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|
$self{texts} = {
'A' => 'A',
'AP' => 'Dpenses',
'AR' => 'Recettes',
'Account' => 'Compte',
'Account Number' => 'Numro de compte',
'Accounting Menu' => 'Menu de comptabilit',
'Amount' => 'Montant',
'April' => 'Avril',
'August' => 'Aot',
'BIC' => 'BIC',
'Bcc' => 'Copie cache',
'Bin' => 'Lieu stockage',
'Business' => 'Type d\'affaire',
'C' => 'C',
'Cc' => 'Copie',
'City' => 'Ville',
'Code' => 'Code',
'Company' => 'Socit',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Country' => 'Pays',
'Credit' => 'Crdit',
'Credit Limit' => 'Encours autoris',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Customer' => 'Client',
'Customer Number' => 'Numro de client',
'Date' => 'Date',
'Date Format' => 'Format de date',
'Date Paid' => 'Date de paiement',
'Debit' => 'Dbit',
'December' => 'Dcembre',
'Department' => 'Service',
'Description' => 'Description',
'Discount' => 'Remise',
'Drawing' => 'Dessin',
'Due Date' => 'chance',
'E-mail' => 'E-mail',
'Enddate' => 'Date de fin',
'Exch' => 'Change',
'Expense' => 'Dpenses',
'Fax' => 'Fax',
'February' => 'Fvrier',
'GIFI' => 'Code d\'identification comptable ou fiscale',
'Group' => 'Groupe',
'Heading' => 'En-tte',
'IBAN' => 'IBAN',
'Image' => 'Image',
'Include in Report' => 'Inclure dans l\'tat',
'Income' => 'Recettes',
'Inventory' => 'Inventaire',
'Invoice' => 'Facture',
'Invoice Date' => 'Date de facturation',
'Invoice Number' => 'Numro de facture',
'January' => 'Janvier',
'July' => 'Juillet',
'June' => 'Juin',
'Language' => 'Langue',
'Leadtime' => 'Dlai',
'Link' => 'Liens',
'Make' => 'Marque',
'March' => 'Mars',
'May' => 'Mai',
'Memo' => 'Mmo',
'Method' => 'Mthode',
'Microfiche' => 'Microfiche',
'Model' => 'Modle',
'Name' => 'Nom',
'Notes' => 'Notes',
'November' => 'Novembre',
'October' => 'Octobre',
'Order Date' => 'Date de commande',
'Order Number' => 'Numro de commande',
'Outstanding' => 'En retard',
'POS' => 'Point de vente',
'Paid' => 'Total pay',
'Payment' => 'Paiement',
'Phone' => 'Tl.',
'Pricegroup' => 'Groupe de prix',
'Project' => 'Projet',
'Qty' => 'Qt',
'ROP' => 'Seuil rapprovisionnement',
'Rate' => 'Taux',
'Reference' => 'Rfrence',
'SIC' => 'Code secteur conomique',
'SKU' => 'SKU',
'Salesperson' => 'Vendeur',
'September' => 'Septembre',
'Source' => 'Source',
'Startdate' => 'Date de dbut',
'State' => 'Etat',
'State/Province' => 'Rgion/tat',
'Tax' => 'Taxe',
'Terms' => 'Crdit limit ',
'Total' => 'Total',
'Unit' => 'Unit',
'Updated' => 'Mis jour',
'Vendor' => 'Fournisseur',
'Vendor Number' => 'Numro de fournisseur',
'Weight' => 'Poids',
'Zip/Postal Code' => 'Code postal',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'clock' => 'clock',
'continue' => 'continue',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'display' => 'display',
'do_save_report' => 'do_save_report',
'edit_column' => 'edit_column',
'ex_payment' => 'ex_payment',
'export' => 'export',
'export_payments' => 'export_payments',
'export_payments_csv' => 'export_payments_csv',
'export_payments_txt' => 'export_payments_txt',
'im_coa' => 'im_coa',
'im_csv_payment' => 'im_csv_payment',
'im_customer' => 'im_customer',
'im_gl' => 'im_gl',
'im_item' => 'im_item',
'im_labor' => 'im_labor',
'im_order' => 'im_order',
'im_part' => 'im_part',
'im_partsgroup' => 'im_partsgroup',
'im_payment' => 'im_payment',
'im_purchase_order' => 'im_purchase_order',
'im_sales_invoice' => 'im_sales_invoice',
'im_sales_order' => 'im_sales_order',
'im_service' => 'im_service',
'im_v11_payment' => 'im_v11_payment',
'im_vc' => 'im_vc',
'im_vendor' => 'im_vendor',
'import' => 'import',
'import_chart_of_accounts' => 'import_chart_of_accounts',
'import_customers' => 'import_customers',
'import_file' => 'import_file',
'import_general_ledger' => 'import_general_ledger',
'import_groups' => 'import_groups',
'import_items' => 'import_items',
'import_labor_overhead' => 'import_labor_overhead',
'import_orders' => 'import_orders',
'import_parts' => 'import_parts',
'import_payments' => 'import_payments',
'import_sales_invoices' => 'import_sales_invoices',
'import_services' => 'import_services',
'import_vc' => 'import_vc',
'import_vendors' => 'import_vendors',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'menubar' => 'menubar',
'pickvalue' => 'pickvalue',
'reconcile_payments' => 'reconcile_payments',
'resize' => 'resize',
'save_column' => 'save_column',
'save_report' => 'save_report',
'section_menu' => 'section_menu',
'xmlcsvhdr' => 'xmlcsvhdr',
'xmldata' => 'xmldata',
'xmlform' => 'xmlform',
'xmlin' => 'xmlin',
'xmlorder' => 'xmlorder',
'xrefhdr' => 'xrefhdr',
'yes__reconcile_payments' => 'yes__reconcile_payments',
'continuer' => 'continue',
};
1;
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