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|
$self{texts} = {
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilit',
'Add Part' => 'Ajouter marchandise',
'Add Purchase Order' => 'tablir commande d\'achat',
'Add Quotation' => 'tablir devis',
'Add Request for Quotation' => 'tablir demande de devis',
'Add Sales Order' => 'tablir commande de vente',
'Add Service' => 'Ajouter prestation',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Order Number' => 'tes vous sr de vouloir supprimer la commande n',
'Are you sure you want to delete Quotation Number' => 'tes vous sr de vouloir supprimer le devis n',
'Attachment' => 'Pice jointe',
'Aug' => 'Aot',
'August' => 'Aot',
'Bcc' => 'Copie cache',
'Bin' => 'Lieu stockage',
'Bin List' => 'Liste des emplacements',
'Business' => 'Type d\'affaire',
'C' => 'C',
'Cannot delete order!' => 'Impossible de supprimer la commande!',
'Cannot delete quotation!' => 'Impossible de supprimer le devis!',
'Cannot save order!' => 'Impossible d\'enregistrer la commande!',
'Cannot save quotation!' => 'Impossible d\'enregistrer le devis!',
'Cc' => 'Copie',
'City' => 'Ville',
'Closed' => 'Cltur',
'Code' => 'Code',
'Confirm!' => 'Confirmer!',
'Contact' => 'Contact',
'Continue' => 'Continuer',
'Copies' => 'Copies',
'Cost' => 'Cot',
'Could not save!' => 'Enregistrement impossible!',
'Country' => 'Pays',
'Credit Limit' => 'Encours autoris',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer' => 'Client',
'Customer Number' => 'Numro de client',
'Customer missing!' => 'Client manquant!',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Date Received' => 'Date de rception',
'Date received missing!' => 'Date de rception manquante!',
'Dec' => 'Dc.',
'December' => 'Dcembre',
'Delete' => 'Supprimer',
'Delivery Date' => 'Date de livraison',
'Department' => 'Service',
'Description' => 'Description',
'Detail' => 'Dtail',
'Done' => 'Fait!',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Adresse e-mail manquante!',
'E-mailed' => 'E-mail envoy',
'Edit Purchase Order' => 'Modifier commande d\'achat',
'Edit Quotation' => 'Modifier devis',
'Edit Request for Quotation' => 'Modifier demande de devis',
'Edit Sales Order' => 'Modifier commande de vente',
'Employee' => 'Employ',
'Employee Number' => 'Numro d\'employ',
'Exch' => 'Change',
'Exchange Rate' => 'Taux de change',
'Exchange rate missing!' => 'Taux de change manquant!',
'Extended' => 'Prix total',
'Fax' => 'Fax',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'From' => 'De',
'Group' => 'Groupe',
'Heading' => 'En-tte',
'ID' => 'ID',
'Image' => 'Image',
'In-line' => 'En ligne',
'Include in Report' => 'Inclure dans l\'tat',
'Internal Notes' => 'Notes internes',
'Inventory saved!' => 'Inventaire enregistr!',
'Invoice' => 'Facture',
'Invoice Date missing!' => 'Date de facture manquante!',
'Invoice Number missing!' => 'Numro de facture manquant!',
'Item not on file!' => 'Objet non-list!',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mmo',
'Message' => 'Message',
'Method' => 'Mthode',
'Month' => 'Mois',
'Name' => 'Nom',
'No.' => 'N',
'Notes' => 'Notes',
'Nothing entered!' => 'Rien n\'a t saisi!',
'Nothing selected!' => 'Pas de slection!',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Number missing in Row' => 'Numro manquant dans ligne',
'O' => 'O',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Open' => 'Ouvert',
'Order' => 'Commande',
'Order Date' => 'Date de commande',
'Order Date missing!' => 'Date de commande manquante!',
'Order Number' => 'Numro de commande',
'Order Number missing!' => 'Numro de commande manquant!',
'Order deleted!' => 'Commande supprime!',
'Order saved!' => 'Commande enregistre!',
'PDF' => 'PDF',
'Packing List' => 'Liste d\'envoi',
'Packing List Date missing!' => 'La liste d\'envoi n\'a pas de date!',
'Packing List Number missing!' => 'Le numro de la liste d\'envoi est manquant!',
'Payments' => 'Paiements',
'Period' => 'Priode',
'Phone' => 'Tl.',
'Pick List' => 'Liste de slection',
'Postscript' => 'Postcript',
'Price' => 'Prix',
'Pricegroup' => 'Groupe de prix',
'Print' => 'Imprimer',
'Print and Save' => 'Imprimer et sauver',
'Printed' => 'Imprim',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Purchase Order' => 'Commande d\'achat',
'Purchase Orders' => 'Commandes d\'achat',
'Qty' => 'Qt',
'Quarter' => 'Trimestre',
'Quotation' => 'Devis',
'Quotation ' => 'Devis ',
'Quotation Date' => 'Date de devis',
'Quotation Date missing!' => 'Date de devis manqante!',
'Quotation Number' => 'Numro de devis',
'Quotation Number missing!' => 'Numro de devis manquant!',
'Quotation deleted!' => 'Devis effac!',
'Quotations' => 'Devis',
'RFQ' => 'Demande de devis',
'RFQ ' => 'Demande de devis ',
'RFQ Number' => 'Numro de demande de devis',
'Recd' => 'Reu',
'Receive Merchandise' => 'Rception marchandise',
'Reference' => 'Rfrence',
'Remaining' => 'Restant',
'Request for Quotation' => 'Demande de devis',
'Request for Quotations' => 'Demandes de devis',
'Required by' => 'Requis pour',
'SKU' => 'SKU',
'Sales Invoice' => 'Facture de vente',
'Sales Order' => 'Commande de vente',
'Sales Orders' => 'Commandes de vente',
'Salesperson' => 'Vendeur',
'Save' => 'Enregistrer',
'Save as new' => 'Enregistrer comme nouveau',
'Screen' => 'cran',
'Select from one of the names below' => 'Slectionner un des noms ci-dessous',
'Select from one of the projects below' => 'Slectionner un des projets ci-dessous',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Serial No.' => 'N srie',
'Ship' => 'Expdier',
'Ship Merchandise' => 'Expdier marchandise',
'Ship to' => 'Expdier ',
'Ship via' => 'Expdier via',
'Shipping Address' => 'Adresse d\'envoi',
'Shipping Date' => 'Date d\'expdition',
'Shipping Date missing!' => 'Date d\'expdition manquante!',
'Shipping Point' => 'Expditeur',
'Source' => 'Source',
'Startdate' => 'Date de dbut',
'State/Province' => 'Rgion/tat',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'Summary' => 'Rsum',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Terms' => 'Crdit limit ',
'To' => '',
'Total' => 'Total',
'Trade Discount' => 'Escompte commercial',
'Translation not on file!' => 'Pas de traduction dans le fichier',
'Unit' => 'Unit',
'Update' => 'Mettre jour',
'Valid until' => 'Valable jusqu\'au',
'Vendor' => 'Fournisseur',
'Vendor Invoice' => 'Facture d\'achat',
'Vendor Number' => 'Numro de fournisseur',
'Vendor missing!' => 'Fournisseur manquant!',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'Warehouse' => 'Entrept',
'Warning!' => 'Attention!',
'Work Order' => 'Fiche de traitement',
'Year' => 'Anne',
'Yes' => 'Oui',
'Zip/Postal Code' => 'Code postal',
'days' => 'jours',
'ea' => 'pice(s)',
'sent' => 'envoy',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'api_invoice' => 'api_invoice',
'ar_transaction' => 'ar_transaction',
'calc_markup' => 'calc_markup',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'clock' => 'clock',
'consolidate_orders' => 'consolidate_orders',
'consolidate_orders_to_invoice' => 'consolidate_orders_to_invoice',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'do_save_report' => 'do_save_report',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'edit_column' => 'edit_column',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'generate_sales_invoices' => 'generate_sales_invoices',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'lookup_order' => 'lookup_order',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'new_number' => 'new_number',
'order_links' => 'order_links',
'pickvalue' => 'pickvalue',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_all' => 'ship_all',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'shipto_selected' => 'shipto_selected',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'ajouter_marchandise' => 'add_part',
'ajouter_prestation' => 'add_service',
'continuer' => 'continue',
'supprimer' => 'delete',
'fait!' => 'done',
'e_mail' => 'e_mail',
'imprimer' => 'print',
'imprimer_et_sauver' => 'print_and_save',
'commande_d\'achat' => 'purchase_order',
'devis' => 'quotation',
'devis_' => 'quotation_',
'demande_de_devis' => 'rfq',
'demande_de_devis_' => 'rfq_',
'facture_de_vente' => 'sales_invoice',
'commande_de_vente' => 'sales_order',
'enregistrer' => 'save',
'enregistrer_comme_nouveau' => 'save_as_new',
'expdier_' => 'ship_to',
'mettre__jour' => 'update',
'facture_d\'achat' => 'vendor_invoice',
'oui' => 'yes',
};
1;
|
