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$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'DETTES',
'AP account missing!' => 'Compte Charge manquant',
'AR' => 'CREANCES',
'AR account missing!' => 'Compte Produit manquant',
'Accounting Menu' => 'Gestion Comptable',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'Back' => 'Retour',
'Bcc' => 'Copie à ',
'Cannot post payment for a closed period!' => 'Echec enregistrement paiement sur un exercice clos!',
'Cash Discount' => 'Escompte',
'Cc' => 'Copie',
'Continue' => 'Continuer',
'Currency' => 'Devise',
'Customer' => 'Tiers-Client',
'Customer Number' => 'Code Tiers-client',
'Customer not on file!' => 'Tiers-Client absent du fichier!',
'Date' => 'Date',
'Date missing!' => 'Date manquante!',
'Day(s)' => 'Jour(s)',
'Delete Schedule' => 'Supprime Transaction Périodique',
'Department' => 'Service-Département',
'Deposit' => 'Dépôt',
'Description' => 'Libellé',
'Deselect all' => 'Tout Dé-Sélectionner',
'Discount' => 'Remise',
'Due' => 'En-Cours',
'Due Date' => 'Date Echéance',
'E-mail' => 'E-mail',
'E-mail message' => 'Message e-mail',
'Employee Number' => 'Code collaborateur',
'Every' => 'Tous les',
'Exchange Rate' => 'Taux de change',
'Exchange rate missing!' => 'Taux de change manquant!',
'For' => 'Pour',
'From' => 'Du',
'Include Payment' => 'Inclure Réglement',
'Invoice' => 'Facture',
'Invoice Date' => 'Date de facturation',
'Invoices' => 'Factures',
'Language' => 'Langage',
'Locked by' => 'Blocage par',
'Memo' => 'Mémo',
'Message' => 'Message',
'Month(s)' => 'Mois(s)',
'Next Date' => 'Prochaine date',
'Number' => 'Numéro',
'PDF' => 'PDF',
'Paid' => 'Total payé',
'Payment' => 'Paiement Dettes',
'Payment Method' => 'Méthode de paiement',
'Payment account missing!' => 'Compte Charge Manquant!',
'Payment posted!' => 'Paiement enregistré!',
'Payments' => 'Réglements',
'Post' => 'Enregistrer',
'Posting Payment' => 'Paiement Envoyé',
'Posting failed!' => 'Echec Enregistrement!',
'Postscript' => 'Postcript',
'Prepayment' => 'Paiement Acompte',
'Print' => 'Imprimer',
'Printing check for' => 'Impression vérification pour',
'Printing receipt for' => 'Impression Paiements reçus pour',
'Project not on file!' => 'Projet absent du fichier!',
'Receipt' => 'Encaissement Créances',
'Receipts' => 'Liste Encaissements',
'Recurring Transaction' => 'Transaction périodique',
'Reference' => 'Référence',
'Remittance Voucher' => 'Lancement Bon à Payer',
'Repeat' => 'Répéter',
'Save Schedule' => 'Enregistrer transaction périodique',
'Screen' => 'écran',
'Select all' => 'Tout sélectionner',
'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
'Select from one of the projects below' => 'Selectionner un des projets ci-dessous',
'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF!',
'Source' => 'Source',
'Startdate' => 'Date début/entrée',
'Subject' => 'Objet',
'To' => 'au',
'Total' => 'Total',
'Type of Business' => 'Type d\'affaire',
'Update' => 'Actualiser',
'Vendor' => 'Tiers-Fournisseur',
'Vendor Number' => 'Code fournisseur',
'Vendor not on file!' => 'Tiers-Fournisseur absent du fichier!',
'Voucher' => 'Bon à Payer',
'Warning!' => 'Attention!',
'Week(s)' => 'Semaines(s)',
'Year(s)' => 'Années(s)',
'You are posting an existing transaction!' => 'Vous envoyez une transaction existante!',
'You are printing and posting an existing transaction!' => 'Vous imprimez et envoyez une transaction existante!',
'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!',
'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!',
'You are saving an existing order' => 'Vous enregistrez une commande existante!',
'You are saving an existing quotation' => 'Vous enregistrez un devis existant!',
'for' => 'pour',
'sent' => 'envoyé',
'time(s)' => 'fois',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'edit' => 'edit',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'retour' => 'back',
'continuer' => 'continue',
'supprime_transaction_périodique' => 'delete_schedule',
'tout_dé_sélectionner' => 'deselect_all',
'enregistrer' => 'post',
'imprimer' => 'print',
'enregistrer_transaction_périodique' => 'save_schedule',
'tout_sélectionner' => 'select_all',
'actualiser' => 'update',
};
1;
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