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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'DETTES',
'AP Transaction' => 'Transaction Dette',
'AP Transactions' => 'Transactions Dettes',
'AR' => 'CREANCES',
'AR Transaction' => 'Transaction Créance',
'AR Transactions' => 'Transactions Créances',
'Accounting Menu' => 'Gestion Comptable',
'Accounts' => 'Comptes',
'Active' => 'En fonction',
'Add Customer' => 'Ajout Client',
'Add Vendor' => 'Ajout Tiers-Fournisseur',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'BIC' => 'RIB-BIC',
'Bank' => 'Banque',
'Bcc' => 'Copie à ',
'Billing Address' => 'Adresse de facturation',
'Break' => 'Rupture',
'Cannot delete customer!' => 'Echec suppression client!',
'Cannot delete vendor!' => 'Echec suppression fournisseur!',
'Cash Discount' => 'Escompte',
'Cc' => 'Copie',
'City' => 'Ville',
'Closed' => 'Clôture',
'Company' => 'Entité',
'Contact' => 'Contact',
'Continue' => 'Continuer',
'Cost' => 'Coût',
'Could not save pricelist!' => 'Enregistrement du Tarif Echec!',
'Country' => 'Pays',
'Credit Invoice' => 'Facture Avoir',
'Credit Limit' => 'En-cours autorisé',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Customer' => 'Tiers-Client',
'Customer History' => 'Historique Tiers-Client',
'Customer Number' => 'Code Tiers-client',
'Customer Transactions' => 'Transaction Client',
'Customer deleted!' => 'Tiers-Client supprimé!',
'Customer saved!' => 'Tiers-Client enregistré!',
'Customers' => 'TIERS-CLIENTS',
'Debit Invoice' => 'Facture Avoir-Frs',
'Delete' => 'Supprimer',
'Delivery Date' => 'Date de livraison',
'Description' => 'Libellé',
'Detail' => 'Détail',
'Disc' => 'Disc',
'Discount' => 'Remise',
'E-mail' => 'E-mail',
'Edit Customer' => 'Editer client',
'Edit Vendor' => 'Editer Fournisseur',
'Employee' => 'collaborateur',
'Enddate' => 'Date fin/sortie',
'Fax' => 'Fax',
'Female' => 'Femme',
'First Name' => 'Prénom',
'From' => 'Du',
'GIFI' => 'Code GIFI-TDFC',
'Gender' => 'Sexe',
'Group' => 'Famille',
'IBAN' => 'RIB-IBAN',
'ID' => 'ID',
'Inactive' => 'Inactif',
'Include in Report' => 'Inclure dans l\'Etat',
'Invoice' => 'Facture',
'Item already on pricelist!' => 'Item déjà existant dans le Tarif!',
'Item not on file!' => 'Item inexistant!',
'Language' => 'Langage',
'Last Name' => 'Nom',
'Leadtime' => 'Délai',
'Male' => 'Homme',
'Manager' => 'Manager',
'Method' => 'Méthode',
'Mobile' => 'Mobile',
'Name' => 'Nom',
'Name missing!' => 'Nom manquant!',
'Net' => '.',
'New Number' => 'Nouveau Numéro',
'No.' => 'No.',
'Notes' => 'Notes',
'Number' => 'Numéro',
'Occupation' => 'Occupation',
'Open' => 'Notes En cours',
'Order' => 'Commande',
'Orphaned' => 'Orphelin',
'POS' => 'GESTION CAISSE',
'Part Number' => 'Code du Produit',
'Payment' => 'Paiement Dettes',
'Payment Method' => 'Méthode de paiement',
'Person' => 'Personne',
'Phone' => 'Tél.',
'Pricegroup' => 'Tarif',
'Pricelist' => 'Tarif',
'Project Number' => 'Code du projet',
'Purchase Order' => 'Commande Fournisseurs',
'Purchase Orders' => 'Commandes Fournisseurs',
'Qty' => 'Qté',
'Quotation' => 'Devis',
'Quotations' => 'DEVIS',
'RFQ' => 'Demande de devis',
'RV' => 'RV',
'Remittance Voucher' => 'Lancement Bon à Payer',
'Request for Quotations' => 'Demandes de devis',
'SIC' => 'Code NAF',
'SKU' => 'SKU',
'Sales Invoice' => 'Facture Client',
'Sales Invoices' => 'Factures Clients',
'Sales Order' => 'Commande Clients',
'Sales Orders' => 'Commandes Clients',
'Salesperson' => 'Collaborateur',
'Salutation' => 'Salutation',
'Save' => 'Enregistrer',
'Save Pricelist' => 'Enregistrer Tarifs',
'Save as new' => 'Enregistrer comme nouveau',
'Search' => 'Recherche',
'Select items' => 'Sélectionner élements',
'Sell Price' => 'Prix de vente',
'Serial Number' => 'Numéro de série',
'Shipping Address' => 'Adresse d\'envoi',
'Startdate' => 'Date début/entrée',
'State' => 'Etat',
'State/Province' => 'Région/Etat',
'Sub-contract GIFI' => 'Code GIFI- Sous-traitance',
'Subtotal' => 'Sous-total',
'Summary' => 'Résumé',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Tax Number' => 'Numéro de TVA',
'Tax Number / SSN' => 'Numéro de TVA / Sécurité Sociale',
'Terms' => 'Echéance à ',
'Threshold' => 'Rappel',
'Titel' => 'Intitulé',
'Title' => 'Titre',
'To' => 'au',
'Total' => 'Total',
'Type' => 'Type',
'Type of Business' => 'Type d\'affaire',
'Unit' => 'Unité',
'Update' => 'Actualiser',
'Vendor' => 'Tiers-Fournisseur',
'Vendor History' => 'Historique Tiers-fournisseurs',
'Vendor Invoice' => 'Facture Fournisseur',
'Vendor Invoices' => 'Factures Fournisseurs',
'Vendor Number' => 'Code fournisseur',
'Vendor Transactions' => 'Transactions Fournisseurs',
'Vendor deleted!' => 'Tiers-Fournisseur supprimé!',
'Vendor saved!' => 'Tiers-Fournisseur enregistré!',
'Vendors' => 'TIERS-FOURNISSEURS',
'Zip/Postal Code' => 'Code Postal',
'days' => 'jours',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'display_pricelist' => 'display_pricelist',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'new_number' => 'new_number',
'pos' => 'pos',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'shipping_address' => 'shipping_address',
'shipto_selected' => 'shipto_selected',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'transaction_dette' => 'ap_transaction',
'transaction_créance' => 'ar_transaction',
'ajout_client' => 'add_customer',
'ajout_tiers_fournisseur' => 'add_vendor',
'continuer' => 'continue',
'facture_avoir' => 'credit_invoice',
'facture_avoir_frs' => 'debit_invoice',
'supprimer' => 'delete',
'nouveau_numéro' => 'new_number',
'gestion_caisse' => 'pos',
'tarif' => 'pricelist',
'commande_fournisseurs' => 'purchase_order',
'devis' => 'quotation',
'demande_de_devis' => 'rfq',
'facture_client' => 'sales_invoice',
'commande_clients' => 'sales_order',
'enregistrer' => 'save',
'enregistrer_tarifs' => 'save_pricelist',
'enregistrer_comme_nouveau' => 'save_as_new',
'adresse_d\'envoi' => 'shipping_address',
'actualiser' => 'update',
'facture_fournisseur' => 'vendor_invoice',
};
1;
|
