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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP Transaction' => 'Transaction Dette',
'AR Transaction' => 'Transaction Créance',
'Account' => 'Compte',
'Accounting Menu' => 'Gestion Comptable',
'Add FX Adjustment' => 'Ajout Delta Ajustement',
'Add General Ledger Transaction' => 'Ajout une Transaction au Journal',
'Add General Ledger Voucher' => 'Ajout Bon à Payer sur Grand-Livre',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Transaction' => 'Etes-vous sûr de vouloir effacer transaction ?',
'Asset' => 'Actif',
'Aug' => 'Août',
'August' => 'Aout',
'Balance' => 'Solde',
'Bcc' => 'Copie à ',
'Buy' => 'Achat',
'Cannot delete transaction!' => 'Echec suppression Transaction!',
'Cannot post transaction for a closed period!' => 'Echec enregistrement la transaction sur un exercice clos!',
'Cannot post transaction with a debit and credit entry for the same account!' => 'Débit et crédit impossible pour un meme compte',
'Cannot post transaction!' => 'Echec enregistrement transaction!',
'Cc' => 'Copie',
'Company Name' => 'Désignation Entité',
'Company Number' => 'Numéro Entité',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Credit' => 'Crédit',
'Credit Invoice ' => 'Facture Crédit',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer Number' => 'Code Tiers-client',
'Customer not on file!' => 'Tiers-Client absent du fichier!',
'Date' => 'Date',
'Day(s)' => 'Jour(s)',
'Debit' => 'Débit',
'Debit Invoice ' => 'Facture Avoir-Frs',
'Dec' => 'Déc.',
'December' => 'Décembre',
'Delete' => 'Supprimer',
'Delete Schedule' => 'Supprime Transaction Périodique',
'Department' => 'Service-Département',
'Description' => 'Libellé',
'E-mail' => 'E-mail',
'E-mail message' => 'Message e-mail',
'Edit FX Adjustment' => 'Saisie Delta Reglement',
'Edit General Ledger Transaction' => 'Editer Ecriture grand-livre',
'Edit General Ledger Voucher' => 'Editer G/L Bons à Payer',
'Employee Number' => 'Code collaborateur',
'Equity' => 'Capital',
'Every' => 'Tous les',
'Exchange Rate' => 'Taux de change',
'Expense' => 'Achats-Charges',
'FX' => 'Devises',
'Feb' => 'Fév.',
'February' => 'Février',
'For' => 'Pour',
'From' => 'Du',
'GIFI' => 'Code GIFI-TDFC',
'GL Transaction' => 'Transaction grand-livre',
'General Ledger' => 'JOURNAL-GRAND-LIVRE',
'ID' => 'ID',
'Include Payment' => 'Inclure Réglement',
'Include in Report' => 'Inclure dans l\'Etat',
'Income' => 'Produits',
'Invoice Number' => 'Numéro de facture',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Liability' => 'Passif',
'Line Item' => 'Ligne Item',
'Locked by' => 'Blocage par',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mémo',
'Message' => 'Message',
'Month' => 'Mois',
'Month(s)' => 'Mois(s)',
'New Number' => 'Nouveau Numéro',
'Next Date' => 'Prochaine date',
'Notes' => 'Notes',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numéro',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Out of balance transaction!' => 'Transaction non-soldée!',
'PDF' => 'PDF',
'Period' => 'Période',
'Post' => 'Enregistrer',
'Post as new' => 'Enregistrer comme nouveau',
'Postscript' => 'Postcript',
'Print' => 'Imprimer',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'R' => 'R',
'Recurring Transaction' => 'Transaction périodique',
'Reference' => 'Référence',
'Remittance Voucher' => 'Lancement Bon à Payer',
'Repeat' => 'Répéter',
'Reports' => 'Etats',
'Sales Invoice ' => 'Facture Client ',
'Save Schedule' => 'Enregistrer transaction périodique',
'Schedule' => 'Abonnement',
'Scheduled' => 'Abonnée',
'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',
'Sell' => 'Vente',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Source' => 'Source',
'Startdate' => 'Date début/entrée',
'Subject' => 'Objet',
'Subtotal' => 'Sous-total',
'To' => 'au',
'Transaction Date missing!' => 'Date d\'écriture manquante!',
'Transaction deleted!' => 'Transaction supprimée!',
'Transaction posted!' => 'Transaction enregistrée!',
'Update' => 'Actualiser',
'Vendor Invoice ' => 'Facture Fournisseurs',
'Vendor Number' => 'Code fournisseur',
'Vendor not on file!' => 'Tiers-Fournisseur absent du fichier!',
'Warning!' => 'Attention!',
'Week(s)' => 'Semaines(s)',
'Year' => 'Année',
'Year(s)' => 'Années(s)',
'Yes' => 'Oui',
'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' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_rows' => 'display_rows',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'post' => 'post',
'post_as_new' => 'post_as_new',
'preview' => 'preview',
'print_and_post_as_new' => 'print_and_post_as_new',
'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',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'transaction_dette' => 'ap_transaction',
'transaction_créance' => 'ar_transaction',
'continuer' => 'continue',
'facture_crédit' => 'credit_invoice_',
'facture_avoir_frs' => 'debit_invoice_',
'supprimer' => 'delete',
'supprime_transaction_périodique' => 'delete_schedule',
'transaction_grand_livre' => 'gl_transaction',
'nouveau_numéro' => 'new_number',
'enregistrer' => 'post',
'enregistrer_comme_nouveau' => 'post_as_new',
'facture_client_' => 'sales_invoice_',
'enregistrer_transaction_périodique' => 'save_schedule',
'abonnement' => 'schedule',
'actualiser' => 'update',
'facture_fournisseurs' => 'vendor_invoice_',
'oui' => 'yes',
};
1;
|
