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$self{charset} = 'UTF-8';
$self{texts} = {
'Accounting Menu' => 'Gestion Comptable',
'Add Part' => 'Ajout Produit Stocké IP',
'Add Purchase Order' => 'Ajout Commande Fournisseur',
'Add Quotation' => 'Etablir Devis',
'Add Request for Quotation' => 'Etablir demande devis',
'Add Sales Order' => 'Ajout Commande Client',
'Add Service' => 'Ajout Service',
'Address' => 'Adresse',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Order Number' => 'Etes-vous sûr de vouloir supprimer la commande ==>',
'Are you sure you want to delete Quotation Number' => 'Etes-vous sûr de vouloir supprimer le devis ==>',
'Attachment' => 'Pièce jointe',
'Aug' => 'Août',
'August' => 'Aout',
'Bcc' => 'Copie à ',
'Bin' => 'Lieu stockage',
'Bin List' => 'Liste Rayonnage',
'Business' => 'Type d\'affaire',
'C' => 'C',
'Cannot delete order!' => 'Echec suppression commande!',
'Cannot delete quotation!' => 'Echec suppression devis!',
'Cannot save order!' => 'Echec enregistrement commande!',
'Cannot save quotation!' => 'Echec enregistrement devis!',
'Cc' => 'Copie',
'City' => 'Ville',
'Closed' => 'Clôture',
'Confirm!' => 'Confirmer!',
'Consolidate Orders' => 'Enregistrement Commandes Frs',
'Consolidate Purchase Orders' => 'Enregistrement Commandes Frs ?',
'Consolidate Sales Orders' => 'Enregistrement Commandes Clts',
'Contact' => 'Contact',
'Continue' => 'Continuer',
'Copies' => 'Copies',
'Cost' => 'Coût',
'Could not save!' => 'Enregistrement Echec!',
'Could not transfer Inventory!' => 'Echec- Transfert Inventaire!',
'Country' => 'Pays',
'Credit Invoice' => 'Facture Avoir',
'Credit Limit' => 'En-cours autorisé',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer' => 'Tiers-Client',
'Customer Number' => 'Code Tiers-client',
'Customer missing!' => 'Tiers-Client manquant!',
'Customer not on file!' => 'Tiers-Client absent du fichier!',
'DCN missing!' => 'N° Contrôle Document Manquant!',
'Date' => 'Date',
'Date Received' => 'Date de réception',
'Date received missing!' => 'Date de réception manquante!',
'Day(s)' => 'Jour(s)',
'Debit Invoice' => 'Facture Avoir-Frs',
'Dec' => 'Déc.',
'December' => 'Décembre',
'Delete' => 'Supprimer',
'Delete Schedule' => 'Supprime Transaction Périodique',
'Delivery Date' => 'Date de livraison',
'Department' => 'Service-Département',
'Description' => 'Libellé',
'Detail' => 'Détail',
'Done' => 'Fait!',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Adresse e-mail manquante!',
'E-mail message' => 'Message e-mail',
'E-mailed' => 'E-mail envoyé',
'Edit Purchase Order' => 'Editer Commande Fournisseur',
'Edit Quotation' => 'Editer devis',
'Edit Request for Quotation' => 'Editer demande de devis',
'Edit Sales Order' => 'Editer Commande adhérent',
'Employee' => 'collaborateur',
'Employee Number' => 'Code collaborateur',
'Error!' => 'Erreur!',
'Every' => 'Tous les',
'Exchange Rate' => 'Taux de change',
'Exchange rate missing!' => 'Taux de change manquant!',
'Extended' => 'Montant total',
'Fax' => 'Fax',
'Feb' => 'Fév.',
'February' => 'Février',
'For' => 'Pour',
'From' => 'Du',
'From Warehouse' => 'Depuis entrepôt',
'G.W.' => 'G.W',
'Generate Orders' => 'Générer Commandes',
'Generate Purchase Orders' => 'Génération Commandes Frs',
'Generate Purchase Orders from Sales Order' => 'Génere Commandes Frs d\'après Commandes Clts',
'Generate Sales Order' => 'Génere Commande Clts',
'Generate Sales Order from Purchase Orders' => 'Génere Commandes Clts depuis Commandes Frs ',
'Group' => 'Famille',
'Group by' => 'Groupes par',
'ID' => 'ID',
'In-line' => 'En ligne',
'Include Payment' => 'Inclure Réglement',
'Include in Report' => 'Inclure dans l\'Etat',
'Internal Notes' => 'Notes internes',
'Inventory saved!' => 'Inventaire enregistré!',
'Inventory transferred!' => 'Inventaire transféré!',
'Invoice' => 'Facture',
'Invoice Date missing!' => 'Date de facture manquante!',
'Invoice Number missing!' => 'Numéro de facture manquant!',
'Item' => 'Item',
'Item not on file!' => 'Item inexistant!',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Lead' => 'En main',
'Line Item' => 'Ligne Item',
'Locked by' => 'Blocage par',
'Manager' => 'Manager',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Message' => 'Message',
'Month' => 'Mois',
'Month(s)' => 'Mois(s)',
'N.W.' => 'N.W',
'Name' => 'Nom',
'Net' => '.',
'Next Date' => 'Prochaine date',
'No.' => 'No.',
'Notes' => 'Notes',
'Nothing entered!' => 'Rien n\'a été saisi!',
'Nothing selected!' => 'Pas de selection!',
'Nothing to transfer!' => 'Rien à tranférer!',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numéro',
'Number missing in Row' => 'Numéro manquant dans ligne',
'O' => 'O',
'OH' => 'En Stock',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Open' => 'Notes En cours',
'Order' => 'Commande',
'Order Date' => 'Date de commande',
'Order Date missing!' => 'Date de commande manquante!',
'Order Number' => 'Numéro de commande',
'Order Number missing!' => 'Numéro de commande manquant!',
'Order deleted!' => 'Commande supprimée!',
'Order generation failed!' => 'Echec-Génération Commande!',
'Order not on file!' => 'Commande Non-existante!',
'Order saved!' => 'Commande enregistrée!',
'PDF' => 'PDF',
'PO Number' => 'Numéro Bon Commande',
'Packaging' => 'Packaging',
'Packing List' => 'Bordereau de Livraison',
'Packing List Date missing!' => 'Date manquante sur Bordereau Livraison !',
'Packing List Number missing!' => 'Numéro manquant sur Bordereau Livraison !',
'Part Number' => 'Code du Produit',
'Period' => 'Période',
'Phone' => 'Tél.',
'Pick List' => 'Liste Choix',
'Postscript' => 'Postcript',
'Price' => 'Montant',
'Print' => 'Imprimer',
'Print and Save' => 'Imprimer et sauver',
'Print and Save as new' => 'Imprimer-Enregistrer comme Nouveau',
'Printed' => 'Imprime',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Purchase Order' => 'Commande Fournisseurs',
'Purchase Orders' => 'Commandes Fournisseurs',
'Qty' => 'Qté',
'Quarter' => 'Trimestre',
'Queue' => 'File d\'attente',
'Queued' => 'Mis en attente',
'Quotation' => 'Devis',
'Quotation ' => 'Devis ',
'Quotation Date' => 'Date de devis',
'Quotation Date missing!' => 'Date de devis manqante!',
'Quotation Number' => 'Numéro de devis',
'Quotation Number missing!' => 'Numéro de devis manquant!',
'Quotation deleted!' => 'Devis effacé!',
'Quotations' => 'DEVIS',
'RFQ' => 'Demande de devis',
'RFQ ' => 'RFQ',
'RFQ Number' => 'Numéro de demande de devis',
'RVC missing!' => 'RVC manquant',
'Recd' => 'Ship',
'Receive Merchandise' => 'Réception marchandise',
'Recurring Transaction' => 'Transaction périodique',
'Reference' => 'Référence',
'Remaining' => 'Restant',
'Remittance Voucher' => 'Lancement Bon à Payer',
'Repeat' => 'Répéter',
'Req' => 'Req ??',
'Request for Quotation' => 'Demande de devis',
'Request for Quotations' => 'Demandes de devis',
'Required by' => 'Requis pour',
'SKU' => 'SKU',
'Sales Invoice' => 'Facture Client',
'Sales Order' => 'Commande Clients',
'Sales Orders' => 'Commandes Clients',
'Salesperson' => 'Collaborateur',
'Save' => 'Enregistrer',
'Save Schedule' => 'Enregistrer transaction périodique',
'Save as new' => 'Enregistrer comme nouveau',
'Schedule' => 'Abonnement',
'Scheduled' => 'Abonnée',
'Screen' => 'écran',
'Select Vendor' => 'Choix Fournisseur',
'Select a Printer!' => 'Choisir une imprimante',
'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 items' => 'Sélectionner élements',
'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF!',
'Select txt, postscript or PDF!' => 'Sélectionner Txt, Postscript ou PDF!',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Serial No.' => 'N° Série',
'Ship' => 'Expédier',
'Ship Merchandise' => 'Expédier marchandise',
'Ship all' => 'Envoi complet',
'Ship to' => 'Expédier à ',
'Ship via' => 'Expédier via',
'Shipping Address' => 'Adresse d\'envoi',
'Shipping Date' => 'Date d\'expédition',
'Shipping Date missing!' => 'Date d\'expédition manquante!',
'Shipping Point' => 'Expéditeur',
'Sort by' => 'Tri par',
'Startdate' => 'Date début/entrée',
'State/Province' => 'Région/Etat',
'Subject' => 'Objet',
'Subtotal' => 'Sous-total',
'Summary' => 'Résumé',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Terms' => 'Echéance à ',
'Text' => 'Texte',
'To' => 'au',
'To Warehouse' => 'Vers Entrepôt',
'Total' => 'Total',
'Trade Discount' => 'Escompte',
'Transfer' => 'Transfert',
'Transfer Inventory' => 'Transfert inventaire',
'Transfer from' => 'Transfert depuis',
'Transfer to' => 'Transferer vers',
'Translation not on file!' => 'Pas de traduction dans le fichier',
'Unit' => 'Unité',
'Update' => 'Actualiser',
'Valid until' => 'Valable jusqu\'au',
'Vendor' => 'Tiers-Fournisseur',
'Vendor Invoice' => 'Facture Fournisseur',
'Vendor Number' => 'Code fournisseur',
'Vendor missing!' => 'Tiers-Fournisseur manquant!',
'Vendor not on file!' => 'Tiers-Fournisseur absent du fichier!',
'Volume' => 'Volume',
'Warehouse' => 'Entrepôt',
'Warning!' => 'Attention!',
'Waybill' => 'Méthode Facturation',
'Week(s)' => 'Semaines(s)',
'Work Order' => 'Fiche de suivi',
'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!',
'Zip/Postal Code' => 'Code Postal',
'days' => 'jours',
'ea' => 'ch',
'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',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'consolidate_orders' => 'consolidate_orders',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_transfer' => 'list_transfer',
'lookup_order' => 'lookup_order',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'new_number' => 'new_number',
'order_links' => 'order_links',
'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_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'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_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'search_transfer' => 'search_transfer',
'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',
'transfer' => 'transfer',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'ajout_produit_stocké__ip' => 'add_part',
'ajout_service' => 'add_service',
'enregistrement_commandes_frs' => 'consolidate_orders',
'continuer' => 'continue',
'supprimer' => 'delete',
'supprime_transaction_périodique' => 'delete_schedule',
'fait!' => 'done',
'e_mail' => 'e_mail',
'générer_commandes' => 'generate_orders',
'génération_commandes_frs' => 'generate_purchase_orders',
'génere_commande_clts' => 'generate_sales_order',
'imprimer' => 'print',
'imprimer_et_sauver' => 'print_and_save',
'imprimer_enregistrer_comme_nouveau' => 'print_and_save_as_new',
'commande_fournisseurs' => 'purchase_order',
'devis' => 'quotation',
'devis_' => 'quotation_',
'demande_de_devis' => 'rfq',
'rfq' => 'rfq_',
'facture_client' => 'sales_invoice',
'commande_clients' => 'sales_order',
'enregistrer' => 'save',
'enregistrer_transaction_périodique' => 'save_schedule',
'enregistrer_comme_nouveau' => 'save_as_new',
'abonnement' => 'schedule',
'choix__fournisseur' => 'select_vendor',
'envoi_complet' => 'ship_all',
'expédier_à ' => 'ship_to',
'transfert' => 'transfer',
'actualiser' => 'update',
'facture_fournisseur' => 'vendor_invoice',
'oui' => 'yes',
};
1;
|
