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$self{charset} = 'UTF-8';
$self{texts} = {
'AP Aging' => 'Echéancier',
'AR Aging' => 'Echéancier',
'Account' => 'Compte',
'Account Number' => 'Code compte',
'Accounting Menu' => 'Gestion Comptable',
'Accounts' => 'Comptes',
'Accrual' => 'Sur les Débits/Crédits',
'Address' => 'Adresse',
'Aged' => 'Agée',
'Aged Overdue' => 'Agée En Retard',
'All Accounts' => 'Afficher tous les comptes',
'All amounts in' => 'Tous montant compris',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Assets' => 'Actifs',
'Attachment' => 'Pièce jointe',
'Aug' => 'Août',
'August' => 'Aout',
'Balance Sheet' => 'Bilan',
'Bcc' => 'Copie à ',
'Beginning Balance' => 'Solde initial',
'Can only send one reminder at a time!' => 'Envoi d\'un seul rappel à la fois!',
'Can only send one statement at a time!' => 'Envoi d\'un seul état à la fois!',
'Cash' => 'TRESORERIE',
'Cc' => 'Copie',
'Continue' => 'Continuer',
'Copies' => 'Copies',
'Could not save reminder level!' => 'Ne peut enregister le rang du rappel!',
'Credit' => 'Crédit',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Current Earnings' => 'Résulltat de l\'exercice',
'Customer' => 'Tiers-Client',
'Customer Number' => 'Code Tiers-client',
'Customer not on file!' => 'Tiers-Client absent du fichier!',
'Date' => 'Date',
'Day(s)' => 'Jour(s)',
'Debit' => 'Débit',
'Dec' => 'Déc.',
'December' => 'Décembre',
'Decimalplaces' => 'Décimales',
'Delete Schedule' => 'Supprime Transaction Périodique',
'Department' => 'Service-Département',
'Description' => 'Libellé',
'Deselect all' => 'Tout Dé-Sélectionner',
'Detail' => 'Détail',
'Due' => 'En-Cours',
'Due Date' => 'Date Echéance',
'E-mail' => 'E-mail',
'E-mail Reminder to' => 'Rappel par E-mail à ',
'E-mail Statement to' => 'Etat par Courriel a',
'E-mail address missing!' => 'Adresse e-mail manquante!',
'E-mail message' => 'Message e-mail',
'Employee' => 'collaborateur',
'Employee Number' => 'Code collaborateur',
'Ending Balance' => 'Ending Balance',
'Equity' => 'Capital',
'Every' => 'Tous les',
'Exchange Rate Difference' => 'Différence de change',
'Expenses' => 'Charges-Dépenses',
'Feb' => 'Fév.',
'February' => 'Février',
'For' => 'Pour',
'From' => 'Du',
'GIFI' => 'Code GIFI-TDFC',
'Heading' => 'Classe',
'ID' => 'ID',
'In-line' => 'En ligne',
'Include Payment' => 'Inclure Réglement',
'Include in Report' => 'Inclure dans l\'Etat',
'Income' => 'Produits',
'Income / (Loss)' => 'Résultat Bénéfice / (Perte)',
'Income Statement' => 'Compte de résultat',
'Invoice' => 'Facture',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Language' => 'Langage',
'Level' => 'Rang',
'Liabilities' => 'Dettes',
'Locked by' => 'Blocage par',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mémo',
'Message' => 'Message',
'Method' => 'Méthode',
'Month' => 'Mois',
'Month(s)' => 'Mois(s)',
'Months' => 'Mois',
'N/A' => 'Non applicable',
'Next Date' => 'Prochaine date',
'Non-taxable Purchases' => 'Achats Non-taxable',
'Non-taxable Sales' => 'Ventes Non-taxable',
'Nothing selected!' => 'Pas de selection!',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numéro',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Order' => 'Commande',
'Overdue' => 'En Retard',
'PDF' => 'PDF',
'Payments' => 'Réglements',
'Period' => 'Période',
'Postscript' => 'Postcript',
'Preview' => 'Preview',
'Previous Year' => 'Année précédente',
'Print' => 'Imprimer',
'Project' => 'Projet',
'Project Number' => 'Code du projet',
'Project Transactions' => 'Mouvements - Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'Quarters' => 'Trimestres',
'Receipts' => 'Liste Encaissements',
'Recurring Transaction' => 'Transaction périodique',
'Reference' => 'Référence',
'Reminder' => 'Rappel',
'Reminder sent to' => 'Rappel envoyé à ',
'Reminders sent to printer!' => 'Envoi des Rappels vers l\'imprimante !',
'Remittance Voucher' => 'Lancement Bon à Payer',
'Repeat' => 'Répéter',
'Report for' => 'Rapport de',
'Reverse Display' => 'Reverse Display',
'Salesperson' => 'Collaborateur',
'Save Level' => 'Rang-Enregistrement',
'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',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Source' => 'Source',
'Standard' => 'Standard',
'Startdate' => 'Date début/entrée',
'Statement' => 'Relevé',
'Statement sent to' => 'Relevé envoyé a',
'Statements sent to printer!' => 'Relevés envoyés vers l\'imprimante!',
'Subject' => 'Objet',
'Subtotal' => 'Sous-total',
'Summary' => 'Résumé',
'Tax' => 'Taxe',
'Tax collected' => 'Taxe collectée',
'Tax paid' => 'Taxe payée',
'Till' => 'Caisse',
'To' => 'au',
'Total' => 'Total',
'Trial Balance' => 'Balance Générale',
'Vendor' => 'Tiers-Fournisseur',
'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)',
'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!',
'as at' => 'au',
'converted to' => 'conversion en',
'for' => 'pour',
'for Period' => 'pour la période',
'sent' => 'envoyé',
'time(s)' => 'fois',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'deselect_all_reminder' => 'deselect_all_reminder',
'deselect_all_statement' => 'deselect_all_statement',
'display' => 'display',
'do_print_reminder' => 'do_print_reminder',
'do_print_statement' => 'do_print_statement',
'e_mail' => 'e_mail',
'e_mail_reminder' => 'e_mail_reminder',
'e_mail_statement' => 'e_mail_statement',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_projects' => 'generate_projects',
'generate_reminder' => 'generate_reminder',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment_subtotal' => 'payment_subtotal',
'post_as_new' => 'post_as_new',
'prepare_e_mail' => 'prepare_e_mail',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_options' => 'print_options',
'print_reminder' => 'print_reminder',
'print_statement' => 'print_statement',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'reminder' => 'reminder',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_level' => 'save_level',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_display' => 'section_display',
'section_menu' => 'section_menu',
'section_subtotal' => 'section_subtotal',
'select_all' => 'select_all',
'select_all_reminder' => 'select_all_reminder',
'select_all_statement' => 'select_all_statement',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email_reminder' => 'send_email_reminder',
'send_email_statement' => 'send_email_statement',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
'vendor_invoice_' => 'vendor_invoice_',
'continuer' => 'continue',
'supprime_transaction_périodique' => 'delete_schedule',
'tout_dé_sélectionner' => 'deselect_all',
'e_mail' => 'e_mail',
'preview' => 'preview',
'imprimer' => 'print',
'rang_enregistrement' => 'save_level',
'enregistrer_transaction_périodique' => 'save_schedule',
'tout_sélectionner' => 'select_all',
};
1;
|
