- $self{texts} = {
- 'Accounting Menu' => 'Menu de comptabilité',
- 'Add Exchange Rate' => 'Ajouter taux de change',
- 'Add Purchase Order' => 'Établir commande d\'achat',
- 'Add Quotation' => 'Établir devis',
- 'Add Request for Quotation' => 'Établir demande de devis',
- 'Add Sales Invoice' => 'Établir facture de vente',
- 'Add Sales Order' => 'Établir commande de vente',
- 'Add Vendor Invoice' => 'Établir facture d\'achat',
- 'Address' => 'Adresse',
- 'Amount' => 'Montant',
- 'Apr' => 'Avril',
- 'April' => 'Avril',
- 'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer la commande n°',
- 'Are you sure you want to delete Quotation Number' => 'Êtes vous sûr de vouloir supprimer le devis n°',
- 'Attachment' => 'Pièce jointe',
- 'Aug' => 'Août',
- 'August' => 'Août',
- 'Bcc' => 'Copie cachée',
- 'Billing Address' => 'Adresse de facturation',
- 'Bin' => 'Lieu stockage',
- 'Bin List' => 'Liste des emplacements',
- 'Business' => 'Type d\'affaire',
- 'C' => 'C',
- 'Cannot delete order!' => 'Impossible de supprimer la commande!',
- 'Cannot delete quotation!' => 'Impossible de supprimer le devis!',
- 'Cannot save order!' => 'Impossible d\'enregistrer la commande!',
- 'Cannot save quotation!' => 'Impossible d\'enregistrer le devis!',
- 'Cc' => 'Copie',
- 'City' => 'Ville',
- 'Closed' => 'Clôturé',
- 'Company Name' => 'Nom de société',
- 'Confirm!' => 'Confirmer!',
- 'Contact' => 'Contact',
- 'Continue' => 'Continuer',
- 'Copies' => 'Copies',
- 'Cost' => 'Coût',
- 'Could not save!' => 'Enregistrement impossible!',
- 'Could not transfer Inventory!' => 'Impossible de transférer l\'inventaire!',
- 'Country' => 'Pays',
- 'Credit Limit' => 'Encours autorisé',
- 'Curr' => 'Dev.',
- 'Currency' => 'Devise',
- 'Current' => 'En cours',
- 'Customer' => 'Client',
- 'Customer Number' => 'Numéro de client',
- 'Customer missing!' => 'Client manquant!',
- 'Customer not on file!' => 'Client absent du fichier!',
- 'Date' => 'Date',
- 'Date Received' => 'Date de réception',
- 'Date received missing!' => 'Date de réception manquante!',
- 'Dec' => 'Déc.',
- 'December' => 'Décembre',
- 'Delete' => 'Supprimer',
- 'Delivery Date' => 'Date de livraison',
- 'Department' => 'Service',
- 'Description' => 'Description',
- 'Done' => 'Fait!',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'Adresse e-mail manquante!',
- 'E-mailed' => 'E-mail envoyé',
- 'Edit Purchase Order' => 'Modifier commande d\'achat',
- 'Edit Quotation' => 'Modifier devis',
- 'Edit Request for Quotation' => 'Modifier demande de devis',
- 'Edit Sales Order' => 'Modifier commande de vente',
- 'Employee' => 'Employé',
- 'Exchange Rate' => 'Taux de change',
- 'Exchange rate missing!' => 'Taux de change manquant!',
- 'Extended' => 'Prix total',
- 'Fax' => 'Fax',
- 'Feb' => 'Fév.',
- 'February' => 'Février',
- 'From' => 'De',
- 'Group' => 'Groupe',
- 'ID' => 'ID',
- 'In-line' => 'En ligne',
- 'Include in Report' => 'Inclure dans l\'état',
- '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 not on file!' => 'Objet non-listé!',
- 'Jan' => 'Jan.',
- 'January' => 'Janvier',
- 'Jul' => 'Juill.',
- 'July' => 'Juillet',
- 'Jun' => 'Juin',
- 'June' => 'Juin',
- 'Manager' => 'Gestionnaire',
- 'Mar' => 'Mars',
- 'March' => 'Mars',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Message',
- 'Month' => 'Mois',
- 'No.' => 'N°',
- 'Notes' => 'Notes',
- 'Nothing entered!' => 'Rien n\'a été saisi!',
- 'Nothing selected!' => 'Pas de sélection!',
- 'Nothing to transfer!' => 'Rien à transférer!',
- 'Nov' => 'Nov.',
- 'November' => 'Novembre',
- 'Number' => 'Numéro',
- 'Number missing in Row' => 'Numéro manquant dans ligne',
- 'O' => 'O',
- 'Oct' => 'Oct.',
- 'October' => 'Octobre',
- 'Open' => 'Ouvert',
- '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 saved!' => 'Commande enregistrée!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Liste d\'envoi',
- 'Packing List Date missing!' => 'La liste d\'envoi n\'a pas de date!',
- 'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
- 'Part' => 'Marchandise',
- 'Period' => 'Période',
- 'Phone' => 'Tél.',
- 'Pick List' => 'Liste de sélection',
- 'Postscript' => 'Postcript',
- 'Price' => 'Prix',
- 'Print' => 'Imprimer',
- 'Print and Save' => 'Imprimer et sauver',
- 'Printed' => 'Imprimé',
- 'Project' => 'Projet',
- 'Project not on file!' => 'Projet absent du fichier!',
- 'Purchase Order' => 'Commande d\'achat',
- 'Purchase Orders' => 'Commandes d\'achat',
- 'Qty' => 'Qté',
- 'Quarter' => 'Trimestre',
- '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 ' => 'Demande de devis ',
- 'RFQ Number' => 'Numéro de demande de devis',
- 'Recd' => 'Reçu',
- 'Receive Merchandise' => 'Réception marchandise',
- 'Reference' => 'Référence',
- 'Remaining' => 'Restant',
- 'Request for Quotation' => 'Demande de devis',
- 'Request for Quotations' => 'Demandes de devis',
- 'Required by' => 'Requis pour',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facture de vente',
- 'Sales Order' => 'Commande de vente',
- 'Sales Orders' => 'Commandes de vente',
- 'Salesperson' => 'Vendeur',
- 'Save' => 'Enregistrer',
- 'Save as new' => 'Enregistrer comme nouveau',
- 'Screen' => 'Écran',
- 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
- 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
- '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',
- 'Service' => 'Prestation de service',
- 'Ship' => 'Expédier',
- 'Ship Merchandise' => 'Expédier marchandise',
- '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',
- 'Startdate' => 'Date de début',
- 'State/Province' => 'Région/État',
- 'Subject' => 'Objet',
- 'Subtotal' => 'Sous total',
- 'Tax' => 'Taxe',
- 'Tax Included' => 'Taxe incluse',
- 'Terms' => 'Crédit limité à',
- 'To' => 'À',
- 'Total' => 'Total',
- 'Trade Discount' => 'Escompte commercial',
- 'Transfer' => 'Transfert',
- 'Transfer Inventory' => 'Transfert inventaire',
- 'Transfer to' => 'Transférer vers',
- 'Translation not on file!' => 'Pas de traduction dans le fichier',
- 'Unit' => 'Unité',
- 'Update' => 'Mettre à jour',
- 'Valid until' => 'Valable jusqu\'au',
- 'Vendor' => 'Fournisseur',
- 'Vendor Invoice' => 'Facture d\'achat',
- 'Vendor Number' => 'Numéro de fournisseur',
- 'Vendor missing!' => 'Fournisseur manquant!',
- 'Vendor not on file!' => 'Fournisseur absent du fichier!',
- 'Warehouse' => 'Entrepôt',
- 'Warning!' => 'Attention!',
- 'What type of item is this?' => 'De quel type est cet objet?',
- 'Work Order' => 'Fiche de traitement',
- 'Year' => 'Année',
- 'Yes' => 'Oui',
- 'Zip/Postal Code' => 'Code postal',
- 'days' => 'jours',
- 'ea' => 'pièce(s)',
- 'sent' => 'envoyé',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- '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',
- 'customer_details' => 'customer_details',
- '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',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- '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_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_exchangerate' => 'save_exchangerate',
- '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_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'continuer' => 'continue',
- 'supprimer' => 'delete',
- 'fait!' => 'done',
- 'e_mail' => 'e_mail',
- 'imprimer' => 'print',
- 'imprimer_et_sauver' => 'print_and_save',
- 'commande_d\'achat' => 'purchase_order',
- 'devis' => 'quotation',
- 'devis_' => 'quotation_',
- 'demande_de_devis' => 'rfq',
- 'demande_de_devis_' => 'rfq_',
- 'facture_de_vente' => 'sales_invoice',
- 'commande_de_vente' => 'sales_order',
- 'enregistrer' => 'save',
- 'enregistrer_comme_nouveau' => 'save_as_new',
- 'expédier_à' => 'ship_to',
- 'transfert' => 'transfer',
- 'mettre_à_jour' => 'update',
- 'facture_d\'achat' => 'vendor_invoice',
- 'oui' => 'yes',
- };
- 1;
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