- $self{texts} = {
- 'Account' => 'Compte',
- 'Accounting Menu' => 'Menu de comptabilit�',
- 'Apr' => 'Avril',
- 'April' => 'Avril',
- 'Aug' => 'Ao�t',
- 'August' => 'Ao�t',
- 'Balance' => 'Solde',
- 'Beginning Balance' => 'Solde du d�part',
- 'Cleared' => 'Lettr�',
- 'Continue' => 'Continuer',
- 'Credit' => 'Cr�dit',
- 'Current' => 'En cours',
- 'Date' => 'Date',
- 'Debit' => 'D�bit',
- 'Dec' => 'D�c.',
- 'December' => 'D�cembre',
- 'Description' => 'Description',
- 'Detail' => 'D�tail',
- 'Difference' => 'Diff�rence',
- 'Done' => 'Fait!',
- 'Feb' => 'F�v.',
- 'February' => 'F�vrier',
- 'From' => 'De',
- 'Include Exchange Rate Difference' => 'Inclure diff�rence conversion devises',
- 'Jan' => 'Jan.',
- 'January' => 'Janvier',
- 'Jul' => 'Juill.',
- 'July' => 'Juillet',
- 'Jun' => 'Juin',
- 'June' => 'Juin',
- 'Mar' => 'Mars',
- 'March' => 'Mars',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Month' => 'Mois',
- 'Nov' => 'Nov.',
- 'November' => 'Novembre',
- 'Oct' => 'Oct.',
- 'October' => 'Octobre',
- 'Out of balance!' => 'Non-sold�e!',
- 'Outstanding' => 'En retard',
- 'Period' => 'P�riode',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reconciliation' => 'Rapprochement',
- 'Reconciliation Report' => 'Rapport de rapprochement',
- 'Select all' => 'Tout s�lectionner',
- 'Sep' => 'Sept.',
- 'September' => 'Septembre',
- 'Source' => 'Source',
- 'Statement Balance' => 'Solde relev� de compte',
- 'Summary' => 'R�sum�',
- 'To' => '�',
- 'Update' => 'Mettre � jour',
- 'Year' => 'Ann�e',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'continuer' => 'continue',
- 'fait!' => 'done',
- 'tout_s�lectionner' => 'select_all',
- 'mettre_�_jour' => 'update',
- };
- 1;
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