- $self{texts} = {
- 'AP Aging' => 'Dépenses exigibles',
- 'AR Aging' => 'Recettes exigibles',
- 'Account' => 'Compte',
- 'Account Number' => 'Numéro de compte',
- 'Accounting Menu' => 'Menu de comptabilité',
- 'Accounts' => 'Comptes',
- 'Accrual' => 'Accumulation',
- 'Address' => 'Adresse',
- 'All Accounts' => 'Afficher tous les comptes',
- 'Amount' => 'Montant',
- 'Apr' => 'Avril',
- 'April' => 'Avril',
- 'Attachment' => 'Pièce jointe',
- 'Aug' => 'Août',
- 'August' => 'Août',
- 'Balance' => 'Solde',
- 'Balance Sheet' => 'Bilan',
- 'Bcc' => 'Copie cachée',
- 'Cash' => 'Financier',
- 'Cc' => 'Copie',
- 'Compare to' => 'Comparer à',
- 'Continue' => 'Continuer',
- 'Copies' => 'Copies',
- 'Credit' => 'Crédit',
- 'Curr' => 'Dev.',
- 'Current' => 'En cours',
- 'Current Earnings' => 'Bénéfice de l\'exercice',
- 'Customer' => 'Client',
- 'Customer not on file!' => 'Client absent du fichier!',
- 'Date' => 'Date',
- 'Debit' => 'Débit',
- 'Dec' => 'Déc.',
- 'December' => 'Décembre',
- 'Decimalplaces' => 'Décimales',
- 'Department' => 'Service',
- 'Description' => 'Description',
- 'Detail' => 'Détail',
- 'Due Date' => 'Échéance',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'Message éléctronique à',
- 'E-mail address missing!' => 'Adresse e-mail manquante!',
- 'Feb' => 'Fév.',
- 'February' => 'Février',
- 'From' => 'De',
- 'GIFI' => 'Code d\'identification comptable ou fiscale',
- 'Heading' => 'En-tête',
- 'ID' => 'ID',
- 'In-line' => 'En ligne',
- 'Include Exchange Rate Difference' => 'Inclure différence conversion devises',
- 'Include in Report' => 'Inclure dans l\'état',
- 'Income Statement' => 'Compte de résultat',
- 'Invoice' => 'Facture',
- 'Jan' => 'Jan.',
- 'January' => 'Janvier',
- 'Jul' => 'Juill.',
- 'July' => 'Juillet',
- 'Jun' => 'Juin',
- 'June' => 'Juin',
- 'Language' => 'Langue',
- 'Mar' => 'Mars',
- 'March' => 'Mars',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Mémo',
- 'Message' => 'Message',
- 'Method' => 'Méthode',
- 'Month' => 'Mois',
- 'N/A' => 'Non applicable',
- 'Non-taxable Purchases' => 'Achats hors taxe',
- 'Non-taxable Sales' => 'Ventes hors taxe',
- 'Nothing selected!' => 'Pas de sélection!',
- 'Nov' => 'Nov.',
- 'November' => 'Novembre',
- 'Number' => 'Numéro',
- 'Oct' => 'Oct.',
- 'October' => 'Octobre',
- 'Order' => 'Commande',
- 'PDF' => 'PDF',
- 'Payments' => 'Paiements',
- 'Period' => 'Période',
- 'Postscript' => 'Postcript',
- 'Print' => 'Imprimer',
- 'Project' => 'Projet',
- 'Project Number' => 'Numéro de projet',
- 'Project Transactions' => 'Mouvements - Projet',
- 'Project not on file!' => 'Projet absent du fichier!',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Reçus',
- 'Reference' => 'Référence',
- 'Report for' => 'Rapport de',
- 'Salesperson' => 'Vendeur',
- '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' => 'Sélectionner un des projets ci-dessous',
- 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF!',
- 'Sep' => 'Sept.',
- 'September' => 'Septembre',
- 'Source' => 'Source',
- 'Standard' => 'Standard',
- 'Startdate' => 'Date de début',
- 'Statement' => 'Relevé',
- 'Statement sent to' => 'Relevé envoyé à',
- 'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!',
- 'Subject' => 'Objet',
- 'Subtotal' => 'Sous total',
- 'Summary' => 'Résumé',
- 'Tax' => 'Taxe',
- 'Tax collected' => 'Taxe collectée',
- 'Tax paid' => 'Taxe payée',
- 'Till' => 'Caisse',
- 'To' => 'À',
- 'Total' => 'Total',
- 'Trial Balance' => 'Balance Globale',
- 'Vendor' => 'Fournisseur',
- 'Vendor not on file!' => 'Fournisseur absent du fichier!',
- 'Warning!' => 'Attention!',
- 'Year' => 'Année',
- 'as at' => 'au',
- 'for Period' => 'pour la période',
- 'sent' => 'envoyé',
- };
- $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',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'e_mail' => 'e_mail',
- '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_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'report' => 'report',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuer' => 'continue',
- 'e_mail' => 'e_mail',
- 'imprimer' => 'print',
- 'tout_sélectionner' => 'select_all',
- };
- 1;
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