- $self{texts} = {
- 'AP Outstanding' => 'D�penses en retard',
- 'AP Transaction' => '�criture d�penses',
- 'AP Transactions' => 'Mouvements - D�penses',
- 'AR Outstanding' => 'Recettes en retard',
- 'AR Transaction' => '�criture recettes',
- 'AR Transactions' => 'Mouvements - Recettes',
- 'Account' => 'Compte',
- 'Accounting Menu' => 'Menu de comptabilit�',
- 'Add AP Transaction' => 'Ajouter une d�pense',
- 'Add AR Transaction' => 'Ajouter une recette',
- 'Address' => 'Adresse',
- 'Amount' => 'Montant',
- 'Amount Due' => 'Montant d�',
- 'Apr' => 'Avril',
- 'April' => 'Avril',
- 'Are you sure you want to delete Transaction' => '�tes vous s�r de vouloir effacer la saisie?',
- 'Aug' => 'Ao�t',
- 'August' => 'Ao�t',
- 'Bcc' => 'Copie cach�e',
- 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!',
- 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
- 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'�criture sur un exercice clos!',
- 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'�criture!',
- 'Cc' => 'Copie',
- 'Check' => 'Ch�que',
- 'Closed' => 'Cl�tur�',
- 'Confirm!' => 'Confirmer!',
- 'Continue' => 'Continuer',
- 'Credit' => 'Cr�dit',
- 'Credit Limit' => 'Encours autoris�',
- 'Curr' => 'Dev.',
- 'Currency' => 'Devise',
- 'Current' => 'En cours',
- 'Customer' => 'Client',
- 'Customer missing!' => 'Client manquant!',
- 'Customer not on file!' => 'Client absent du fichier!',
- 'Date' => 'Date',
- 'Date Paid' => 'Date de paiement',
- 'Debit' => 'D�bit',
- 'Dec' => 'D�c.',
- 'December' => 'D�cembre',
- 'Delete' => 'Supprimer',
- 'Delete Schedule' => 'Effacer transaction planifi�e',
- 'Department' => 'Service',
- 'Description' => 'Description',
- 'Detail' => 'D�tail',
- 'Due Date' => '�ch�ance',
- 'Due Date missing!' => 'Date d\'�ch�ance manquante!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'Message e-mail',
- 'Edit AP Transaction' => 'Modifier une d�pense',
- 'Edit AR Transaction' => 'Modifier une recette',
- 'Employee' => 'Employ�',
- 'Every' => 'Chaque',
- 'Exch' => 'Change',
- 'Exchange Rate' => 'Taux de change',
- 'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
- 'Exchange rate missing!' => 'Taux de change manquant!',
- 'Feb' => 'F�v.',
- 'February' => 'F�vrier',
- 'For' => 'Pour',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Include Payment' => 'Inclure paiement',
- 'Include in Report' => 'Inclure dans l\'�tat',
- 'Invoice' => 'Facture',
- 'Invoice Date' => 'Date de facturation',
- 'Invoice Date missing!' => 'Date de facture manquante!',
- 'Invoice Number' => 'Num�ro de facture',
- 'Jan' => 'Jan.',
- 'January' => 'Janvier',
- 'Jul' => 'Juill.',
- 'July' => 'Juillet',
- 'Jun' => 'Juin',
- 'June' => 'Juin',
- 'Manager' => 'Gestionnaire',
- 'Mar' => 'Mars',
- 'March' => 'Mars',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'M�mo',
- 'Message' => 'Message',
- 'Month' => 'Mois',
- 'Next Date' => 'Prochaine date',
- 'No.' => 'N�',
- 'Notes' => 'Notes',
- 'Nothing to print!' => 'Rien � imprimer',
- 'Nov' => 'Nov.',
- 'November' => 'Novembre',
- 'Number' => 'Num�ro',
- 'Oct' => 'Oct.',
- 'October' => 'Octobre',
- 'Open' => 'Ouvert',
- 'Order' => 'Commande',
- 'Order Number' => 'Num�ro de commande',
- 'PDF' => 'PDF',
- 'PO Number' => 'Num�ro de r�f�rence',
- 'Paid' => 'Total pay�',
- 'Payment date missing!' => 'Date de paiement manquante!',
- 'Payments' => 'Paiements',
- 'Period' => 'P�riode',
- 'Post' => 'Enregistrer',
- 'Post as new' => 'Enregistrer comme nouveau',
- 'Postscript' => 'Postcript',
- 'Print' => 'Imprimer',
- 'Print and Post' => 'Imprimer et imputer',
- 'Printed' => 'Imprim�',
- 'Project' => 'Projet',
- 'Project not on file!' => 'Projet absent du fichier!',
- 'Quarter' => 'Trimestre',
- 'Receipt' => 'Re�u',
- 'Recurring Transaction' => 'Transaction p�riodique',
- 'Reference' => 'R�f�rence',
- 'Remaining' => 'Restant',
- 'Repeat' => 'R�p�ter',
- 'Sales Invoice.' => 'Facture de vente.',
- 'Salesperson' => 'Vendeur',
- 'Save Schedule' => 'Enregistrer transaction planifi�e',
- 'Schedule' => 'Planification',
- 'Scheduled' => 'Planifi�',
- 'Screen' => '�cran',
- 'Select from one of the names below' => 'S�lectionner un des noms ci-dessous',
- 'Select from one of the projects below' => 'S�lectionner un des projets ci-dessous',
- 'Select payment' => 'S�lectionner le payement',
- 'Select postscript or PDF!' => 'S�lectionner Postscript ou PDF!',
- 'Sep' => 'Sept.',
- 'September' => 'Septembre',
- 'Ship to' => 'Exp�dier �',
- 'Ship via' => 'Exp�dier via',
- 'Shipping Point' => 'Exp�diteur',
- 'Source' => 'Source',
- 'Startdate' => 'Date de d�but',
- 'Subject' => 'Objet',
- 'Subtotal' => 'Sous total',
- 'Summary' => 'R�sum�',
- 'Tax' => 'Taxe',
- 'Tax Included' => 'Taxe incluse',
- 'Till' => 'Caisse',
- 'To' => '�',
- 'Total' => 'Total',
- 'Transaction' => '�criture',
- 'Transaction deleted!' => '�criture supprim�e!',
- 'Transaction posted!' => '�criture enregistr�e!',
- 'Update' => 'Mettre � jour',
- 'Vendor' => 'Fournisseur',
- 'Vendor Invoice.' => 'Facture d\'achat.',
- 'Vendor missing!' => 'Fournisseur manquant!',
- 'Vendor not on file!' => 'Fournisseur absent du fichier!',
- 'Warning!' => 'Attention!',
- 'Year' => 'Ann�e',
- 'Yes' => 'Oui',
- 'You are posting an existing transaction!' => 'Vous enregistrez une transaction existante!',
- 'You are printing and posting an existing transaction!' => 'Vous imprimez et enregistrez 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',
- 'for' => 'pour',
- 'sent' => 'envoy�',
- 'time(s)' => 'temps',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- '�criture_d�penses' => 'ap_transaction',
- '�criture_recettes' => 'ar_transaction',
- 'continuer' => 'continue',
- 'supprimer' => 'delete',
- 'effacer_transaction_planifi�e' => 'delete_schedule',
- 'enregistrer' => 'post',
- 'enregistrer_comme_nouveau' => 'post_as_new',
- 'imprimer' => 'print',
- 'imprimer_et_imputer' => 'print_and_post',
- 'facture_de_vente_' => 'sales_invoice_',
- 'enregistrer_transaction_planifi�e' => 'save_schedule',
- 'planification' => 'schedule',
- 'exp�dier_�' => 'ship_to',
- 'mettre_�_jour' => 'update',
- 'facture_d\'achat_' => 'vendor_invoice_',
- 'oui' => 'yes',
- };
- 1;
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