projekt kivitendo

$self{texts} = {

'Access Control' => 'Contr?le d\'acc?s',

'Accounting' => 'Comptabilit?',

'Add User' => 'Ajouter utilisateur',

'Address' => 'Adresse',

'Administration' => 'Administration',

'Administrator' => 'Administrateur',

'All Datasets up to date!' => 'Tous les fichiers de donn?es sont ? jour!',

'Change Admin Password' => 'Changement de mot de passe administrateur',

'Change Password' => 'Changement de mot de passe',

'Character Set' => 'Encodage des caract?res',

'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer',

'Company' => 'Soci?t?',

'Connect to' => 'Connecter ?',

'Continue' => 'Continuer',

'Create Chart of Accounts' => 'Cr?er le Plan Comptable',

'Create Dataset' => 'Cr?er fichier de donn?es',

'DBI not installed!' => 'DBI non install?e!',

'Database' => 'Base de donn?es',

'Database Administration' => 'G?rer base de donn?es',

'Database Driver not checked!' => 'Pilotes de base de donn?es pas verifi?s!',

'Database User missing!' => 'Utilisateur base de donn?es manquante!',

'Dataset' => 'Fichier de donn?es',

'Dataset missing!' => 'Fichier de donn?es manquant!',

'Dataset updated!' => 'Base de donn?es mise ? jour!',

'Date Format' => 'Format de Date',

'Delete' => 'Supprimer',

'Delete Dataset' => 'Supprimer fichier de donn?es',

'Directory' => 'R?pertoire',

'Driver' => 'Pilote',

'Dropdown Limit' => 'Limit de d?roulement',

'E-mail' => 'Email',

'Edit User' => 'Modifier utilisateur',

'Existing Datasets' => 'Fichiers de donn?es existants',

'Fax' => 'Fax',

'Host' => 'H?te',

'Hostname missing!' => 'Nom de l\'h?te manquant',

'Incorrect Password!' => 'Mot de passe incorrect!',

'Language' => 'Langue',

'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "h?te" vide, sauf si vous voulez vous connecter ? distance (par r?seau)',

'Login' => 'Login',

'Login name missing!' => 'Login name missing!',

'Multibyte Encoding' => 'Encodage multibyte',

'Name' => 'Nom',

'New Templates' => 'Nouveaux gabarits',

'No Database Drivers available!' => 'Pas de pilotes de base de donn?es disponibles!',

'No Dataset selected!' => 'Pas de fichier de donn?es s?lection?!',

'Nothing to delete!' => 'Rien ? supprimer',

'Number Format' => 'Format des num?ros',

'Oracle Database Administration' => 'Administration de base de donn?es Oracle',

'Password' => 'Mot de Passe',

'Password changed!' => 'Mot de passe chang?!',

'Pg Database Administration' => 'Administration base de donn?es PostgreSQL',

'Phone' => 'T?l.',

'Port' => 'Port',

'Port missing!' => 'Port manquant!',

'Printer' => 'Imprimante',

'Save' => 'Enregistrer',

'Select a Dataset to delete and press "Continue"' => 'S?lectionner la base de donn?es ? supprimer et cliquer sur "Continuer"',

'Setup Templates' => 'Configuration des Gabarits',

'Ship via' => 'Exp?dier via',

'Signature' => 'Signature',

'Stylesheet' => 'Feuille de style',

'Templates' => 'Gabarits',

'The following Datasets are not in use and can be deleted' => 'Les fichiers de donn?es suivants ne sont pas utilis?s et peuvent ?tre supprim?s.',

'The following Datasets need to be updated' => 'Les fichiers de donn?es suivants doivent ?tre mis a jour',

'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test pr?liminaire des sources existante. Aucune modification ? ce stade!!',

'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Pour ajouter un utilisateur ? un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les m?mes donn?es sera enregistr? avec le nouveau "login".',

'Update Dataset' => 'Mis ? jour de la base de donn?es',

'Use Templates' => 'Utiliser les mod?les',

'User' => 'Utilisateur',

'User deleted!' => 'Utilisateur supprim?!',

'User saved!' => 'Utilisateur enregistr?!',

'Version' => 'Version',

'You must enter a host and port for local and remote connections!' => 'Vous devez saisir un "h?te" et un "port" pour les connexions distantes!',

'does not exist' => 'n\'existe pas!',

'is already a member!' => 'est d?j? un membre!',

'localhost' => 'h?te local',

'locked!' => 'verrouill?!',

'successfully created!' => 'cr?? avec succ?s',

'successfully deleted!' => 'supprim? avec succ?s',

'website' => 'site web',

};

$self{subs} = {

'add_user' => 'add_user',

'adminlogin' => 'adminlogin',

'change_admin_password' => 'change_admin_password',

'change_password' => 'change_password',

'check_password' => 'check_password',

'continue' => 'continue',

'create_dataset' => 'create_dataset',

'dbcreate' => 'dbcreate',

'dbdelete' => 'dbdelete',

'dbdriver_defaults' => 'dbdriver_defaults',

'dbselect_source' => 'dbselect_source',

'dbupdate' => 'dbupdate',

'delete' => 'delete',

'delete_dataset' => 'delete_dataset',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'get_value' => 'get_value',

'list_users' => 'list_users',

'login' => 'login',

'login_name' => 'login_name',

'oracle_database_administration' => 'oracle_database_administration',

'pg_database_administration' => 'pg_database_administration',

'save' => 'save',

'update_dataset' => 'update_dataset',

'ajouter_utilisateur' => 'add_user',

'changement_de_mot_de_passe_administrateur' => 'change_admin_password',

'changement_de_mot_de_passe' => 'change_password',

'continuer' => 'continue',

'cr?er_fichier_de_donn?es' => 'create_dataset',

'supprimer' => 'delete',

'supprimer_fichier_de_donn?es' => 'delete_dataset',

'login' => 'login',

'administration_de_base_de_donn?es_oracle' => 'oracle_database_administration',

'administration_base_de_donn?es_postgresql' => 'pg_database_administration',

'enregistrer' => 'save',

'mis_?_jour_de_la_base_de_donn?es' => 'update_dataset',

};

1;

$self{texts} = {

'AP' => 'D?penses',

'AR' => 'Recettes',

'Account' => 'Compte',

'Account Number' => 'Num?ro de compte',

'Account Number missing!' => 'Num?ro de compte manquant!',

'Account Type' => 'Type de compte',

'Account Type missing!' => 'Type de compte manquant!',

'Account deleted!' => 'Compte supprim?',

'Account saved!' => 'Compte enregistr?',

'Add Account' => 'Ajouter compte',

'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale',

'Address' => 'Adresse',

'Asset' => 'Actif',

'Audit Control' => 'Cl?ture p?riodique',

'Backup sent to' => 'Sauvegarde envoy?e ?',

'Books are open' => 'D?but exercice',

'Business Number' => 'Num?ro d\'enregistrement soci?t?',

'COGS' => 'CMV',

'Cannot delete account!' => 'Impossible de supprimer le compte!',

'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!',

'Cannot save account!' => 'Impossible d\'enregistrer le compte!',

'Cannot save preferences!' => 'Impossible d\'enregistrer les pr?f?rences',

'Character Set' => 'Encodage des caract?res',

'Chart of Accounts' => 'Plan Comptable',

'Close Books up to' => 'Cl?turer l\'exercice jusqu\'au',

'Company' => 'Soci?t?',

'Continue' => 'Continuer',

'Copy to COA' => 'Copier dans le Plan Comptable',

'Credit' => 'Cr?dit',

'Date Format' => 'Format de Date',

'Debit' => 'D?bit',

'Delete' => 'Supprimer',

'Delete Account' => 'Supprimer compte',

'Description' => 'Description',

'Dropdown Limit' => 'Limit de d?roulement',

'E-mail' => 'Email',

'Edit' => 'Modifier',

'Edit Account' => 'Modifier le compte',

'Edit GIFI' => 'Modifier Code d\'Identification Comptable ou Fiscale',

'Edit Preferences for' => 'Modifier les pr?f?rences pour',

'Edit Template' => 'Modifier mod?le',

'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des ?critures pour toutes les dates',

'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies ?trang?res en 3 lettres s?par?es par (:) (Ex: EUR:USD:CAD)',

'Equity' => 'Capital',

'Expense' => 'D?pense',

'Expense Account' => 'Compte D?penses',

'Expense/Asset' => 'D?pense/Actif',

'Fax' => 'Fax',

'Foreign Exchange Gain' => 'Produit conversion devises',

'Foreign Exchange Loss' => 'Perte conversion devises',

'GIFI' => 'Code d\'Identification Comptable ou Fiscale',

'GIFI deleted!' => 'Code d\'Identification Comptable ou Fiscale supprim?!',

'GIFI missing!' => 'Code d\'Identification Comptable ou Fiscale manquant!',

'GIFI saved!' => 'Code d\'Identification Comptable ou Fiscale enregistr?!',

'Heading' => 'En-t?te',

'Include in drop-down menus' => 'Inclure dans les menus deroulants',

'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour le marquer comme imposable?',

'Income' => 'Recettes',

'Income Account' => 'Compte Recettes',

'Inventory' => 'Inventaire',

'Inventory Account' => 'Compte d\'Inventaire',

'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire ? enregistrer?',

'Language' => 'Langue',

'Last Invoice Number' => 'Dernier num?ro de facture',

'Last Numbers & Default Accounts' => 'Derniers num?ros et comptes par d?fauts',

'Last Purchase Order Number' => 'Dernier num?ro de commande d\'achat',

'Last Sales Order Number' => 'Num?ro de la derni?re commande de vente',

'Liability' => 'Passif',

'Link' => 'Liens',

'Name' => 'Nom',

'No' => 'Non',

'No email address for' => 'Pas d\'adresse email pour',

'Number' => 'Num?ro',

'Number Format' => 'Format des num?ros',

'Parts Inventory' => 'Inventaire marchandises',

'Password' => 'Mot de Passe',

'Payables' => '? Payer',

'Payment' => 'Paiement',

'Phone' => 'T?l.',

'Preferences saved!' => 'Pr?f?rences enregistr?es!',

'Rate' => 'Cadence',

'Receivables' => '? recevoir',

'Sales' => 'Ventes',

'Save' => 'Enregistrer',

'Service Items' => 'Services',

'Ship via' => 'Exp?dier via',

'Signature' => 'Signature',

'Stylesheet' => 'Feuille de style',

'Tax' => 'Taxe',

'Tax Accounts' => 'Comptes de taxe',

'Template saved!' => 'Gabarit enregistr?!',

'Transaction reversal enforced for all dates' => 'Inversion des ?critures ex?cut? pour toutes les dates',

'Transaction reversal enforced up to' => 'Inversion des ?critures ex?cut? jusqu\'au',

'Transactions exist; cannot delete account!' => 'Des ?critures existent, impossible d\'effacer le compte!',

'Weight Unit' => 'Unit? de poids',

'Year End' => 'Fin d\'ann?e',

'Yes' => 'Oui',

'does not exist' => 'n\'existe pas!',

};

$self{subs} = {

'add' => 'add',

'add_gifi' => 'add_gifi',

'audit_control' => 'audit_control',

'backup' => 'backup',

'config' => 'config',

'continue' => 'continue',

'copy_to_coa' => 'copy_to_coa',

'delete' => 'delete',

'delete_account' => 'delete_account',

'delete_gifi' => 'delete_gifi',

'display_form' => 'display_form',

'display_stylesheet' => 'display_stylesheet',

'doclose' => 'doclose',

'edit' => 'edit',

'edit_gifi' => 'edit_gifi',

'edit_template' => 'edit_template',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gifi_footer' => 'gifi_footer',

'gifi_header' => 'gifi_header',

'list' => 'list',

'list_gifi' => 'list_gifi',

'save' => 'save',

'save_account' => 'save_account',

'save_gifi' => 'save_gifi',

'save_preferences' => 'save_preferences',

'save_template' => 'save_template',

'ajouter_compte' => 'add_account',

'continuer' => 'continue',

'copier_dans_le_plan_comptable' => 'copy_to_coa',

'supprimer' => 'delete',

'modifier' => 'edit',

'modifier_le_compte' => 'edit_account',

'enregistrer' => 'save',

};

1;

$self{texts} = {

'AP Transaction' => 'Ecriture D?pense',

'AP Transactions' => 'Mouvements - D?penses',

'Account' => 'Compte',

'Add Accounts Payables Transaction' => 'Saisie d\'?criture - D?penses',

'Address' => 'Adresse',

'Amount' => 'Total',

'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',

'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!',

'Closed' => 'Cl?tur?',

'Confirm!' => 'Confirmez!',

'Continue' => 'Continuer',

'Currency' => 'Devise',

'Customer not on file!' => 'Client absent du fichier!',

'Date' => 'Date',

'Date Paid' => 'Date de paiement',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Delete' => 'Supprimer',

'Description' => 'Description',

'Due Date' => 'Date d\'?ch?ance',

'Due Date missing!' => 'Date d\'?ch?ance manquante!',

'Edit Accounts Payables Transaction' => 'Modifier Mouvements - D?penses',

'Employee' => 'Employ?',

'Exch' => 'Change',

'Exchangerate' => 'Taux de change',

'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',

'Exchangerate missing!' => 'Taux de change manquant!',

'Feb' => 'F?v.',

'February' => 'F?vrier',

'From' => 'De',

'ID' => 'ID',

'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',

'Invoice Number missing!' => 'Num?ro de facture manquant!',

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Notes' => 'Notes',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Number' => 'Num?ro',

'Oct' => 'Oct.',

'October' => 'Octobre',

'Open' => 'Ouvert',

'Order' => 'Commande',

'Order Number' => 'Num?ro de commande',

'Paid' => 'Total Pay?',

'Payment date missing!' => 'Date de paiement manquant!',

'Payments' => 'Paiements',

'Post' => 'Enregistrer',

'Post as new' => 'Enregistrer comme nouveau',

'Project' => 'Projet',

'Project not on file!' => 'Projet absent du fichier!',

'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',

'Sep' => 'Sept.',

'September' => 'Septembre',

'Source' => 'Source',

'Subtotal' => 'Sous Total',

'Tax' => 'Taxe',

'Tax Included' => 'Taxe incluse',

'Total' => 'Total',

'Transaction deleted!' => 'Ecriture supprim?e!',

'Transaction posted!' => 'Ecriture enregistr?e!',

'Update' => 'Mettre ? jour',

'Vendor' => 'Fournisseur',

'Vendor Invoice' => 'Facture d\'Achat',

'Vendor missing!' => 'Fournisseur manquant!',

'Vendor not on file!' => 'Fournisseur absent du fichier!',

'Yes' => 'Oui',

'to' => 'jusqu\'au',

};

$self{subs} = {

'add' => 'add',

'add_transaction' => 'add_transaction',

'ap_subtotal' => 'ap_subtotal',

'ap_transaction' => 'ap_transaction',

'ap_transactions' => 'ap_transactions',

'ar_transaction' => 'ar_transaction',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'create_links' => 'create_links',

'delete' => 'delete',

'display_form' => 'display_form',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'name_selected' => 'name_selected',

'post' => 'post',

'post_as_new' => 'post_as_new',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'search' => 'search',

'select_name' => 'select_name',

'select_project' => 'select_project',

'update' => 'update',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

'ecriture_d?pense' => 'ap_transaction',

'saisie_d\'?criture___d?penses' => 'add_accounts_payables_transaction',

'continuer' => 'continue',

'supprimer' => 'delete',

'modifier_mouvements___d?penses' => 'edit_accounts_payables_transaction',

'enregistrer' => 'post',

'enregistrer_comme_nouveau' => 'post_as_new',

'mettre_?_jour' => 'update',

'facture_d\'achat' => 'vendor_invoice',

'oui' => 'yes',

};

1;

$self{texts} = {

'AR Transaction' => 'Ecriture Recette',

'AR Transactions' => 'Mouvements - Recettes',

'Account' => 'Compte',

'Add Accounts Receivables Transaction' => 'Saisie d\'?criture - Recettes',

'Address' => 'Adresse',

'Amount' => 'Total',

'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',

'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!',

'Closed' => 'Cl?tur?',

'Confirm!' => 'Confirmez!',

'Continue' => 'Continuer',

'Credit Limit' => 'Encours autoris?',

'Currency' => 'Devise',

'Customer' => 'Client',

'Customer missing!' => 'Client manquant!',

'Customer not on file!' => 'Client absent du fichier!',

'Date' => 'Date',

'Date Paid' => 'Date de paiement',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Delete' => 'Supprimer',

'Description' => 'Description',

'Due Date' => 'Date d\'?ch?ance',

'Due Date missing!' => 'Date d\'?ch?ance manquante!',

'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes',

'Exch' => 'Change',

'Exchangerate' => 'Taux de change',

'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',

'Exchangerate missing!' => 'Taux de change manquant!',

'Feb' => 'F?v.',

'February' => 'F?vrier',

'From' => 'De',

'ID' => 'ID',

'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',

'Invoice Number missing!' => 'Num?ro de facture manquant!',

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Notes' => 'Notes',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Number' => 'Num?ro',

'Oct' => 'Oct.',

'October' => 'Octobre',

'Open' => 'Ouvert',

'Order' => 'Commande',

'Order Number' => 'Num?ro de commande',

'Paid' => 'Total Pay?',

'Payment date missing!' => 'Date de paiement manquant!',

'Payments' => 'Paiements',

'Post' => 'Enregistrer',

'Post as new' => 'Enregistrer comme nouveau',

'Project' => 'Projet',

'Project not on file!' => 'Projet absent du fichier!',

'Remaining' => 'Restant',

'Sales Invoice' => 'Facture de Vente',

'Salesperson' => 'Vendeur',

'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',

'Sep' => 'Sept.',

'September' => 'Septembre',

'Ship via' => 'Exp?dier via',

'Source' => 'Source',

'Subtotal' => 'Sous Total',

'Tax' => 'Taxe',

'Tax Included' => 'Taxe incluse',

'Total' => 'Total',

'Transaction deleted!' => 'Ecriture supprim?e!',

'Transaction posted!' => 'Ecriture enregistr?e!',

'Update' => 'Mettre ? jour',

'Vendor not on file!' => 'Fournisseur absent du fichier!',

'Yes' => 'Oui',

'to' => 'jusqu\'au',

};

$self{subs} = {

'add' => 'add',

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_subtotal' => 'ar_subtotal',

'ar_transaction' => 'ar_transaction',

'ar_transactions' => 'ar_transactions',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'create_links' => 'create_links',

'delete' => 'delete',

'display_form' => 'display_form',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'name_selected' => 'name_selected',

'post' => 'post',

'post_as_new' => 'post_as_new',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'search' => 'search',

'select_name' => 'select_name',

'select_project' => 'select_project',

'update' => 'update',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

'ecriture_recette' => 'ar_transaction',

'continuer' => 'continue',

'supprimer' => 'delete',

'enregistrer' => 'post',

'enregistrer_comme_nouveau' => 'post_as_new',

'facture_de_vente' => 'sales_invoice',

'mettre_?_jour' => 'update',

'oui' => 'yes',

};

1;

$self{texts} = {

'Address' => 'Adresse',

'Continue' => 'Continuer',

'Customer not on file!' => 'Client absent du fichier!',

'Description' => 'Description',

'Number' => 'Num?ro',

'Project not on file!' => 'Projet absent du fichier!',

'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',

'Vendor not on file!' => 'Fournisseur absent du fichier!',

};

$self{subs} = {

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'gl_transaction' => 'gl_transaction',

'name_selected' => 'name_selected',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'select_name' => 'select_name',

'select_project' => 'select_project',

'vendor_invoice' => 'vendor_invoice',

'continuer' => 'continue',

};

1;

$self{texts} = {

'Account' => 'Compte',

'Apr' => 'Avril',

'April' => 'Avril',

'Aug' => 'Ao?t',

'August' => 'Ao?t',

'Balance' => 'Solde',

'Chart of Accounts' => 'Plan Comptable',

'Credit' => 'Cr?dit',

'Date' => 'Date',

'Debit' => 'D?bit',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Description' => 'Description',

'Feb' => 'F?v.',

'February' => 'F?vrier',

'From' => 'De',

'GIFI' => 'Code d\'Identification Comptable ou Fiscale',

'Include in Report' => 'Inclure dans l\'?tat',

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'List Transactions' => 'Afficher ?critures',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Oct' => 'Oct.',

'October' => 'Octobre',

'Reference' => 'R?f?rence',

'Sep' => 'Sept.',

'September' => 'Septembre',

'Subtotal' => 'Sous Total',

'to' => 'jusqu\'au',

};

$self{subs} = {

'ca_subtotal' => 'ca_subtotal',

'chart_of_accounts' => 'chart_of_accounts',

'list' => 'list',

'list_transactions' => 'list_transactions',

'afficher_?critures' => 'list_transactions',

};

1;

$self{texts} = {

'Account' => 'Compte',

'Address' => 'Adresse',

'Amount' => 'Total',

'Amount does not equal applied!' => 'Le montant n\'est ?gal ? celui appliqu?!',

'Amount missing!' => 'Montant manquant',

'Applied' => 'Appliquer',

'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!',

'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',

'Check' => 'Ch?que',

'Check printed!' => 'Ch?que imprim?!',

'Check printing failed!' => 'Impression du ch?que ?chou?!',

'Continue' => 'Continuer',

'Currency' => 'Devise',

'Customer' => 'Client',

'Customer not on file!' => 'Client absent du fichier!',

'Date' => 'Date',

'Date missing!' => 'Date manquante!',

'Description' => 'Description',

'Due' => 'Ech?ance',

'Exchangerate' => 'Taux de change',

'From' => 'De',

'Invoice' => 'Facture',

'Invoices' => 'Factures',

'Nothing applied!' => 'Rien n\'a ?t? appliqu?!',

'Number' => 'Num?ro',

'Paid in full' => 'Compl?tement pay?',

'Payment' => 'Paiement',

'Payment posted!' => 'Paiement enregistr?!',

'Post' => 'Enregistrer',

'Print' => 'Imprimer',

'Printer' => 'Imprimante',

'Project not on file!' => 'Projet absent du fichier!',

'Receipt' => 'Re?u',

'Receipt printed!' => 'Impression re?u!',

'Receipt printing failed!' => 'Erreur lors de l\'impression du re?u!',

'Reference' => 'R?f?rence',

'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',

'Update' => 'Mettre ? jour',

'Vendor' => 'Fournisseur',

'Vendor not on file!' => 'Fournisseur absent du fichier!',

'to' => 'jusqu\'au',

};

$self{subs} = {

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'check_form' => 'check_form',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'customer_details' => 'customer_details',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'list_invoices' => 'list_invoices',

'name_selected' => 'name_selected',

'payment' => 'payment',

'post' => 'post',

'print' => 'print',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'select_name' => 'select_name',

'select_project' => 'select_project',

'update' => 'update',

'vendor_details' => 'vendor_details',

'vendor_invoice' => 'vendor_invoice',

'continuer' => 'continue',

'enregistrer' => 'post',

'imprimer' => 'print',

'mettre_?_jour' => 'update',

};

1;

$self{texts} = {

'Add' => 'Ajouter',

'Address' => 'Adresse',

'All' => 'Tous',

'Bcc' => 'Bcc',

'Cannot delete customer!' => 'Impossible de supprimer le client!',

'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!',

'Cc' => 'Cc',

'Contact' => 'Contact',

'Continue' => 'Continuer',

'Credit Limit' => 'Encours autoris?',

'Customer deleted!' => 'Client supprim?!',

'Customer saved!' => 'Client enregistr?!',

'Customers' => 'Clients',

'Delete' => 'Supprimer',

'Discount' => 'Remise',

'E-mail' => 'Email',

'Edit Customer' => 'Modifier client',

'Edit Vendor' => 'Modifier fournisseur',

'Fax' => 'Fax',

'Include in Report' => 'Inclure dans l\'?tat',

'Invoice' => 'Facture',

'Name' => 'Nom',

'Name missing!' => 'Nom manquant!',

'Notes' => 'Notes',

'Number' => 'Num?ro',

'Order' => 'Commande',

'Orphaned' => 'Orphelin',

'Phone' => 'T?l.',

'Save' => 'Enregistrer',

'Ship to' => 'Exp?dier ?',

'Tax Included' => 'Taxe incluse',

'Taxable' => 'Imposable',

'Terms: Net' => 'Cr?dit limit? ?',

'Transactions exist, cannot delete customer!' => 'Des ?critures existent, impossible d\'effacer le client!',

'Transactions exist, cannot delete vendor!' => 'Des ?critures existent, impossible d\'effacer le fournisseur!',

'Vendor deleted!' => 'Fournisseur supprim?!',

'Vendor saved!' => 'Fournisseur enregistr?!',

'Vendors' => 'Fournisseurs',

'days' => 'jours',

};

$self{subs} = {

'add' => 'add',

'continue' => 'continue',

'customer_invoice' => 'customer_invoice',

'customer_order' => 'customer_order',

'delete' => 'delete',

'delete_customer' => 'delete_customer',

'delete_vendor' => 'delete_vendor',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'invoice' => 'invoice',

'list_names' => 'list_names',

'order' => 'order',

'save' => 'save',

'save_customer' => 'save_customer',

'save_vendor' => 'save_vendor',

'search' => 'search',

'vendor_invoice' => 'vendor_invoice',

'vendor_order' => 'vendor_order',

'ajouter' => 'add',

'continuer' => 'continue',

'supprimer' => 'delete',

'facture' => 'invoice',

'commande' => 'order',

'enregistrer' => 'save',

};

1;

$self{texts} = {

'AP Transaction' => 'Ecriture D?pense',

'AR Transaction' => 'Ecriture Recette',

'Account' => 'Compte',

'Add General Ledger Transaction' => 'Ajouter une ?criture au Grand Livre',

'Address' => 'Adresse',

'All' => 'Tous',

'Apr' => 'Avril',

'April' => 'Avril',

'Are you sure you want to delete Transaction' => '?tes vous s?r de vouloir effacer la saisie?',

'Asset' => 'Actif',

'Aug' => 'Ao?t',

'August' => 'Ao?t',

'Balance' => 'Solde',

'Cannot delete transaction!' => 'Impossible de supprimer la saisie!',

'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Cr?dit et D?bit en m?me temps!',

'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une ?criture sans valeur!',

'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'?criture sur un exercice clos!',

'Confirm!' => 'Confirmez!',

'Continue' => 'Continuer',

'Credit' => 'Cr?dit',

'Customer not on file!' => 'Client absent du fichier!',

'Date' => 'Date',

'Debit' => 'D?bit',

'Debit and credit out of balance!' => 'Le d?bit et le cr?dit ne sont pas ?quilibr?s!',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Delete' => 'Supprimer',

'Description' => 'Description',

'Edit General Ledger Transaction' => 'Modifier ?criture Grand Livre',

'Equity' => 'Capital',

'Expense' => 'D?pense',

'Feb' => 'F?v.',

'February' => 'F?vrier',

'From' => 'De',

'GIFI' => 'Code d\'Identification Comptable ou Fiscale',

'GL Transaction' => 'Transaction Grand Livre',

'General Ledger' => 'Grand Livre',

'ID' => 'ID',

'Include in Report' => 'Inclure dans l\'?tat',

'Income' => 'Recettes',

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'Liability' => 'Passif',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Notes' => 'Notes',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Number' => 'Num?ro',

'Oct' => 'Oct.',

'October' => 'Octobre',

'Post' => 'Enregistrer',

'Post as new' => 'Enregistrer comme nouveau',

'Project' => 'Projet',

'Project not on file!' => 'Projet absent du fichier!',

'Reference' => 'R?f?rence',

'Reference missing!' => 'R?f?rence manquant!',

'Reports' => 'Rapports',

'Sales Invoice' => 'Facture de Vente',

'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',

'Sep' => 'Sept.',

'September' => 'Septembre',

'Source' => 'Source',

'Subtotal' => 'Sous Total',

'Transaction Date missing!' => 'Date d\'?criture manquante!',

'Transaction deleted!' => 'Ecriture supprim?e!',

'Transaction posted!' => 'Ecriture enregistr?e!',

'Update' => 'Mettre ? jour',

'Vendor Invoice' => 'Facture d\'Achat',

'Vendor not on file!' => 'Fournisseur absent du fichier!',

'Yes' => 'Oui',

'to' => 'jusqu\'au',

};

$self{subs} = {

'add' => 'add',

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'delete' => 'delete',

'display_form' => 'display_form',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'form_row' => 'form_row',

'generate_report' => 'generate_report',

'gl_subtotal' => 'gl_subtotal',

'gl_transaction' => 'gl_transaction',

'name_selected' => 'name_selected',

'post' => 'post',

'post_as_new' => 'post_as_new',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'search' => 'search',

'select_name' => 'select_name',

'select_project' => 'select_project',

'update' => 'update',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

'ecriture_d?pense' => 'ap_transaction',

'ecriture_recette' => 'ar_transaction',

'continuer' => 'continue',

'supprimer' => 'delete',

'transaction_grand_livre' => 'gl_transaction',

'enregistrer' => 'post',

'enregistrer_comme_nouveau' => 'post_as_new',

'facture_de_vente' => 'sales_invoice',

'mettre_?_jour' => 'update',

'facture_d\'achat' => 'vendor_invoice',

'oui' => 'yes',

};

1;

$self{texts} = {

'Active' => 'Actif',

'Add' => 'Ajouter',

'Add Assembly' => 'Ajouter produit',

'Add Part' => 'Ajouter marchandise',

'Add Purchase Order' => 'Etablir commande d\'achat',

'Add Sales Order' => 'Etablir commande de vente',

'Add Service' => 'Ajouter service',

'Address' => 'Adresse',

'Apr' => 'Avril',

'April' => 'Avril',

'Assemblies' => 'Produits finis',

'Assemblies restocked!' => 'Renvoyer produits vers stock!',

'Assembly Number missing!' => 'Num?ro de produit manquant',

'Attachment' => 'Pi?ce jointe',

'Aug' => 'Ao?t',

'August' => 'Ao?t',

'BOM' => 'Nomenclature composantes',

'Bcc' => 'Bcc',

'Bin' => 'Localisation',

'Bought' => 'Achet?',

'COGS' => 'CMV',

'Cannot delete item!' => 'Impossible de supprimer ce poste!',

'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!',

'Cc' => 'Cc',

'Closed' => 'Cl?tur?',

'Contact' => 'Contact',

'Continue' => 'Continuer',

'Copies' => 'Copies',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Delete' => 'Supprimer',

'Delivery Date' => 'Date de livraison',

'Description' => 'Description',

'Drawing' => 'Dessin',

'E-mail' => 'Email',

'E-mail address missing!' => 'Adresse email manquante!',

'Edit Assembly' => 'Modifier produit fini / transform?',

'Edit Part' => 'Modifier marchandise',

'Edit Service' => 'Modifier service',

'Expense' => 'D?pense',

'Extended' => 'Prix Total',

'Fax' => 'Fax',

'Feb' => 'F?v.',

'February' => 'F?vrier',

'From' => 'De',

'Group' => 'Groupe',

'Group Items' => 'Grouper objets',

'Image' => 'Image',

'In-line' => 'En ligne',

'Include in Report' => 'Inclure dans l\'?tat',

'Income' => 'Recettes',

'Individual Items' => 'Composition en marchandises individuelles',

'Inventory' => 'Inventaire',

'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantit? en stock doit ?tre ? z?ro avant de pouvoir indiquer cet assemblage comme obsol?te!',

'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantit? en stock devrait ?tre zero avant de pouvoir indiquer cette pi?ce comme obsol?te!',

'Invoice' => 'Facture',

'Invoice Date missing!' => 'Date de facture manquante!',

'Invoice Number' => 'Num?ro de facture',

'Invoice Number missing!' => 'Num?ro de facture manquant!',

'Item deleted!' => 'Objet supprim?!',

'Item not on file!' => 'Objet non-list?!',

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'Last Cost' => 'Dernier prix',

'Line Total' => 'Total ligne',

'Link Accounts' => 'Lier Comptes',

'List Price' => 'Prix de revient',

'Make' => 'Marque',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Message' => 'Message',

'Microfiche' => 'Microfiche',

'Model' => 'Mod?le',

'Name' => 'Nom',

'No.' => 'No.',

'Notes' => 'Notes',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Number' => 'Num?ro',

'Number missing in Row' => 'Num?ro manquant dans ligne',

'Obsolete' => 'Obsol?te',

'Oct' => 'Oct.',

'October' => 'Octobre',

'On Hand' => 'En Stock / Disponible',

'On Order' => 'Sur Commande',

'Order' => 'Commande',

'Order Date missing!' => 'Date de commande manquante!',

'Order Number' => 'Num?ro de commande',

'Order Number missing!' => 'Num?ro de commande manquant!',

'Ordered' => 'Command?',

'Orphaned' => 'Orphelin',

'PDF' => 'PDF',

'Packing List' => 'Liste d\'envoi',

'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!',

'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!',

'Part' => 'Marchandise',

'Part Number missing!' => 'Num?ro de marchandise manquant!',

'Parts' => 'Marchandises',

'Phone' => 'T?l.',

'Postscript' => 'Postcript',

'Price' => 'Prix',

'Printer' => 'Imprimante',

'Project' => 'Projet',

'Purchase Order' => 'Commande d\'Achat',

'Qty' => 'Qt?',

'ROP' => 'Niveau de commande',

'Recd' => 'Re?u',

'Required by' => 'Requis pour',

'Sales' => 'Ventes',

'Sales Order' => 'Commande de Vente',

'Save' => 'Enregistrer',

'Save as new' => 'Enregistrer comme nouveau',

'Screen' => '?cran',

'Select from one of the items below' => 'S?lectionner un des postes ci-dessous',

'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF',

'Sell Price' => 'Prix de vente',

'Sep' => 'Sept.',

'September' => 'Septembre',

'Service' => 'Service',

'Service Number missing!' => 'Num?ro de service manquant!',

'Services' => 'Services',

'Ship' => 'Exp?dier',

'Ship to' => 'Exp?dier ?',

'Short' => 'Court',

'Sold' => 'Vendu',

'Stock' => 'Stock',

'Stock Assembly' => 'Stock de produits',

'Subject' => 'Objet',

'Subtotal' => 'Sous Total',

'Tax' => 'Taxe',

'To' => '? ',

'Top Level' => 'Description principale',

'Total' => 'Total',

'Unit' => 'Unit?',

'Unit of measure' => 'Unit? de mesure',

'Update' => 'Mettre ? jour',

'Updated' => 'Mis ? jour',

'Weight' => 'Poids',

'What type of item is this?' => 'De quel type est ce poste?',

'ea' => 'ch',

'emailed to' => 'envoy? par email ?',

'hr' => 'h',

'sent to printer' => 'envoy? ? l\'imprimante',

'to' => 'jusqu\'au',

};

$self{subs} = {

'add' => 'add',

'assembly_row' => 'assembly_row',

'check_form' => 'check_form',

'continue' => 'continue',

'customer_details' => 'customer_details',

'delete' => 'delete',

'display_form' => 'display_form',

'display_row' => 'display_row',

'e_mail' => 'e_mail',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'generate_report' => 'generate_report',

'invoicetotal' => 'invoicetotal',

'item_selected' => 'item_selected',

'link_part' => 'link_part',

'list_assemblies' => 'list_assemblies',

'makemodel_row' => 'makemodel_row',

'new_item' => 'new_item',

'order' => 'order',

'parts_subtotal' => 'parts_subtotal',

'post_as_new' => 'post_as_new',

'print' => 'print',

'print_form' => 'print_form',

'print_options' => 'print_options',

'restock_assemblies' => 'restock_assemblies',

'save' => 'save',

'save_as_new' => 'save_as_new',

'search' => 'search',

'select_item' => 'select_item',

'send_email' => 'send_email',

'ship_to' => 'ship_to',

'stock_assembly' => 'stock_assembly',

'update' => 'update',

'validate_items' => 'validate_items',

'vendor_details' => 'vendor_details',

'ajouter' => 'add',

'ajouter_produit' => 'add_assembly',

'ajouter_marchandise' => 'add_part',

'ajouter_service' => 'add_service',

'continuer' => 'continue',

'supprimer' => 'delete',

'modifier_produit_fini_/_transform?' => 'edit_assembly',

'modifier_marchandise' => 'edit_part',

'modifier_service' => 'edit_service',

'enregistrer' => 'save',

'enregistrer_comme_nouveau' => 'save_as_new',

'mettre_?_jour' => 'update',

};

1;

$self{texts} = {

'Add Purchase Order' => 'Etablir commande d\'achat',

'Add Sales Order' => 'Etablir commande de vente',

'Address' => 'Adresse',

'Apr' => 'Avril',

'April' => 'Avril',

'Attachment' => 'Pi?ce jointe',

'Aug' => 'Ao?t',

'August' => 'Ao?t',

'Bcc' => 'Bcc',

'Bin' => 'Localisation',

'Cc' => 'Cc',

'Contact' => 'Contact',

'Continue' => 'Continuer',

'Copies' => 'Copies',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Delivery Date' => 'Date de livraison',

'Description' => 'Description',

'E-mail' => 'Email',

'E-mail address missing!' => 'Adresse email manquante!',

'Extended' => 'Prix Total',

'Fax' => 'Fax',

'Feb' => 'F?v.',

'February' => 'F?vrier',

'Group' => 'Groupe',

'Group Items' => 'Grouper objets',

'In-line' => 'En ligne',

'Invoice' => 'Facture',

'Invoice Date missing!' => 'Date de facture manquante!',

'Invoice Number missing!' => 'Num?ro de facture manquant!',

'Item not on file!' => 'Objet non-list?!',

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Message' => 'Message',

'Name' => 'Nom',

'No.' => 'No.',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Number' => 'Num?ro',

'Number missing in Row' => 'Num?ro manquant dans ligne',

'Oct' => 'Oct.',

'October' => 'Octobre',

'Order' => 'Commande',

'Order Date missing!' => 'Date de commande manquante!',

'Order Number missing!' => 'Num?ro de commande manquant!',

'PDF' => 'PDF',

'Packing List' => 'Liste d\'envoi',

'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!',

'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!',

'Part' => 'Marchandise',

'Phone' => 'T?l.',

'Postscript' => 'Postcript',

'Price' => 'Prix',

'Printer' => 'Imprimante',

'Project' => 'Projet',

'Purchase Order' => 'Commande d\'Achat',

'Qty' => 'Qt?',

'Recd' => 'Re?u',

'Required by' => 'Requis pour',

'Sales Order' => 'Commande de Vente',

'Screen' => '?cran',

'Select from one of the items below' => 'S?lectionner un des postes ci-dessous',

'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF',

'Sep' => 'Sept.',

'September' => 'Septembre',

'Service' => 'Service',

'Ship' => 'Exp?dier',

'Ship to' => 'Exp?dier ?',

'Subject' => 'Objet',

'To' => '? ',

'Unit' => 'Unit?',

'What type of item is this?' => 'De quel type est ce poste?',

'emailed to' => 'envoy? par email ?',

'sent to printer' => 'envoy? ? l\'imprimante',

};

$self{subs} = {

'check_form' => 'check_form',

'customer_details' => 'customer_details',

'display_form' => 'display_form',

'display_row' => 'display_row',

'e_mail' => 'e_mail',

'invoicetotal' => 'invoicetotal',

'item_selected' => 'item_selected',

'new_item' => 'new_item',

'order' => 'order',

'post_as_new' => 'post_as_new',

'print' => 'print',

'print_form' => 'print_form',

'print_options' => 'print_options',

'select_item' => 'select_item',

'send_email' => 'send_email',

'ship_to' => 'ship_to',

'validate_items' => 'validate_items',

'vendor_details' => 'vendor_details',

'continuer' => 'continue',

};

1;

$self{texts} = {

'Account' => 'Compte',

'Add Purchase Order' => 'Etablir commande d\'achat',

'Add Sales Order' => 'Etablir commande de vente',

'Add Vendor Invoice' => 'Etablir facture de vente',

'Address' => 'Adresse',

'Amount' => 'Total',

'Apr' => 'Avril',

'April' => 'Avril',

'Are you sure you want to delete Invoice Number' => '?tes-vous s?r de vouloir supprimer la Facture N?',

'Attachment' => 'Pi?ce jointe',

'Aug' => 'Ao?t',

'August' => 'Ao?t',

'Bcc' => 'Bcc',

'Bin' => 'Localisation',

'Cannot delete invoice!' => 'Impossible de supprimer la facture',

'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',

'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!',

'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',

'Cc' => 'Cc',

'Confirm!' => 'Confirmez!',

'Contact' => 'Contact',

'Continue' => 'Continuer',

'Copies' => 'Copies',

'Currency' => 'Devise',

'Customer not on file!' => 'Client absent du fichier!',

'Date' => 'Date',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Delete' => 'Supprimer',

'Delivery Date' => 'Date de livraison',

'Description' => 'Description',

'Due Date' => 'Date d\'?ch?ance',

'E-mail' => 'Email',

'E-mail address missing!' => 'Adresse email manquante!',

'Edit Vendor Invoice' => 'Modifier facture de fournisseur',

'Exch' => 'Change',

'Exchangerate' => 'Taux de change',

'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',

'Exchangerate missing!' => 'Taux de change manquant!',

'Extended' => 'Prix Total',

'Fax' => 'Fax',

'Feb' => 'F?v.',

'February' => 'F?vrier',

'Group' => 'Groupe',

'Group Items' => 'Grouper objets',

'In-line' => 'En ligne',

'Invoice' => 'Facture',

'Invoice Date' => 'Date de facturation',

'Invoice Date missing!' => 'Date de facture manquante!',

'Invoice Number' => 'Num?ro de facture',

'Invoice Number missing!' => 'Num?ro de facture manquant!',

'Invoice deleted!' => 'Facture supprim?!',

'Invoice posted!' => 'Facture enregistr?!',

'Item not on file!' => 'Objet non-list?!',

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Message' => 'Message',

'Name' => 'Nom',

'No.' => 'No.',

'Notes' => 'Notes',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Number' => 'Num?ro',

'Number missing in Row' => 'Num?ro manquant dans ligne',

'Oct' => 'Oct.',

'October' => 'Octobre',

'Order' => 'Commande',

'Order Date missing!' => 'Date de commande manquante!',

'Order Number' => 'Num?ro de commande',

'Order Number missing!' => 'Num?ro de commande manquant!',

'PDF' => 'PDF',

'Packing List' => 'Liste d\'envoi',

'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!',

'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!',

'Part' => 'Marchandise',

'Payment date missing!' => 'Date de paiement manquant!',

'Payments' => 'Paiements',

'Phone' => 'T?l.',

'Post' => 'Enregistrer',

'Post as new' => 'Enregistrer comme nouveau',

'Postscript' => 'Postcript',

'Price' => 'Prix',

'Printer' => 'Imprimante',

'Project' => 'Projet',

'Project not on file!' => 'Projet absent du fichier!',

'Purchase Order' => 'Commande d\'Achat',

'Qty' => 'Qt?',

'Recd' => 'Re?u',

'Record in' => 'Enregistrer dans',

'Required by' => 'Requis pour',

'Sales Order' => 'Commande de Vente',

'Screen' => '?cran',

'Select from one of the items below' => 'S?lectionner un des postes ci-dessous',

'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 postscript or PDF!' => 'S?lectionner Postscript ou PDF',

'Sep' => 'Sept.',

'September' => 'Septembre',

'Service' => 'Service',

'Ship' => 'Exp?dier',

'Ship to' => 'Exp?dier ?',

'Source' => 'Source',

'Subject' => 'Objet',

'Subtotal' => 'Sous Total',

'Tax Included' => 'Taxe incluse',

'To' => '? ',

'Total' => 'Total',

'Unit' => 'Unit?',

'Update' => 'Mettre ? jour',

'Vendor' => 'Fournisseur',

'Vendor missing!' => 'Fournisseur manquant!',

'Vendor not on file!' => 'Fournisseur absent du fichier!',

'What type of item is this?' => 'De quel type est ce poste?',

'Yes' => 'Oui',

'ea' => 'ch',

'emailed to' => 'envoy? par email ?',

'sent to printer' => 'envoy? ? l\'imprimante',

};

$self{subs} = {

'add' => 'add',

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'check_form' => 'check_form',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'customer_details' => 'customer_details',

'delete' => 'delete',

'display_form' => 'display_form',

'display_row' => 'display_row',

'e_mail' => 'e_mail',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'invoice_links' => 'invoice_links',

'invoicetotal' => 'invoicetotal',

'item_selected' => 'item_selected',

'name_selected' => 'name_selected',

'new_item' => 'new_item',

'order' => 'order',

'post' => 'post',

'post_as_new' => 'post_as_new',

'prepare_invoice' => 'prepare_invoice',

'print' => 'print',

'print_form' => 'print_form',

'print_options' => 'print_options',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'select_item' => 'select_item',

'select_name' => 'select_name',

'select_project' => 'select_project',

'send_email' => 'send_email',

'ship_to' => 'ship_to',

'update' => 'update',

'validate_items' => 'validate_items',

'vendor_details' => 'vendor_details',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

'continuer' => 'continue',

'supprimer' => 'delete',

'commande' => 'order',

'enregistrer' => 'post',

'enregistrer_comme_nouveau' => 'post_as_new',

'mettre_?_jour' => 'update',

'oui' => 'yes',

};

1;

$self{texts} = {

'Account' => 'Compte',

'Add Purchase Order' => 'Etablir commande d\'achat',

'Add Sales Invoice' => 'Etablir facture de vente',

'Add Sales Order' => 'Etablir commande de vente',

'Address' => 'Adresse',

'Amount' => 'Total',

'Apr' => 'Avril',

'April' => 'Avril',

'Are you sure you want to delete Invoice Number' => '?tes-vous s?r de vouloir supprimer la Facture N?',

'Attachment' => 'Pi?ce jointe',

'Aug' => 'Ao?t',

'August' => 'Ao?t',

'Bcc' => 'Bcc',

'Bin' => 'Localisation',

'Cannot delete invoice!' => 'Impossible de supprimer la facture',

'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',

'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!',

'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',

'Cc' => 'Cc',

'Confirm!' => 'Confirmez!',

'Contact' => 'Contact',

'Continue' => 'Continuer',

'Copies' => 'Copies',

'Credit Limit' => 'Encours autoris?',

'Currency' => 'Devise',

'Customer' => 'Client',

'Customer missing!' => 'Client manquant!',

'Customer not on file!' => 'Client absent du fichier!',

'Date' => 'Date',

'Dec' => 'D?c.',

'December' => 'D?cembre',

'Delete' => 'Supprimer',

'Delivery Date' => 'Date de livraison',

'Description' => 'Description',

'Due Date' => 'Date d\'?ch?ance',

'E-mail' => 'Email',

'E-mail address missing!' => 'Adresse email manquante!',

'Edit Sales Invoice' => 'Modifier facture de vente',

'Exch' => 'Change',

'Exchangerate' => 'Taux de change',