Revision 065dd9a6
Von Sven Schöling vor mehr als 14 Jahren hinzugefügt
| locale/fr/admin | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Access Control' => 'Contr?le d\'acc?s', |
|
| 3 |
'Accounting' => 'Comptabilit?', |
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| 4 |
'Add User' => 'Ajouter utilisateur', |
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| 5 |
'Address' => 'Adresse', |
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| 6 |
'Administration' => 'Administration', |
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| 7 |
'Administrator' => 'Administrateur', |
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| 8 |
'All Datasets up to date!' => 'Tous les fichiers de donn?es sont ? jour!', |
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| 9 |
'Change Admin Password' => 'Changement de mot de passe administrateur', |
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| 10 |
'Change Password' => 'Changement de mot de passe', |
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| 11 |
'Character Set' => 'Encodage des caract?res', |
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| 12 |
'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer', |
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| 13 |
'Company' => 'Soci?t?', |
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| 14 |
'Connect to' => 'Connecter ?', |
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| 15 |
'Continue' => 'Continuer', |
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| 16 |
'Create Chart of Accounts' => 'Cr?er le Plan Comptable', |
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| 17 |
'Create Dataset' => 'Cr?er fichier de donn?es', |
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| 18 |
'DBI not installed!' => 'DBI non install?e!', |
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| 19 |
'Database' => 'Base de donn?es', |
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| 20 |
'Database Administration' => 'G?rer base de donn?es', |
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| 21 |
'Database Driver not checked!' => 'Pilotes de base de donn?es pas verifi?s!', |
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| 22 |
'Database User missing!' => 'Utilisateur base de donn?es manquante!', |
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| 23 |
'Dataset' => 'Fichier de donn?es', |
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| 24 |
'Dataset missing!' => 'Fichier de donn?es manquant!', |
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| 25 |
'Dataset updated!' => 'Base de donn?es mise ? jour!', |
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| 26 |
'Date Format' => 'Format de Date', |
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| 27 |
'Delete' => 'Supprimer', |
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| 28 |
'Delete Dataset' => 'Supprimer fichier de donn?es', |
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| 29 |
'Directory' => 'R?pertoire', |
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| 30 |
'Driver' => 'Pilote', |
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| 31 |
'Dropdown Limit' => 'Limit de d?roulement', |
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| 32 |
'E-mail' => 'Email', |
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| 33 |
'Edit User' => 'Modifier utilisateur', |
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| 34 |
'Existing Datasets' => 'Fichiers de donn?es existants', |
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| 35 |
'Fax' => 'Fax', |
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| 36 |
'Host' => 'H?te', |
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| 37 |
'Hostname missing!' => 'Nom de l\'h?te manquant', |
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| 38 |
'Incorrect Password!' => 'Mot de passe incorrect!', |
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| 39 |
'Language' => 'Langue', |
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| 40 |
'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)', |
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| 41 |
'Login' => 'Login', |
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| 42 |
'Login name missing!' => 'Login name missing!', |
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| 43 |
'Multibyte Encoding' => 'Encodage multibyte', |
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| 44 |
'Name' => 'Nom', |
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| 45 |
'New Templates' => 'Nouveaux gabarits', |
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| 46 |
'No Database Drivers available!' => 'Pas de pilotes de base de donn?es disponibles!', |
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| 47 |
'No Dataset selected!' => 'Pas de fichier de donn?es s?lection?!', |
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| 48 |
'Nothing to delete!' => 'Rien ? supprimer', |
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| 49 |
'Number Format' => 'Format des num?ros', |
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| 50 |
'Oracle Database Administration' => 'Administration de base de donn?es Oracle', |
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| 51 |
'Password' => 'Mot de Passe', |
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| 52 |
'Password changed!' => 'Mot de passe chang?!', |
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| 53 |
'Pg Database Administration' => 'Administration base de donn?es PostgreSQL', |
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| 54 |
'Phone' => 'T?l.', |
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| 55 |
'Port' => 'Port', |
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| 56 |
'Port missing!' => 'Port manquant!', |
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| 57 |
'Printer' => 'Imprimante', |
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| 58 |
'Save' => 'Enregistrer', |
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| 59 |
'Select a Dataset to delete and press "Continue"' => 'S?lectionner la base de donn?es ? supprimer et cliquer sur "Continuer"', |
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| 60 |
'Setup Templates' => 'Configuration des Gabarits', |
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| 61 |
'Ship via' => 'Exp?dier via', |
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| 62 |
'Signature' => 'Signature', |
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| 63 |
'Stylesheet' => 'Feuille de style', |
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| 64 |
'Templates' => 'Gabarits', |
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| 65 |
'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.', |
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| 66 |
'The following Datasets need to be updated' => 'Les fichiers de donn?es suivants doivent ?tre mis a jour', |
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| 67 |
'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!!', |
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'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".', |
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'Update Dataset' => 'Mis ? jour de la base de donn?es', |
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| 70 |
'Use Templates' => 'Utiliser les mod?les', |
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| 71 |
'User' => 'Utilisateur', |
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| 72 |
'User deleted!' => 'Utilisateur supprim?!', |
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| 73 |
'User saved!' => 'Utilisateur enregistr?!', |
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| 74 |
'Version' => 'Version', |
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'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!', |
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'does not exist' => 'n\'existe pas!', |
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'is already a member!' => 'est d?j? un membre!', |
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'localhost' => 'h?te local', |
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'locked!' => 'verrouill?!', |
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'successfully created!' => 'cr?? avec succ?s', |
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'successfully deleted!' => 'supprim? avec succ?s', |
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'website' => 'site web', |
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}; |
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|
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$self{subs} = {
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| 86 |
'add_user' => 'add_user', |
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'adminlogin' => 'adminlogin', |
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| 88 |
'change_admin_password' => 'change_admin_password', |
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| 89 |
'change_password' => 'change_password', |
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| 90 |
'check_password' => 'check_password', |
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| 91 |
'continue' => 'continue', |
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| 92 |
'create_dataset' => 'create_dataset', |
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| 93 |
'dbcreate' => 'dbcreate', |
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'dbdelete' => 'dbdelete', |
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'dbdriver_defaults' => 'dbdriver_defaults', |
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'dbselect_source' => 'dbselect_source', |
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'dbupdate' => 'dbupdate', |
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'delete' => 'delete', |
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'delete_dataset' => 'delete_dataset', |
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| 100 |
'edit' => 'edit', |
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| 101 |
'form_footer' => 'form_footer', |
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| 102 |
'form_header' => 'form_header', |
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| 103 |
'get_value' => 'get_value', |
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| 104 |
'list_users' => 'list_users', |
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| 105 |
'login' => 'login', |
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| 106 |
'login_name' => 'login_name', |
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| 107 |
'oracle_database_administration' => 'oracle_database_administration', |
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'pg_database_administration' => 'pg_database_administration', |
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'save' => 'save', |
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'update_dataset' => 'update_dataset', |
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'ajouter_utilisateur' => 'add_user', |
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| 112 |
'changement_de_mot_de_passe_administrateur' => 'change_admin_password', |
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| 113 |
'changement_de_mot_de_passe' => 'change_password', |
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'continuer' => 'continue', |
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'cr?er_fichier_de_donn?es' => 'create_dataset', |
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'supprimer' => 'delete', |
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'supprimer_fichier_de_donn?es' => 'delete_dataset', |
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| 118 |
'login' => 'login', |
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'administration_de_base_de_donn?es_oracle' => 'oracle_database_administration', |
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'administration_base_de_donn?es_postgresql' => 'pg_database_administration', |
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'enregistrer' => 'save', |
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'mis_?_jour_de_la_base_de_donn?es' => 'update_dataset', |
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}; |
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|
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1; |
|
| locale/fr/am | ||
|---|---|---|
| 1 |
$self{texts} = {
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| 2 |
'AP' => 'D?penses', |
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| 3 |
'AR' => 'Recettes', |
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'Account' => 'Compte', |
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'Account Number' => 'Num?ro de compte', |
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'Account Number missing!' => 'Num?ro de compte manquant!', |
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'Account Type' => 'Type de compte', |
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'Account Type missing!' => 'Type de compte manquant!', |
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'Account deleted!' => 'Compte supprim?', |
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| 10 |
'Account saved!' => 'Compte enregistr?', |
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'Add Account' => 'Ajouter compte', |
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| 12 |
'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale', |
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'Address' => 'Adresse', |
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'Asset' => 'Actif', |
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'Audit Control' => 'Cl?ture p?riodique', |
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'Backup sent to' => 'Sauvegarde envoy?e ?', |
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'Books are open' => 'D?but exercice', |
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'Business Number' => 'Num?ro d\'enregistrement soci?t?', |
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'COGS' => 'CMV', |
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'Cannot delete account!' => 'Impossible de supprimer le compte!', |
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'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!', |
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| 22 |
'Cannot save account!' => 'Impossible d\'enregistrer le compte!', |
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| 23 |
'Cannot save preferences!' => 'Impossible d\'enregistrer les pr?f?rences', |
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| 24 |
'Character Set' => 'Encodage des caract?res', |
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'Chart of Accounts' => 'Plan Comptable', |
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'Close Books up to' => 'Cl?turer l\'exercice jusqu\'au', |
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'Company' => 'Soci?t?', |
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'Continue' => 'Continuer', |
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'Copy to COA' => 'Copier dans le Plan Comptable', |
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'Credit' => 'Cr?dit', |
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'Date Format' => 'Format de Date', |
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'Debit' => 'D?bit', |
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'Delete' => 'Supprimer', |
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'Delete Account' => 'Supprimer compte', |
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'Description' => 'Description', |
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'Dropdown Limit' => 'Limit de d?roulement', |
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| 37 |
'E-mail' => 'Email', |
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| 38 |
'Edit' => 'Modifier', |
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'Edit Account' => 'Modifier le compte', |
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| 40 |
'Edit GIFI' => 'Modifier Code d\'Identification Comptable ou Fiscale', |
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| 41 |
'Edit Preferences for' => 'Modifier les pr?f?rences pour', |
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| 42 |
'Edit Template' => 'Modifier mod?le', |
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| 43 |
'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des ?critures pour toutes les dates', |
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| 44 |
'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)', |
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'Equity' => 'Capital', |
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'Expense' => 'D?pense', |
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'Expense Account' => 'Compte D?penses', |
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| 48 |
'Expense/Asset' => 'D?pense/Actif', |
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| 49 |
'Fax' => 'Fax', |
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| 50 |
'Foreign Exchange Gain' => 'Produit conversion devises', |
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| 51 |
'Foreign Exchange Loss' => 'Perte conversion devises', |
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| 52 |
'GIFI' => 'Code d\'Identification Comptable ou Fiscale', |
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| 53 |
'GIFI deleted!' => 'Code d\'Identification Comptable ou Fiscale supprim?!', |
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| 54 |
'GIFI missing!' => 'Code d\'Identification Comptable ou Fiscale manquant!', |
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| 55 |
'GIFI saved!' => 'Code d\'Identification Comptable ou Fiscale enregistr?!', |
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| 56 |
'Heading' => 'En-t?te', |
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| 57 |
'Include in drop-down menus' => 'Inclure dans les menus deroulants', |
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| 58 |
'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?', |
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'Income' => 'Recettes', |
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'Income Account' => 'Compte Recettes', |
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| 61 |
'Inventory' => 'Inventaire', |
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'Inventory Account' => 'Compte d\'Inventaire', |
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'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire ? enregistrer?', |
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| 64 |
'Language' => 'Langue', |
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| 65 |
'Last Invoice Number' => 'Dernier num?ro de facture', |
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| 66 |
'Last Numbers & Default Accounts' => 'Derniers num?ros et comptes par d?fauts', |
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| 67 |
'Last Purchase Order Number' => 'Dernier num?ro de commande d\'achat', |
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| 68 |
'Last Sales Order Number' => 'Num?ro de la derni?re commande de vente', |
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| 69 |
'Liability' => 'Passif', |
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'Link' => 'Liens', |
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| 71 |
'Name' => 'Nom', |
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'No' => 'Non', |
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| 73 |
'No email address for' => 'Pas d\'adresse email pour', |
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'Number' => 'Num?ro', |
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| 75 |
'Number Format' => 'Format des num?ros', |
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'Parts Inventory' => 'Inventaire marchandises', |
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| 77 |
'Password' => 'Mot de Passe', |
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'Payables' => '? Payer', |
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'Payment' => 'Paiement', |
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'Phone' => 'T?l.', |
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| 81 |
'Preferences saved!' => 'Pr?f?rences enregistr?es!', |
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| 82 |
'Rate' => 'Cadence', |
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'Receivables' => '? recevoir', |
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'Sales' => 'Ventes', |
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'Save' => 'Enregistrer', |
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| 86 |
'Service Items' => 'Services', |
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'Ship via' => 'Exp?dier via', |
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'Signature' => 'Signature', |
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'Stylesheet' => 'Feuille de style', |
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| 90 |
'Tax' => 'Taxe', |
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| 91 |
'Tax Accounts' => 'Comptes de taxe', |
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| 92 |
'Template saved!' => 'Gabarit enregistr?!', |
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| 93 |
'Transaction reversal enforced for all dates' => 'Inversion des ?critures ex?cut? pour toutes les dates', |
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'Transaction reversal enforced up to' => 'Inversion des ?critures ex?cut? jusqu\'au', |
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| 95 |
'Transactions exist; cannot delete account!' => 'Des ?critures existent, impossible d\'effacer le compte!', |
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| 96 |
'Weight Unit' => 'Unit? de poids', |
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| 97 |
'Year End' => 'Fin d\'ann?e', |
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| 98 |
'Yes' => 'Oui', |
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'does not exist' => 'n\'existe pas!', |
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}; |
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| 101 |
|
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$self{subs} = {
|
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| 103 |
'add' => 'add', |
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| 104 |
'add_gifi' => 'add_gifi', |
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| 105 |
'audit_control' => 'audit_control', |
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| 106 |
'backup' => 'backup', |
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| 107 |
'config' => 'config', |
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| 108 |
'continue' => 'continue', |
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| 109 |
'copy_to_coa' => 'copy_to_coa', |
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'delete' => 'delete', |
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| 111 |
'delete_account' => 'delete_account', |
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| 112 |
'delete_gifi' => 'delete_gifi', |
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| 113 |
'display_form' => 'display_form', |
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| 114 |
'display_stylesheet' => 'display_stylesheet', |
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| 115 |
'doclose' => 'doclose', |
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| 116 |
'edit' => 'edit', |
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| 117 |
'edit_gifi' => 'edit_gifi', |
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| 118 |
'edit_template' => 'edit_template', |
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| 119 |
'form_footer' => 'form_footer', |
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| 120 |
'form_header' => 'form_header', |
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| 121 |
'gifi_footer' => 'gifi_footer', |
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| 122 |
'gifi_header' => 'gifi_header', |
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| 123 |
'list' => 'list', |
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| 124 |
'list_gifi' => 'list_gifi', |
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| 125 |
'save' => 'save', |
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| 126 |
'save_account' => 'save_account', |
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| 127 |
'save_gifi' => 'save_gifi', |
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| 128 |
'save_preferences' => 'save_preferences', |
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| 129 |
'save_template' => 'save_template', |
|
| 130 |
'ajouter_compte' => 'add_account', |
|
| 131 |
'continuer' => 'continue', |
|
| 132 |
'copier_dans_le_plan_comptable' => 'copy_to_coa', |
|
| 133 |
'supprimer' => 'delete', |
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| 134 |
'modifier' => 'edit', |
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| 135 |
'modifier_le_compte' => 'edit_account', |
|
| 136 |
'enregistrer' => 'save', |
|
| 137 |
}; |
|
| 138 |
|
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| 139 |
1; |
|
| locale/fr/ap | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'AP Transaction' => 'Ecriture D?pense', |
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| 3 |
'AP Transactions' => 'Mouvements - D?penses', |
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| 4 |
'Account' => 'Compte', |
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| 5 |
'Add Accounts Payables Transaction' => 'Saisie d\'?criture - D?penses', |
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| 6 |
'Address' => 'Adresse', |
|
| 7 |
'Amount' => 'Total', |
|
| 8 |
'Amount Due' => 'Montant d?', |
|
| 9 |
'Apr' => 'Avril', |
|
| 10 |
'April' => 'Avril', |
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| 11 |
'Are you sure you want to delete Transaction' => '?tes vous s?r de vouloir effacer la saisie?', |
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| 12 |
'Aug' => 'Ao?t', |
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| 13 |
'August' => 'Ao?t', |
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| 14 |
'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', |
|
| 15 |
'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', |
|
| 16 |
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'?criture sur un exercice clos!', |
|
| 17 |
'Cannot post transaction!' => 'Impossible d\'enregistrer l\'?criture!', |
|
| 18 |
'Closed' => 'Cl?tur?', |
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| 19 |
'Confirm!' => 'Confirmez!', |
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| 20 |
'Continue' => 'Continuer', |
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| 21 |
'Currency' => 'Devise', |
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| 22 |
'Customer not on file!' => 'Client absent du fichier!', |
|
| 23 |
'Date' => 'Date', |
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| 24 |
'Date Paid' => 'Date de paiement', |
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| 25 |
'Dec' => 'D?c.', |
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| 26 |
'December' => 'D?cembre', |
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| 27 |
'Delete' => 'Supprimer', |
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| 28 |
'Description' => 'Description', |
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| 29 |
'Due Date' => 'Date d\'?ch?ance', |
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| 30 |
'Due Date missing!' => 'Date d\'?ch?ance manquante!', |
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| 31 |
'Edit Accounts Payables Transaction' => 'Modifier Mouvements - D?penses', |
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| 32 |
'Employee' => 'Employ?', |
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| 33 |
'Exch' => 'Change', |
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| 34 |
'Exchangerate' => 'Taux de change', |
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| 35 |
'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', |
|
| 36 |
'Exchangerate missing!' => 'Taux de change manquant!', |
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| 37 |
'Feb' => 'F?v.', |
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| 38 |
'February' => 'F?vrier', |
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| 39 |
'From' => 'De', |
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| 40 |
'ID' => 'ID', |
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| 41 |
'Include in Report' => 'Inclure dans l\'?tat', |
|
| 42 |
'Invoice' => 'Facture', |
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| 43 |
'Invoice Date' => 'Date de facturation', |
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| 44 |
'Invoice Date missing!' => 'Date de facture manquante!', |
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| 45 |
'Invoice Number' => 'Num?ro de facture', |
|
| 46 |
'Invoice Number missing!' => 'Num?ro de facture manquant!', |
|
| 47 |
'Jan' => 'Jan.', |
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| 48 |
'January' => 'Janvier', |
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| 49 |
'Jul' => 'Juil.', |
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| 50 |
'July' => 'Juillet', |
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| 51 |
'Jun' => 'Juin', |
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| 52 |
'June' => 'Juin', |
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| 53 |
'Mar' => 'Mars', |
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| 54 |
'March' => 'Mars', |
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| 55 |
'May' => 'Mai', |
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| 56 |
'May ' => 'Mai ', |
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| 57 |
'Notes' => 'Notes', |
|
| 58 |
'Nov' => 'Nov.', |
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| 59 |
'November' => 'Novembre', |
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| 60 |
'Number' => 'Num?ro', |
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| 61 |
'Oct' => 'Oct.', |
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| 62 |
'October' => 'Octobre', |
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| 63 |
'Open' => 'Ouvert', |
|
| 64 |
'Order' => 'Commande', |
|
| 65 |
'Order Number' => 'Num?ro de commande', |
|
| 66 |
'Paid' => 'Total Pay?', |
|
| 67 |
'Payment date missing!' => 'Date de paiement manquant!', |
|
| 68 |
'Payments' => 'Paiements', |
|
| 69 |
'Post' => 'Enregistrer', |
|
| 70 |
'Post as new' => 'Enregistrer comme nouveau', |
|
| 71 |
'Project' => 'Projet', |
|
| 72 |
'Project not on file!' => 'Projet absent du fichier!', |
|
| 73 |
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous', |
|
| 74 |
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous', |
|
| 75 |
'Sep' => 'Sept.', |
|
| 76 |
'September' => 'Septembre', |
|
| 77 |
'Source' => 'Source', |
|
| 78 |
'Subtotal' => 'Sous Total', |
|
| 79 |
'Tax' => 'Taxe', |
|
| 80 |
'Tax Included' => 'Taxe incluse', |
|
| 81 |
'Total' => 'Total', |
|
| 82 |
'Transaction deleted!' => 'Ecriture supprim?e!', |
|
| 83 |
'Transaction posted!' => 'Ecriture enregistr?e!', |
|
| 84 |
'Update' => 'Mettre ? jour', |
|
| 85 |
'Vendor' => 'Fournisseur', |
|
| 86 |
'Vendor Invoice' => 'Facture d\'Achat', |
|
| 87 |
'Vendor missing!' => 'Fournisseur manquant!', |
|
| 88 |
'Vendor not on file!' => 'Fournisseur absent du fichier!', |
|
| 89 |
'Yes' => 'Oui', |
|
| 90 |
'to' => 'jusqu\'au', |
|
| 91 |
}; |
|
| 92 |
|
|
| 93 |
$self{subs} = {
|
|
| 94 |
'add' => 'add', |
|
| 95 |
'add_transaction' => 'add_transaction', |
|
| 96 |
'ap_subtotal' => 'ap_subtotal', |
|
| 97 |
'ap_transaction' => 'ap_transaction', |
|
| 98 |
'ap_transactions' => 'ap_transactions', |
|
| 99 |
'ar_transaction' => 'ar_transaction', |
|
| 100 |
'check_name' => 'check_name', |
|
| 101 |
'check_project' => 'check_project', |
|
| 102 |
'continue' => 'continue', |
|
| 103 |
'create_links' => 'create_links', |
|
| 104 |
'delete' => 'delete', |
|
| 105 |
'display_form' => 'display_form', |
|
| 106 |
'edit' => 'edit', |
|
| 107 |
'form_footer' => 'form_footer', |
|
| 108 |
'form_header' => 'form_header', |
|
| 109 |
'gl_transaction' => 'gl_transaction', |
|
| 110 |
'name_selected' => 'name_selected', |
|
| 111 |
'post' => 'post', |
|
| 112 |
'post_as_new' => 'post_as_new', |
|
| 113 |
'project_selected' => 'project_selected', |
|
| 114 |
'sales_invoice' => 'sales_invoice', |
|
| 115 |
'search' => 'search', |
|
| 116 |
'select_name' => 'select_name', |
|
| 117 |
'select_project' => 'select_project', |
|
| 118 |
'update' => 'update', |
|
| 119 |
'vendor_invoice' => 'vendor_invoice', |
|
| 120 |
'yes' => 'yes', |
|
| 121 |
'ecriture_d?pense' => 'ap_transaction', |
|
| 122 |
'saisie_d\'?criture___d?penses' => 'add_accounts_payables_transaction', |
|
| 123 |
'continuer' => 'continue', |
|
| 124 |
'supprimer' => 'delete', |
|
| 125 |
'modifier_mouvements___d?penses' => 'edit_accounts_payables_transaction', |
|
| 126 |
'enregistrer' => 'post', |
|
| 127 |
'enregistrer_comme_nouveau' => 'post_as_new', |
|
| 128 |
'mettre_?_jour' => 'update', |
|
| 129 |
'facture_d\'achat' => 'vendor_invoice', |
|
| 130 |
'oui' => 'yes', |
|
| 131 |
}; |
|
| 132 |
|
|
| 133 |
1; |
|
| locale/fr/ar | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'AR Transaction' => 'Ecriture Recette', |
|
| 3 |
'AR Transactions' => 'Mouvements - Recettes', |
|
| 4 |
'Account' => 'Compte', |
|
| 5 |
'Add Accounts Receivables Transaction' => 'Saisie d\'?criture - Recettes', |
|
| 6 |
'Address' => 'Adresse', |
|
| 7 |
'Amount' => 'Total', |
|
| 8 |
'Amount Due' => 'Montant d?', |
|
| 9 |
'Apr' => 'Avril', |
|
| 10 |
'April' => 'Avril', |
|
| 11 |
'Are you sure you want to delete Transaction' => '?tes vous s?r de vouloir effacer la saisie?', |
|
| 12 |
'Aug' => 'Ao?t', |
|
| 13 |
'August' => 'Ao?t', |
|
| 14 |
'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', |
|
| 15 |
'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', |
|
| 16 |
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'?criture sur un exercice clos!', |
|
| 17 |
'Cannot post transaction!' => 'Impossible d\'enregistrer l\'?criture!', |
|
| 18 |
'Closed' => 'Cl?tur?', |
|
| 19 |
'Confirm!' => 'Confirmez!', |
|
| 20 |
'Continue' => 'Continuer', |
|
| 21 |
'Credit Limit' => 'Encours autoris?', |
|
| 22 |
'Currency' => 'Devise', |
|
| 23 |
'Customer' => 'Client', |
|
| 24 |
'Customer missing!' => 'Client manquant!', |
|
| 25 |
'Customer not on file!' => 'Client absent du fichier!', |
|
| 26 |
'Date' => 'Date', |
|
| 27 |
'Date Paid' => 'Date de paiement', |
|
| 28 |
'Dec' => 'D?c.', |
|
| 29 |
'December' => 'D?cembre', |
|
| 30 |
'Delete' => 'Supprimer', |
|
| 31 |
'Description' => 'Description', |
|
| 32 |
'Due Date' => 'Date d\'?ch?ance', |
|
| 33 |
'Due Date missing!' => 'Date d\'?ch?ance manquante!', |
|
| 34 |
'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes', |
|
| 35 |
'Exch' => 'Change', |
|
| 36 |
'Exchangerate' => 'Taux de change', |
|
| 37 |
'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', |
|
| 38 |
'Exchangerate missing!' => 'Taux de change manquant!', |
|
| 39 |
'Feb' => 'F?v.', |
|
| 40 |
'February' => 'F?vrier', |
|
| 41 |
'From' => 'De', |
|
| 42 |
'ID' => 'ID', |
|
| 43 |
'Include in Report' => 'Inclure dans l\'?tat', |
|
| 44 |
'Invoice' => 'Facture', |
|
| 45 |
'Invoice Date' => 'Date de facturation', |
|
| 46 |
'Invoice Date missing!' => 'Date de facture manquante!', |
|
| 47 |
'Invoice Number' => 'Num?ro de facture', |
|
| 48 |
'Invoice Number missing!' => 'Num?ro de facture manquant!', |
|
| 49 |
'Jan' => 'Jan.', |
|
| 50 |
'January' => 'Janvier', |
|
| 51 |
'Jul' => 'Juil.', |
|
| 52 |
'July' => 'Juillet', |
|
| 53 |
'Jun' => 'Juin', |
|
| 54 |
'June' => 'Juin', |
|
| 55 |
'Mar' => 'Mars', |
|
| 56 |
'March' => 'Mars', |
|
| 57 |
'May' => 'Mai', |
|
| 58 |
'May ' => 'Mai ', |
|
| 59 |
'Notes' => 'Notes', |
|
| 60 |
'Nov' => 'Nov.', |
|
| 61 |
'November' => 'Novembre', |
|
| 62 |
'Number' => 'Num?ro', |
|
| 63 |
'Oct' => 'Oct.', |
|
| 64 |
'October' => 'Octobre', |
|
| 65 |
'Open' => 'Ouvert', |
|
| 66 |
'Order' => 'Commande', |
|
| 67 |
'Order Number' => 'Num?ro de commande', |
|
| 68 |
'Paid' => 'Total Pay?', |
|
| 69 |
'Payment date missing!' => 'Date de paiement manquant!', |
|
| 70 |
'Payments' => 'Paiements', |
|
| 71 |
'Post' => 'Enregistrer', |
|
| 72 |
'Post as new' => 'Enregistrer comme nouveau', |
|
| 73 |
'Project' => 'Projet', |
|
| 74 |
'Project not on file!' => 'Projet absent du fichier!', |
|
| 75 |
'Remaining' => 'Restant', |
|
| 76 |
'Sales Invoice' => 'Facture de Vente', |
|
| 77 |
'Salesperson' => 'Vendeur', |
|
| 78 |
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous', |
|
| 79 |
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous', |
|
| 80 |
'Sep' => 'Sept.', |
|
| 81 |
'September' => 'Septembre', |
|
| 82 |
'Ship via' => 'Exp?dier via', |
|
| 83 |
'Source' => 'Source', |
|
| 84 |
'Subtotal' => 'Sous Total', |
|
| 85 |
'Tax' => 'Taxe', |
|
| 86 |
'Tax Included' => 'Taxe incluse', |
|
| 87 |
'Total' => 'Total', |
|
| 88 |
'Transaction deleted!' => 'Ecriture supprim?e!', |
|
| 89 |
'Transaction posted!' => 'Ecriture enregistr?e!', |
|
| 90 |
'Update' => 'Mettre ? jour', |
|
| 91 |
'Vendor not on file!' => 'Fournisseur absent du fichier!', |
|
| 92 |
'Yes' => 'Oui', |
|
| 93 |
'to' => 'jusqu\'au', |
|
| 94 |
}; |
|
| 95 |
|
|
| 96 |
$self{subs} = {
|
|
| 97 |
'add' => 'add', |
|
| 98 |
'add_transaction' => 'add_transaction', |
|
| 99 |
'ap_transaction' => 'ap_transaction', |
|
| 100 |
'ar_subtotal' => 'ar_subtotal', |
|
| 101 |
'ar_transaction' => 'ar_transaction', |
|
| 102 |
'ar_transactions' => 'ar_transactions', |
|
| 103 |
'check_name' => 'check_name', |
|
| 104 |
'check_project' => 'check_project', |
|
| 105 |
'continue' => 'continue', |
|
| 106 |
'create_links' => 'create_links', |
|
| 107 |
'delete' => 'delete', |
|
| 108 |
'display_form' => 'display_form', |
|
| 109 |
'edit' => 'edit', |
|
| 110 |
'form_footer' => 'form_footer', |
|
| 111 |
'form_header' => 'form_header', |
|
| 112 |
'gl_transaction' => 'gl_transaction', |
|
| 113 |
'name_selected' => 'name_selected', |
|
| 114 |
'post' => 'post', |
|
| 115 |
'post_as_new' => 'post_as_new', |
|
| 116 |
'project_selected' => 'project_selected', |
|
| 117 |
'sales_invoice' => 'sales_invoice', |
|
| 118 |
'search' => 'search', |
|
| 119 |
'select_name' => 'select_name', |
|
| 120 |
'select_project' => 'select_project', |
|
| 121 |
'update' => 'update', |
|
| 122 |
'vendor_invoice' => 'vendor_invoice', |
|
| 123 |
'yes' => 'yes', |
|
| 124 |
'ecriture_recette' => 'ar_transaction', |
|
| 125 |
'continuer' => 'continue', |
|
| 126 |
'supprimer' => 'delete', |
|
| 127 |
'enregistrer' => 'post', |
|
| 128 |
'enregistrer_comme_nouveau' => 'post_as_new', |
|
| 129 |
'facture_de_vente' => 'sales_invoice', |
|
| 130 |
'mettre_?_jour' => 'update', |
|
| 131 |
'oui' => 'yes', |
|
| 132 |
}; |
|
| 133 |
|
|
| 134 |
1; |
|
| locale/fr/arap | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Address' => 'Adresse', |
|
| 3 |
'Continue' => 'Continuer', |
|
| 4 |
'Customer not on file!' => 'Client absent du fichier!', |
|
| 5 |
'Description' => 'Description', |
|
| 6 |
'Number' => 'Num?ro', |
|
| 7 |
'Project not on file!' => 'Projet absent du fichier!', |
|
| 8 |
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous', |
|
| 9 |
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous', |
|
| 10 |
'Vendor not on file!' => 'Fournisseur absent du fichier!', |
|
| 11 |
}; |
|
| 12 |
|
|
| 13 |
$self{subs} = {
|
|
| 14 |
'add_transaction' => 'add_transaction', |
|
| 15 |
'ap_transaction' => 'ap_transaction', |
|
| 16 |
'ar_transaction' => 'ar_transaction', |
|
| 17 |
'check_name' => 'check_name', |
|
| 18 |
'check_project' => 'check_project', |
|
| 19 |
'continue' => 'continue', |
|
| 20 |
'gl_transaction' => 'gl_transaction', |
|
| 21 |
'name_selected' => 'name_selected', |
|
| 22 |
'project_selected' => 'project_selected', |
|
| 23 |
'sales_invoice' => 'sales_invoice', |
|
| 24 |
'select_name' => 'select_name', |
|
| 25 |
'select_project' => 'select_project', |
|
| 26 |
'vendor_invoice' => 'vendor_invoice', |
|
| 27 |
'continuer' => 'continue', |
|
| 28 |
}; |
|
| 29 |
|
|
| 30 |
1; |
|
| locale/fr/ca | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Account' => 'Compte', |
|
| 3 |
'Apr' => 'Avril', |
|
| 4 |
'April' => 'Avril', |
|
| 5 |
'Aug' => 'Ao?t', |
|
| 6 |
'August' => 'Ao?t', |
|
| 7 |
'Balance' => 'Solde', |
|
| 8 |
'Chart of Accounts' => 'Plan Comptable', |
|
| 9 |
'Credit' => 'Cr?dit', |
|
| 10 |
'Date' => 'Date', |
|
| 11 |
'Debit' => 'D?bit', |
|
| 12 |
'Dec' => 'D?c.', |
|
| 13 |
'December' => 'D?cembre', |
|
| 14 |
'Description' => 'Description', |
|
| 15 |
'Feb' => 'F?v.', |
|
| 16 |
'February' => 'F?vrier', |
|
| 17 |
'From' => 'De', |
|
| 18 |
'GIFI' => 'Code d\'Identification Comptable ou Fiscale', |
|
| 19 |
'Include in Report' => 'Inclure dans l\'?tat', |
|
| 20 |
'Jan' => 'Jan.', |
|
| 21 |
'January' => 'Janvier', |
|
| 22 |
'Jul' => 'Juil.', |
|
| 23 |
'July' => 'Juillet', |
|
| 24 |
'Jun' => 'Juin', |
|
| 25 |
'June' => 'Juin', |
|
| 26 |
'List Transactions' => 'Afficher ?critures', |
|
| 27 |
'Mar' => 'Mars', |
|
| 28 |
'March' => 'Mars', |
|
| 29 |
'May' => 'Mai', |
|
| 30 |
'May ' => 'Mai ', |
|
| 31 |
'Nov' => 'Nov.', |
|
| 32 |
'November' => 'Novembre', |
|
| 33 |
'Oct' => 'Oct.', |
|
| 34 |
'October' => 'Octobre', |
|
| 35 |
'Reference' => 'R?f?rence', |
|
| 36 |
'Sep' => 'Sept.', |
|
| 37 |
'September' => 'Septembre', |
|
| 38 |
'Subtotal' => 'Sous Total', |
|
| 39 |
'to' => 'jusqu\'au', |
|
| 40 |
}; |
|
| 41 |
|
|
| 42 |
$self{subs} = {
|
|
| 43 |
'ca_subtotal' => 'ca_subtotal', |
|
| 44 |
'chart_of_accounts' => 'chart_of_accounts', |
|
| 45 |
'list' => 'list', |
|
| 46 |
'list_transactions' => 'list_transactions', |
|
| 47 |
'afficher_?critures' => 'list_transactions', |
|
| 48 |
}; |
|
| 49 |
|
|
| 50 |
1; |
|
| locale/fr/cp | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Account' => 'Compte', |
|
| 3 |
'Address' => 'Adresse', |
|
| 4 |
'Amount' => 'Total', |
|
| 5 |
'Amount does not equal applied!' => 'Le montant n\'est ?gal ? celui appliqu?!', |
|
| 6 |
'Amount missing!' => 'Montant manquant', |
|
| 7 |
'Applied' => 'Appliquer', |
|
| 8 |
'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!', |
|
| 9 |
'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!', |
|
| 10 |
'Check' => 'Ch?que', |
|
| 11 |
'Check printed!' => 'Ch?que imprim?!', |
|
| 12 |
'Check printing failed!' => 'Impression du ch?que ?chou?!', |
|
| 13 |
'Continue' => 'Continuer', |
|
| 14 |
'Currency' => 'Devise', |
|
| 15 |
'Customer' => 'Client', |
|
| 16 |
'Customer not on file!' => 'Client absent du fichier!', |
|
| 17 |
'Date' => 'Date', |
|
| 18 |
'Date missing!' => 'Date manquante!', |
|
| 19 |
'Description' => 'Description', |
|
| 20 |
'Due' => 'Ech?ance', |
|
| 21 |
'Exchangerate' => 'Taux de change', |
|
| 22 |
'From' => 'De', |
|
| 23 |
'Invoice' => 'Facture', |
|
| 24 |
'Invoices' => 'Factures', |
|
| 25 |
'Nothing applied!' => 'Rien n\'a ?t? appliqu?!', |
|
| 26 |
'Number' => 'Num?ro', |
|
| 27 |
'Paid in full' => 'Compl?tement pay?', |
|
| 28 |
'Payment' => 'Paiement', |
|
| 29 |
'Payment posted!' => 'Paiement enregistr?!', |
|
| 30 |
'Post' => 'Enregistrer', |
|
| 31 |
'Print' => 'Imprimer', |
|
| 32 |
'Printer' => 'Imprimante', |
|
| 33 |
'Project not on file!' => 'Projet absent du fichier!', |
|
| 34 |
'Receipt' => 'Re?u', |
|
| 35 |
'Receipt printed!' => 'Impression re?u!', |
|
| 36 |
'Receipt printing failed!' => 'Erreur lors de l\'impression du re?u!', |
|
| 37 |
'Reference' => 'R?f?rence', |
|
| 38 |
'Screen' => '?cran', |
|
| 39 |
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous', |
|
| 40 |
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous', |
|
| 41 |
'Update' => 'Mettre ? jour', |
|
| 42 |
'Vendor' => 'Fournisseur', |
|
| 43 |
'Vendor not on file!' => 'Fournisseur absent du fichier!', |
|
| 44 |
'to' => 'jusqu\'au', |
|
| 45 |
}; |
|
| 46 |
|
|
| 47 |
$self{subs} = {
|
|
| 48 |
'add_transaction' => 'add_transaction', |
|
| 49 |
'ap_transaction' => 'ap_transaction', |
|
| 50 |
'ar_transaction' => 'ar_transaction', |
|
| 51 |
'check_form' => 'check_form', |
|
| 52 |
'check_name' => 'check_name', |
|
| 53 |
'check_project' => 'check_project', |
|
| 54 |
'continue' => 'continue', |
|
| 55 |
'customer_details' => 'customer_details', |
|
| 56 |
'form_footer' => 'form_footer', |
|
| 57 |
'form_header' => 'form_header', |
|
| 58 |
'gl_transaction' => 'gl_transaction', |
|
| 59 |
'list_invoices' => 'list_invoices', |
|
| 60 |
'name_selected' => 'name_selected', |
|
| 61 |
'payment' => 'payment', |
|
| 62 |
'post' => 'post', |
|
| 63 |
'print' => 'print', |
|
| 64 |
'project_selected' => 'project_selected', |
|
| 65 |
'sales_invoice' => 'sales_invoice', |
|
| 66 |
'select_name' => 'select_name', |
|
| 67 |
'select_project' => 'select_project', |
|
| 68 |
'update' => 'update', |
|
| 69 |
'vendor_details' => 'vendor_details', |
|
| 70 |
'vendor_invoice' => 'vendor_invoice', |
|
| 71 |
'continuer' => 'continue', |
|
| 72 |
'enregistrer' => 'post', |
|
| 73 |
'imprimer' => 'print', |
|
| 74 |
'mettre_?_jour' => 'update', |
|
| 75 |
}; |
|
| 76 |
|
|
| 77 |
1; |
|
| locale/fr/ct | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Add' => 'Ajouter', |
|
| 3 |
'Address' => 'Adresse', |
|
| 4 |
'All' => 'Tous', |
|
| 5 |
'Bcc' => 'Bcc', |
|
| 6 |
'Cannot delete customer!' => 'Impossible de supprimer le client!', |
|
| 7 |
'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!', |
|
| 8 |
'Cc' => 'Cc', |
|
| 9 |
'Contact' => 'Contact', |
|
| 10 |
'Continue' => 'Continuer', |
|
| 11 |
'Credit Limit' => 'Encours autoris?', |
|
| 12 |
'Customer deleted!' => 'Client supprim?!', |
|
| 13 |
'Customer saved!' => 'Client enregistr?!', |
|
| 14 |
'Customers' => 'Clients', |
|
| 15 |
'Delete' => 'Supprimer', |
|
| 16 |
'Discount' => 'Remise', |
|
| 17 |
'E-mail' => 'Email', |
|
| 18 |
'Edit Customer' => 'Modifier client', |
|
| 19 |
'Edit Vendor' => 'Modifier fournisseur', |
|
| 20 |
'Fax' => 'Fax', |
|
| 21 |
'Include in Report' => 'Inclure dans l\'?tat', |
|
| 22 |
'Invoice' => 'Facture', |
|
| 23 |
'Name' => 'Nom', |
|
| 24 |
'Name missing!' => 'Nom manquant!', |
|
| 25 |
'Notes' => 'Notes', |
|
| 26 |
'Number' => 'Num?ro', |
|
| 27 |
'Order' => 'Commande', |
|
| 28 |
'Orphaned' => 'Orphelin', |
|
| 29 |
'Phone' => 'T?l.', |
|
| 30 |
'Save' => 'Enregistrer', |
|
| 31 |
'Ship to' => 'Exp?dier ?', |
|
| 32 |
'Tax Included' => 'Taxe incluse', |
|
| 33 |
'Taxable' => 'Imposable', |
|
| 34 |
'Terms: Net' => 'Cr?dit limit? ?', |
|
| 35 |
'Transactions exist, cannot delete customer!' => 'Des ?critures existent, impossible d\'effacer le client!', |
|
| 36 |
'Transactions exist, cannot delete vendor!' => 'Des ?critures existent, impossible d\'effacer le fournisseur!', |
|
| 37 |
'Vendor deleted!' => 'Fournisseur supprim?!', |
|
| 38 |
'Vendor saved!' => 'Fournisseur enregistr?!', |
|
| 39 |
'Vendors' => 'Fournisseurs', |
|
| 40 |
'days' => 'jours', |
|
| 41 |
}; |
|
| 42 |
|
|
| 43 |
$self{subs} = {
|
|
| 44 |
'add' => 'add', |
|
| 45 |
'continue' => 'continue', |
|
| 46 |
'customer_invoice' => 'customer_invoice', |
|
| 47 |
'customer_order' => 'customer_order', |
|
| 48 |
'delete' => 'delete', |
|
| 49 |
'delete_customer' => 'delete_customer', |
|
| 50 |
'delete_vendor' => 'delete_vendor', |
|
| 51 |
'edit' => 'edit', |
|
| 52 |
'form_footer' => 'form_footer', |
|
| 53 |
'form_header' => 'form_header', |
|
| 54 |
'invoice' => 'invoice', |
|
| 55 |
'list_names' => 'list_names', |
|
| 56 |
'order' => 'order', |
|
| 57 |
'save' => 'save', |
|
| 58 |
'save_customer' => 'save_customer', |
|
| 59 |
'save_vendor' => 'save_vendor', |
|
| 60 |
'search' => 'search', |
|
| 61 |
'vendor_invoice' => 'vendor_invoice', |
|
| 62 |
'vendor_order' => 'vendor_order', |
|
| 63 |
'ajouter' => 'add', |
|
| 64 |
'continuer' => 'continue', |
|
| 65 |
'supprimer' => 'delete', |
|
| 66 |
'facture' => 'invoice', |
|
| 67 |
'commande' => 'order', |
|
| 68 |
'enregistrer' => 'save', |
|
| 69 |
}; |
|
| 70 |
|
|
| 71 |
1; |
|
| locale/fr/gl | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'AP Transaction' => 'Ecriture D?pense', |
|
| 3 |
'AR Transaction' => 'Ecriture Recette', |
|
| 4 |
'Account' => 'Compte', |
|
| 5 |
'Add General Ledger Transaction' => 'Ajouter une ?criture au Grand Livre', |
|
| 6 |
'Address' => 'Adresse', |
|
| 7 |
'All' => 'Tous', |
|
| 8 |
'Apr' => 'Avril', |
|
| 9 |
'April' => 'Avril', |
|
| 10 |
'Are you sure you want to delete Transaction' => '?tes vous s?r de vouloir effacer la saisie?', |
|
| 11 |
'Asset' => 'Actif', |
|
| 12 |
'Aug' => 'Ao?t', |
|
| 13 |
'August' => 'Ao?t', |
|
| 14 |
'Balance' => 'Solde', |
|
| 15 |
'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', |
|
| 16 |
'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Cr?dit et D?bit en m?me temps!', |
|
| 17 |
'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une ?criture sans valeur!', |
|
| 18 |
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'?criture sur un exercice clos!', |
|
| 19 |
'Confirm!' => 'Confirmez!', |
|
| 20 |
'Continue' => 'Continuer', |
|
| 21 |
'Credit' => 'Cr?dit', |
|
| 22 |
'Customer not on file!' => 'Client absent du fichier!', |
|
| 23 |
'Date' => 'Date', |
|
| 24 |
'Debit' => 'D?bit', |
|
| 25 |
'Debit and credit out of balance!' => 'Le d?bit et le cr?dit ne sont pas ?quilibr?s!', |
|
| 26 |
'Dec' => 'D?c.', |
|
| 27 |
'December' => 'D?cembre', |
|
| 28 |
'Delete' => 'Supprimer', |
|
| 29 |
'Description' => 'Description', |
|
| 30 |
'Edit General Ledger Transaction' => 'Modifier ?criture Grand Livre', |
|
| 31 |
'Equity' => 'Capital', |
|
| 32 |
'Expense' => 'D?pense', |
|
| 33 |
'Feb' => 'F?v.', |
|
| 34 |
'February' => 'F?vrier', |
|
| 35 |
'From' => 'De', |
|
| 36 |
'GIFI' => 'Code d\'Identification Comptable ou Fiscale', |
|
| 37 |
'GL Transaction' => 'Transaction Grand Livre', |
|
| 38 |
'General Ledger' => 'Grand Livre', |
|
| 39 |
'ID' => 'ID', |
|
| 40 |
'Include in Report' => 'Inclure dans l\'?tat', |
|
| 41 |
'Income' => 'Recettes', |
|
| 42 |
'Jan' => 'Jan.', |
|
| 43 |
'January' => 'Janvier', |
|
| 44 |
'Jul' => 'Juil.', |
|
| 45 |
'July' => 'Juillet', |
|
| 46 |
'Jun' => 'Juin', |
|
| 47 |
'June' => 'Juin', |
|
| 48 |
'Liability' => 'Passif', |
|
| 49 |
'Mar' => 'Mars', |
|
| 50 |
'March' => 'Mars', |
|
| 51 |
'May' => 'Mai', |
|
| 52 |
'May ' => 'Mai ', |
|
| 53 |
'Notes' => 'Notes', |
|
| 54 |
'Nov' => 'Nov.', |
|
| 55 |
'November' => 'Novembre', |
|
| 56 |
'Number' => 'Num?ro', |
|
| 57 |
'Oct' => 'Oct.', |
|
| 58 |
'October' => 'Octobre', |
|
| 59 |
'Post' => 'Enregistrer', |
|
| 60 |
'Post as new' => 'Enregistrer comme nouveau', |
|
| 61 |
'Project' => 'Projet', |
|
| 62 |
'Project not on file!' => 'Projet absent du fichier!', |
|
| 63 |
'Reference' => 'R?f?rence', |
|
| 64 |
'Reference missing!' => 'R?f?rence manquant!', |
|
| 65 |
'Reports' => 'Rapports', |
|
| 66 |
'Sales Invoice' => 'Facture de Vente', |
|
| 67 |
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous', |
|
| 68 |
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous', |
|
| 69 |
'Sep' => 'Sept.', |
|
| 70 |
'September' => 'Septembre', |
|
| 71 |
'Source' => 'Source', |
|
| 72 |
'Subtotal' => 'Sous Total', |
|
| 73 |
'Transaction Date missing!' => 'Date d\'?criture manquante!', |
|
| 74 |
'Transaction deleted!' => 'Ecriture supprim?e!', |
|
| 75 |
'Transaction posted!' => 'Ecriture enregistr?e!', |
|
| 76 |
'Update' => 'Mettre ? jour', |
|
| 77 |
'Vendor Invoice' => 'Facture d\'Achat', |
|
| 78 |
'Vendor not on file!' => 'Fournisseur absent du fichier!', |
|
| 79 |
'Yes' => 'Oui', |
|
| 80 |
'to' => 'jusqu\'au', |
|
| 81 |
}; |
|
| 82 |
|
|
| 83 |
$self{subs} = {
|
|
| 84 |
'add' => 'add', |
|
| 85 |
'add_transaction' => 'add_transaction', |
|
| 86 |
'ap_transaction' => 'ap_transaction', |
|
| 87 |
'ar_transaction' => 'ar_transaction', |
|
| 88 |
'check_name' => 'check_name', |
|
| 89 |
'check_project' => 'check_project', |
|
| 90 |
'continue' => 'continue', |
|
| 91 |
'delete' => 'delete', |
|
| 92 |
'display_form' => 'display_form', |
|
| 93 |
'edit' => 'edit', |
|
| 94 |
'form_footer' => 'form_footer', |
|
| 95 |
'form_header' => 'form_header', |
|
| 96 |
'form_row' => 'form_row', |
|
| 97 |
'generate_report' => 'generate_report', |
|
| 98 |
'gl_subtotal' => 'gl_subtotal', |
|
| 99 |
'gl_transaction' => 'gl_transaction', |
|
| 100 |
'name_selected' => 'name_selected', |
|
| 101 |
'post' => 'post', |
|
| 102 |
'post_as_new' => 'post_as_new', |
|
| 103 |
'project_selected' => 'project_selected', |
|
| 104 |
'sales_invoice' => 'sales_invoice', |
|
| 105 |
'search' => 'search', |
|
| 106 |
'select_name' => 'select_name', |
|
| 107 |
'select_project' => 'select_project', |
|
| 108 |
'update' => 'update', |
|
| 109 |
'vendor_invoice' => 'vendor_invoice', |
|
| 110 |
'yes' => 'yes', |
|
| 111 |
'ecriture_d?pense' => 'ap_transaction', |
|
| 112 |
'ecriture_recette' => 'ar_transaction', |
|
| 113 |
'continuer' => 'continue', |
|
| 114 |
'supprimer' => 'delete', |
|
| 115 |
'transaction_grand_livre' => 'gl_transaction', |
|
| 116 |
'enregistrer' => 'post', |
|
| 117 |
'enregistrer_comme_nouveau' => 'post_as_new', |
|
| 118 |
'facture_de_vente' => 'sales_invoice', |
|
| 119 |
'mettre_?_jour' => 'update', |
|
| 120 |
'facture_d\'achat' => 'vendor_invoice', |
|
| 121 |
'oui' => 'yes', |
|
| 122 |
}; |
|
| 123 |
|
|
| 124 |
1; |
|
| locale/fr/ic | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Active' => 'Actif', |
|
| 3 |
'Add' => 'Ajouter', |
|
| 4 |
'Add Assembly' => 'Ajouter produit', |
|
| 5 |
'Add Part' => 'Ajouter marchandise', |
|
| 6 |
'Add Purchase Order' => 'Etablir commande d\'achat', |
|
| 7 |
'Add Sales Order' => 'Etablir commande de vente', |
|
| 8 |
'Add Service' => 'Ajouter service', |
|
| 9 |
'Address' => 'Adresse', |
|
| 10 |
'Apr' => 'Avril', |
|
| 11 |
'April' => 'Avril', |
|
| 12 |
'Assemblies' => 'Produits finis', |
|
| 13 |
'Assemblies restocked!' => 'Renvoyer produits vers stock!', |
|
| 14 |
'Assembly Number missing!' => 'Num?ro de produit manquant', |
|
| 15 |
'Attachment' => 'Pi?ce jointe', |
|
| 16 |
'Aug' => 'Ao?t', |
|
| 17 |
'August' => 'Ao?t', |
|
| 18 |
'BOM' => 'Nomenclature composantes', |
|
| 19 |
'Bcc' => 'Bcc', |
|
| 20 |
'Bin' => 'Localisation', |
|
| 21 |
'Bought' => 'Achet?', |
|
| 22 |
'COGS' => 'CMV', |
|
| 23 |
'Cannot delete item!' => 'Impossible de supprimer ce poste!', |
|
| 24 |
'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!', |
|
| 25 |
'Cc' => 'Cc', |
|
| 26 |
'Closed' => 'Cl?tur?', |
|
| 27 |
'Contact' => 'Contact', |
|
| 28 |
'Continue' => 'Continuer', |
|
| 29 |
'Copies' => 'Copies', |
|
| 30 |
'Dec' => 'D?c.', |
|
| 31 |
'December' => 'D?cembre', |
|
| 32 |
'Delete' => 'Supprimer', |
|
| 33 |
'Delivery Date' => 'Date de livraison', |
|
| 34 |
'Description' => 'Description', |
|
| 35 |
'Drawing' => 'Dessin', |
|
| 36 |
'E-mail' => 'Email', |
|
| 37 |
'E-mail address missing!' => 'Adresse email manquante!', |
|
| 38 |
'Edit Assembly' => 'Modifier produit fini / transform?', |
|
| 39 |
'Edit Part' => 'Modifier marchandise', |
|
| 40 |
'Edit Service' => 'Modifier service', |
|
| 41 |
'Expense' => 'D?pense', |
|
| 42 |
'Extended' => 'Prix Total', |
|
| 43 |
'Fax' => 'Fax', |
|
| 44 |
'Feb' => 'F?v.', |
|
| 45 |
'February' => 'F?vrier', |
|
| 46 |
'From' => 'De', |
|
| 47 |
'Group' => 'Groupe', |
|
| 48 |
'Group Items' => 'Grouper objets', |
|
| 49 |
'Image' => 'Image', |
|
| 50 |
'In-line' => 'En ligne', |
|
| 51 |
'Include in Report' => 'Inclure dans l\'?tat', |
|
| 52 |
'Income' => 'Recettes', |
|
| 53 |
'Individual Items' => 'Composition en marchandises individuelles', |
|
| 54 |
'Inventory' => 'Inventaire', |
|
| 55 |
'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!', |
|
| 56 |
'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!', |
|
| 57 |
'Invoice' => 'Facture', |
|
| 58 |
'Invoice Date missing!' => 'Date de facture manquante!', |
|
| 59 |
'Invoice Number' => 'Num?ro de facture', |
|
| 60 |
'Invoice Number missing!' => 'Num?ro de facture manquant!', |
|
| 61 |
'Item deleted!' => 'Objet supprim?!', |
|
| 62 |
'Item not on file!' => 'Objet non-list?!', |
|
| 63 |
'Jan' => 'Jan.', |
|
| 64 |
'January' => 'Janvier', |
|
| 65 |
'Jul' => 'Juil.', |
|
| 66 |
'July' => 'Juillet', |
|
| 67 |
'Jun' => 'Juin', |
|
| 68 |
'June' => 'Juin', |
|
| 69 |
'Last Cost' => 'Dernier prix', |
|
| 70 |
'Line Total' => 'Total ligne', |
|
| 71 |
'Link Accounts' => 'Lier Comptes', |
|
| 72 |
'List Price' => 'Prix de revient', |
|
| 73 |
'Make' => 'Marque', |
|
| 74 |
'Mar' => 'Mars', |
|
| 75 |
'March' => 'Mars', |
|
| 76 |
'May' => 'Mai', |
|
| 77 |
'May ' => 'Mai ', |
|
| 78 |
'Message' => 'Message', |
|
| 79 |
'Microfiche' => 'Microfiche', |
|
| 80 |
'Model' => 'Mod?le', |
|
| 81 |
'Name' => 'Nom', |
|
| 82 |
'No.' => 'No.', |
|
| 83 |
'Notes' => 'Notes', |
|
| 84 |
'Nov' => 'Nov.', |
|
| 85 |
'November' => 'Novembre', |
|
| 86 |
'Number' => 'Num?ro', |
|
| 87 |
'Number missing in Row' => 'Num?ro manquant dans ligne', |
|
| 88 |
'Obsolete' => 'Obsol?te', |
|
| 89 |
'Oct' => 'Oct.', |
|
| 90 |
'October' => 'Octobre', |
|
| 91 |
'On Hand' => 'En Stock / Disponible', |
|
| 92 |
'On Order' => 'Sur Commande', |
|
| 93 |
'Order' => 'Commande', |
|
| 94 |
'Order Date missing!' => 'Date de commande manquante!', |
|
| 95 |
'Order Number' => 'Num?ro de commande', |
|
| 96 |
'Order Number missing!' => 'Num?ro de commande manquant!', |
|
| 97 |
'Ordered' => 'Command?', |
|
| 98 |
'Orphaned' => 'Orphelin', |
|
| 99 |
'PDF' => 'PDF', |
|
| 100 |
'Packing List' => 'Liste d\'envoi', |
|
| 101 |
'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', |
|
| 102 |
'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!', |
|
| 103 |
'Part' => 'Marchandise', |
|
| 104 |
'Part Number missing!' => 'Num?ro de marchandise manquant!', |
|
| 105 |
'Parts' => 'Marchandises', |
|
| 106 |
'Phone' => 'T?l.', |
|
| 107 |
'Postscript' => 'Postcript', |
|
| 108 |
'Price' => 'Prix', |
|
| 109 |
'Printer' => 'Imprimante', |
|
| 110 |
'Project' => 'Projet', |
|
| 111 |
'Purchase Order' => 'Commande d\'Achat', |
|
| 112 |
'Qty' => 'Qt?', |
|
| 113 |
'ROP' => 'Niveau de commande', |
|
| 114 |
'Recd' => 'Re?u', |
|
| 115 |
'Required by' => 'Requis pour', |
|
| 116 |
'Sales' => 'Ventes', |
|
| 117 |
'Sales Order' => 'Commande de Vente', |
|
| 118 |
'Save' => 'Enregistrer', |
|
| 119 |
'Save as new' => 'Enregistrer comme nouveau', |
|
| 120 |
'Screen' => '?cran', |
|
| 121 |
'Select from one of the items below' => 'S?lectionner un des postes ci-dessous', |
|
| 122 |
'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF', |
|
| 123 |
'Sell Price' => 'Prix de vente', |
|
| 124 |
'Sep' => 'Sept.', |
|
| 125 |
'September' => 'Septembre', |
|
| 126 |
'Service' => 'Service', |
|
| 127 |
'Service Number missing!' => 'Num?ro de service manquant!', |
|
| 128 |
'Services' => 'Services', |
|
| 129 |
'Ship' => 'Exp?dier', |
|
| 130 |
'Ship to' => 'Exp?dier ?', |
|
| 131 |
'Short' => 'Court', |
|
| 132 |
'Sold' => 'Vendu', |
|
| 133 |
'Stock' => 'Stock', |
|
| 134 |
'Stock Assembly' => 'Stock de produits', |
|
| 135 |
'Subject' => 'Objet', |
|
| 136 |
'Subtotal' => 'Sous Total', |
|
| 137 |
'Tax' => 'Taxe', |
|
| 138 |
'To' => '? ', |
|
| 139 |
'Top Level' => 'Description principale', |
|
| 140 |
'Total' => 'Total', |
|
| 141 |
'Unit' => 'Unit?', |
|
| 142 |
'Unit of measure' => 'Unit? de mesure', |
|
| 143 |
'Update' => 'Mettre ? jour', |
|
| 144 |
'Updated' => 'Mis ? jour', |
|
| 145 |
'Weight' => 'Poids', |
|
| 146 |
'What type of item is this?' => 'De quel type est ce poste?', |
|
| 147 |
'ea' => 'ch', |
|
| 148 |
'emailed to' => 'envoy? par email ?', |
|
| 149 |
'hr' => 'h', |
|
| 150 |
'sent to printer' => 'envoy? ? l\'imprimante', |
|
| 151 |
'to' => 'jusqu\'au', |
|
| 152 |
}; |
|
| 153 |
|
|
| 154 |
$self{subs} = {
|
|
| 155 |
'add' => 'add', |
|
| 156 |
'assembly_row' => 'assembly_row', |
|
| 157 |
'check_form' => 'check_form', |
|
| 158 |
'continue' => 'continue', |
|
| 159 |
'customer_details' => 'customer_details', |
|
| 160 |
'delete' => 'delete', |
|
| 161 |
'display_form' => 'display_form', |
|
| 162 |
'display_row' => 'display_row', |
|
| 163 |
'e_mail' => 'e_mail', |
|
| 164 |
'edit' => 'edit', |
|
| 165 |
'form_footer' => 'form_footer', |
|
| 166 |
'form_header' => 'form_header', |
|
| 167 |
'generate_report' => 'generate_report', |
|
| 168 |
'invoicetotal' => 'invoicetotal', |
|
| 169 |
'item_selected' => 'item_selected', |
|
| 170 |
'link_part' => 'link_part', |
|
| 171 |
'list_assemblies' => 'list_assemblies', |
|
| 172 |
'makemodel_row' => 'makemodel_row', |
|
| 173 |
'new_item' => 'new_item', |
|
| 174 |
'order' => 'order', |
|
| 175 |
'parts_subtotal' => 'parts_subtotal', |
|
| 176 |
'post_as_new' => 'post_as_new', |
|
| 177 |
'print' => 'print', |
|
| 178 |
'print_form' => 'print_form', |
|
| 179 |
'print_options' => 'print_options', |
|
| 180 |
'restock_assemblies' => 'restock_assemblies', |
|
| 181 |
'save' => 'save', |
|
| 182 |
'save_as_new' => 'save_as_new', |
|
| 183 |
'search' => 'search', |
|
| 184 |
'select_item' => 'select_item', |
|
| 185 |
'send_email' => 'send_email', |
|
| 186 |
'ship_to' => 'ship_to', |
|
| 187 |
'stock_assembly' => 'stock_assembly', |
|
| 188 |
'update' => 'update', |
|
| 189 |
'validate_items' => 'validate_items', |
|
| 190 |
'vendor_details' => 'vendor_details', |
|
| 191 |
'ajouter' => 'add', |
|
| 192 |
'ajouter_produit' => 'add_assembly', |
|
| 193 |
'ajouter_marchandise' => 'add_part', |
|
| 194 |
'ajouter_service' => 'add_service', |
|
| 195 |
'continuer' => 'continue', |
|
| 196 |
'supprimer' => 'delete', |
|
| 197 |
'modifier_produit_fini_/_transform?' => 'edit_assembly', |
|
| 198 |
'modifier_marchandise' => 'edit_part', |
|
| 199 |
'modifier_service' => 'edit_service', |
|
| 200 |
'enregistrer' => 'save', |
|
| 201 |
'enregistrer_comme_nouveau' => 'save_as_new', |
|
| 202 |
'mettre_?_jour' => 'update', |
|
| 203 |
}; |
|
| 204 |
|
|
| 205 |
1; |
|
| locale/fr/io | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Add Purchase Order' => 'Etablir commande d\'achat', |
|
| 3 |
'Add Sales Order' => 'Etablir commande de vente', |
|
| 4 |
'Address' => 'Adresse', |
|
| 5 |
'Apr' => 'Avril', |
|
| 6 |
'April' => 'Avril', |
|
| 7 |
'Attachment' => 'Pi?ce jointe', |
|
| 8 |
'Aug' => 'Ao?t', |
|
| 9 |
'August' => 'Ao?t', |
|
| 10 |
'Bcc' => 'Bcc', |
|
| 11 |
'Bin' => 'Localisation', |
|
| 12 |
'Cc' => 'Cc', |
|
| 13 |
'Contact' => 'Contact', |
|
| 14 |
'Continue' => 'Continuer', |
|
| 15 |
'Copies' => 'Copies', |
|
| 16 |
'Dec' => 'D?c.', |
|
| 17 |
'December' => 'D?cembre', |
|
| 18 |
'Delivery Date' => 'Date de livraison', |
|
| 19 |
'Description' => 'Description', |
|
| 20 |
'E-mail' => 'Email', |
|
| 21 |
'E-mail address missing!' => 'Adresse email manquante!', |
|
| 22 |
'Extended' => 'Prix Total', |
|
| 23 |
'Fax' => 'Fax', |
|
| 24 |
'Feb' => 'F?v.', |
|
| 25 |
'February' => 'F?vrier', |
|
| 26 |
'Group' => 'Groupe', |
|
| 27 |
'Group Items' => 'Grouper objets', |
|
| 28 |
'In-line' => 'En ligne', |
|
| 29 |
'Invoice' => 'Facture', |
|
| 30 |
'Invoice Date missing!' => 'Date de facture manquante!', |
|
| 31 |
'Invoice Number missing!' => 'Num?ro de facture manquant!', |
|
| 32 |
'Item not on file!' => 'Objet non-list?!', |
|
| 33 |
'Jan' => 'Jan.', |
|
| 34 |
'January' => 'Janvier', |
|
| 35 |
'Jul' => 'Juil.', |
|
| 36 |
'July' => 'Juillet', |
|
| 37 |
'Jun' => 'Juin', |
|
| 38 |
'June' => 'Juin', |
|
| 39 |
'Mar' => 'Mars', |
|
| 40 |
'March' => 'Mars', |
|
| 41 |
'May' => 'Mai', |
|
| 42 |
'May ' => 'Mai ', |
|
| 43 |
'Message' => 'Message', |
|
| 44 |
'Name' => 'Nom', |
|
| 45 |
'No.' => 'No.', |
|
| 46 |
'Nov' => 'Nov.', |
|
| 47 |
'November' => 'Novembre', |
|
| 48 |
'Number' => 'Num?ro', |
|
| 49 |
'Number missing in Row' => 'Num?ro manquant dans ligne', |
|
| 50 |
'Oct' => 'Oct.', |
|
| 51 |
'October' => 'Octobre', |
|
| 52 |
'Order' => 'Commande', |
|
| 53 |
'Order Date missing!' => 'Date de commande manquante!', |
|
| 54 |
'Order Number missing!' => 'Num?ro de commande manquant!', |
|
| 55 |
'PDF' => 'PDF', |
|
| 56 |
'Packing List' => 'Liste d\'envoi', |
|
| 57 |
'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', |
|
| 58 |
'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!', |
|
| 59 |
'Part' => 'Marchandise', |
|
| 60 |
'Phone' => 'T?l.', |
|
| 61 |
'Postscript' => 'Postcript', |
|
| 62 |
'Price' => 'Prix', |
|
| 63 |
'Printer' => 'Imprimante', |
|
| 64 |
'Project' => 'Projet', |
|
| 65 |
'Purchase Order' => 'Commande d\'Achat', |
|
| 66 |
'Qty' => 'Qt?', |
|
| 67 |
'Recd' => 'Re?u', |
|
| 68 |
'Required by' => 'Requis pour', |
|
| 69 |
'Sales Order' => 'Commande de Vente', |
|
| 70 |
'Screen' => '?cran', |
|
| 71 |
'Select from one of the items below' => 'S?lectionner un des postes ci-dessous', |
|
| 72 |
'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF', |
|
| 73 |
'Sep' => 'Sept.', |
|
| 74 |
'September' => 'Septembre', |
|
| 75 |
'Service' => 'Service', |
|
| 76 |
'Ship' => 'Exp?dier', |
|
| 77 |
'Ship to' => 'Exp?dier ?', |
|
| 78 |
'Subject' => 'Objet', |
|
| 79 |
'To' => '? ', |
|
| 80 |
'Unit' => 'Unit?', |
|
| 81 |
'What type of item is this?' => 'De quel type est ce poste?', |
|
| 82 |
'emailed to' => 'envoy? par email ?', |
|
| 83 |
'sent to printer' => 'envoy? ? l\'imprimante', |
|
| 84 |
}; |
|
| 85 |
|
|
| 86 |
$self{subs} = {
|
|
| 87 |
'check_form' => 'check_form', |
|
| 88 |
'customer_details' => 'customer_details', |
|
| 89 |
'display_form' => 'display_form', |
|
| 90 |
'display_row' => 'display_row', |
|
| 91 |
'e_mail' => 'e_mail', |
|
| 92 |
'invoicetotal' => 'invoicetotal', |
|
| 93 |
'item_selected' => 'item_selected', |
|
| 94 |
'new_item' => 'new_item', |
|
| 95 |
'order' => 'order', |
|
| 96 |
'post_as_new' => 'post_as_new', |
|
| 97 |
'print' => 'print', |
|
| 98 |
'print_form' => 'print_form', |
|
| 99 |
'print_options' => 'print_options', |
|
| 100 |
'select_item' => 'select_item', |
|
| 101 |
'send_email' => 'send_email', |
|
| 102 |
'ship_to' => 'ship_to', |
|
| 103 |
'validate_items' => 'validate_items', |
|
| 104 |
'vendor_details' => 'vendor_details', |
|
| 105 |
'continuer' => 'continue', |
|
| 106 |
}; |
|
| 107 |
|
|
| 108 |
1; |
|
| locale/fr/ir | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Account' => 'Compte', |
|
| 3 |
'Add Purchase Order' => 'Etablir commande d\'achat', |
|
| 4 |
'Add Sales Order' => 'Etablir commande de vente', |
|
| 5 |
'Add Vendor Invoice' => 'Etablir facture de vente', |
|
| 6 |
'Address' => 'Adresse', |
|
| 7 |
'Amount' => 'Total', |
|
| 8 |
'Apr' => 'Avril', |
|
| 9 |
'April' => 'Avril', |
|
| 10 |
'Are you sure you want to delete Invoice Number' => '?tes-vous s?r de vouloir supprimer la Facture N?', |
|
| 11 |
'Attachment' => 'Pi?ce jointe', |
|
| 12 |
'Aug' => 'Ao?t', |
|
| 13 |
'August' => 'Ao?t', |
|
| 14 |
'Bcc' => 'Bcc', |
|
| 15 |
'Bin' => 'Localisation', |
|
| 16 |
'Cannot delete invoice!' => 'Impossible de supprimer la facture', |
|
| 17 |
'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!', |
|
| 18 |
'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!', |
|
| 19 |
'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', |
|
| 20 |
'Cc' => 'Cc', |
|
| 21 |
'Confirm!' => 'Confirmez!', |
|
| 22 |
'Contact' => 'Contact', |
|
| 23 |
'Continue' => 'Continuer', |
|
| 24 |
'Copies' => 'Copies', |
|
| 25 |
'Currency' => 'Devise', |
|
| 26 |
'Customer not on file!' => 'Client absent du fichier!', |
|
| 27 |
'Date' => 'Date', |
|
| 28 |
'Dec' => 'D?c.', |
|
| 29 |
'December' => 'D?cembre', |
|
| 30 |
'Delete' => 'Supprimer', |
|
| 31 |
'Delivery Date' => 'Date de livraison', |
|
| 32 |
'Description' => 'Description', |
|
| 33 |
'Due Date' => 'Date d\'?ch?ance', |
|
| 34 |
'E-mail' => 'Email', |
|
| 35 |
'E-mail address missing!' => 'Adresse email manquante!', |
|
| 36 |
'Edit Vendor Invoice' => 'Modifier facture de fournisseur', |
|
| 37 |
'Exch' => 'Change', |
|
| 38 |
'Exchangerate' => 'Taux de change', |
|
| 39 |
'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!', |
|
| 40 |
'Exchangerate missing!' => 'Taux de change manquant!', |
|
| 41 |
'Extended' => 'Prix Total', |
|
| 42 |
'Fax' => 'Fax', |
|
| 43 |
'Feb' => 'F?v.', |
|
| 44 |
'February' => 'F?vrier', |
|
| 45 |
'Group' => 'Groupe', |
|
| 46 |
'Group Items' => 'Grouper objets', |
|
| 47 |
'In-line' => 'En ligne', |
|
| 48 |
'Invoice' => 'Facture', |
|
| 49 |
'Invoice Date' => 'Date de facturation', |
|
| 50 |
'Invoice Date missing!' => 'Date de facture manquante!', |
|
| 51 |
'Invoice Number' => 'Num?ro de facture', |
|
| 52 |
'Invoice Number missing!' => 'Num?ro de facture manquant!', |
|
| 53 |
'Invoice deleted!' => 'Facture supprim?!', |
|
| 54 |
'Invoice posted!' => 'Facture enregistr?!', |
|
| 55 |
'Item not on file!' => 'Objet non-list?!', |
|
| 56 |
'Jan' => 'Jan.', |
|
| 57 |
'January' => 'Janvier', |
|
| 58 |
'Jul' => 'Juil.', |
|
| 59 |
'July' => 'Juillet', |
|
| 60 |
'Jun' => 'Juin', |
|
| 61 |
'June' => 'Juin', |
|
| 62 |
'Mar' => 'Mars', |
|
| 63 |
'March' => 'Mars', |
|
| 64 |
'May' => 'Mai', |
|
| 65 |
'May ' => 'Mai ', |
|
| 66 |
'Message' => 'Message', |
|
| 67 |
'Name' => 'Nom', |
|
| 68 |
'No.' => 'No.', |
|
| 69 |
'Notes' => 'Notes', |
|
| 70 |
'Nov' => 'Nov.', |
|
| 71 |
'November' => 'Novembre', |
|
| 72 |
'Number' => 'Num?ro', |
|
| 73 |
'Number missing in Row' => 'Num?ro manquant dans ligne', |
|
| 74 |
'Oct' => 'Oct.', |
|
| 75 |
'October' => 'Octobre', |
|
| 76 |
'Order' => 'Commande', |
|
| 77 |
'Order Date missing!' => 'Date de commande manquante!', |
|
| 78 |
'Order Number' => 'Num?ro de commande', |
|
| 79 |
'Order Number missing!' => 'Num?ro de commande manquant!', |
|
| 80 |
'PDF' => 'PDF', |
|
| 81 |
'Packing List' => 'Liste d\'envoi', |
|
| 82 |
'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!', |
|
| 83 |
'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!', |
|
| 84 |
'Part' => 'Marchandise', |
|
| 85 |
'Payment date missing!' => 'Date de paiement manquant!', |
|
| 86 |
'Payments' => 'Paiements', |
|
| 87 |
'Phone' => 'T?l.', |
|
| 88 |
'Post' => 'Enregistrer', |
|
| 89 |
'Post as new' => 'Enregistrer comme nouveau', |
|
| 90 |
'Postscript' => 'Postcript', |
|
| 91 |
'Price' => 'Prix', |
|
| 92 |
'Printer' => 'Imprimante', |
|
| 93 |
'Project' => 'Projet', |
|
| 94 |
'Project not on file!' => 'Projet absent du fichier!', |
|
| 95 |
'Purchase Order' => 'Commande d\'Achat', |
|
| 96 |
'Qty' => 'Qt?', |
|
| 97 |
'Recd' => 'Re?u', |
|
| 98 |
'Record in' => 'Enregistrer dans', |
|
| 99 |
'Required by' => 'Requis pour', |
|
| 100 |
'Sales Order' => 'Commande de Vente', |
|
| 101 |
'Screen' => '?cran', |
|
| 102 |
'Select from one of the items below' => 'S?lectionner un des postes ci-dessous', |
|
| 103 |
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous', |
|
| 104 |
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous', |
|
| 105 |
'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF', |
|
| 106 |
'Sep' => 'Sept.', |
|
| 107 |
'September' => 'Septembre', |
|
| 108 |
'Service' => 'Service', |
|
| 109 |
'Ship' => 'Exp?dier', |
|
| 110 |
'Ship to' => 'Exp?dier ?', |
|
| 111 |
'Source' => 'Source', |
|
| 112 |
'Subject' => 'Objet', |
|
| 113 |
'Subtotal' => 'Sous Total', |
|
| 114 |
'Tax Included' => 'Taxe incluse', |
|
| 115 |
'To' => '? ', |
|
| 116 |
'Total' => 'Total', |
|
| 117 |
'Unit' => 'Unit?', |
|
| 118 |
'Update' => 'Mettre ? jour', |
|
| 119 |
'Vendor' => 'Fournisseur', |
|
| 120 |
'Vendor missing!' => 'Fournisseur manquant!', |
|
| 121 |
'Vendor not on file!' => 'Fournisseur absent du fichier!', |
|
| 122 |
'What type of item is this?' => 'De quel type est ce poste?', |
|
| 123 |
'Yes' => 'Oui', |
|
| 124 |
'ea' => 'ch', |
|
| 125 |
'emailed to' => 'envoy? par email ?', |
|
| 126 |
'sent to printer' => 'envoy? ? l\'imprimante', |
|
| 127 |
}; |
|
| 128 |
|
|
| 129 |
$self{subs} = {
|
|
| 130 |
'add' => 'add', |
|
| 131 |
'add_transaction' => 'add_transaction', |
|
| 132 |
'ap_transaction' => 'ap_transaction', |
|
| 133 |
'ar_transaction' => 'ar_transaction', |
|
| 134 |
'check_form' => 'check_form', |
|
| 135 |
'check_name' => 'check_name', |
|
| 136 |
'check_project' => 'check_project', |
|
| 137 |
'continue' => 'continue', |
|
| 138 |
'customer_details' => 'customer_details', |
|
| 139 |
'delete' => 'delete', |
|
| 140 |
'display_form' => 'display_form', |
|
| 141 |
'display_row' => 'display_row', |
|
| 142 |
'e_mail' => 'e_mail', |
|
| 143 |
'edit' => 'edit', |
|
| 144 |
'form_footer' => 'form_footer', |
|
| 145 |
'form_header' => 'form_header', |
|
| 146 |
'gl_transaction' => 'gl_transaction', |
|
| 147 |
'invoice_links' => 'invoice_links', |
|
| 148 |
'invoicetotal' => 'invoicetotal', |
|
| 149 |
'item_selected' => 'item_selected', |
|
| 150 |
'name_selected' => 'name_selected', |
|
| 151 |
'new_item' => 'new_item', |
|
| 152 |
'order' => 'order', |
|
| 153 |
'post' => 'post', |
|
| 154 |
'post_as_new' => 'post_as_new', |
|
| 155 |
'prepare_invoice' => 'prepare_invoice', |
|
| 156 |
'print' => 'print', |
|
| 157 |
'print_form' => 'print_form', |
|
| 158 |
'print_options' => 'print_options', |
|
| 159 |
'project_selected' => 'project_selected', |
|
| 160 |
'sales_invoice' => 'sales_invoice', |
|
| 161 |
'select_item' => 'select_item', |
|
| 162 |
'select_name' => 'select_name', |
|
| 163 |
'select_project' => 'select_project', |
|
| 164 |
'send_email' => 'send_email', |
|
| 165 |
'ship_to' => 'ship_to', |
|
| 166 |
'update' => 'update', |
|
| 167 |
'validate_items' => 'validate_items', |
|
| 168 |
'vendor_details' => 'vendor_details', |
|
| 169 |
'vendor_invoice' => 'vendor_invoice', |
|
| 170 |
'yes' => 'yes', |
|
| 171 |
'continuer' => 'continue', |
|
| 172 |
'supprimer' => 'delete', |
|
| 173 |
'commande' => 'order', |
|
| 174 |
'enregistrer' => 'post', |
|
| 175 |
'enregistrer_comme_nouveau' => 'post_as_new', |
|
| 176 |
'mettre_?_jour' => 'update', |
|
| 177 |
'oui' => 'yes', |
|
| 178 |
}; |
|
| 179 |
|
|
| 180 |
1; |
|
| locale/fr/is | ||
|---|---|---|
| 1 |
$self{texts} = {
|
|
| 2 |
'Account' => 'Compte', |
|
| 3 |
'Add Purchase Order' => 'Etablir commande d\'achat', |
|
| 4 |
'Add Sales Invoice' => 'Etablir facture de vente', |
|
| 5 |
'Add Sales Order' => 'Etablir commande de vente', |
|
| 6 |
'Address' => 'Adresse', |
|
| 7 |
'Amount' => 'Total', |
|
| 8 |
'Apr' => 'Avril', |
|
| 9 |
'April' => 'Avril', |
|
| 10 |
'Are you sure you want to delete Invoice Number' => '?tes-vous s?r de vouloir supprimer la Facture N?', |
|
| 11 |
'Attachment' => 'Pi?ce jointe', |
|
| 12 |
'Aug' => 'Ao?t', |
|
| 13 |
'August' => 'Ao?t', |
|
| 14 |
'Bcc' => 'Bcc', |
|
| 15 |
'Bin' => 'Localisation', |
|
| 16 |
'Cannot delete invoice!' => 'Impossible de supprimer la facture', |
|
| 17 |
'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!', |
|
| 18 |
'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!', |
|
| 19 |
'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', |
|
| 20 |
'Cc' => 'Cc', |
|
| 21 |
'Confirm!' => 'Confirmez!', |
|
| 22 |
'Contact' => 'Contact', |
|
| 23 |
'Continue' => 'Continuer', |
|
| 24 |
'Copies' => 'Copies', |
|
| 25 |
'Credit Limit' => 'Encours autoris?', |
|
| 26 |
'Currency' => 'Devise', |
|
| 27 |
'Customer' => 'Client', |
|
| 28 |
'Customer missing!' => 'Client manquant!', |
|
| 29 |
'Customer not on file!' => 'Client absent du fichier!', |
|
| 30 |
'Date' => 'Date', |
|
| 31 |
'Dec' => 'D?c.', |
|
| 32 |
'December' => 'D?cembre', |
|
| 33 |
'Delete' => 'Supprimer', |
|
| 34 |
'Delivery Date' => 'Date de livraison', |
|
| 35 |
'Description' => 'Description', |
|
| 36 |
'Due Date' => 'Date d\'?ch?ance', |
|
| 37 |
'E-mail' => 'Email', |
|
| 38 |
'E-mail address missing!' => 'Adresse email manquante!', |
|
| 39 |
'Edit Sales Invoice' => 'Modifier facture de vente', |
|
| 40 |
'Exch' => 'Change', |
|
| 41 |
'Exchangerate' => 'Taux de change', |
|
Auch abrufbar als: Unified diff
Locales: Französisch, alte Dateien entfernt.