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$self{texts} = {
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'AP Aging' => 'D?penses exigibles',
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'AR Aging' => 'Recettes exigibles',
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|
'Account' => 'Compte',
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|
'Accounts' => 'Comptes',
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|
'Amount' => 'Total',
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|
'Apr' => 'Avril',
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|
'April' => 'Avril',
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|
'Attachment' => 'Pi?ce jointe',
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|
'Aug' => 'Ao?t',
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|
'August' => 'Ao?t',
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|
'Balance' => 'Solde',
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|
'Balance Sheet' => 'Bilan',
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|
'Bcc' => 'Bcc',
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'Cash based' => 'En liquide',
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|
'Cc' => 'Cc',
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|
'Compare to' => 'Comparer ?',
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|
'Continue' => 'Continuer',
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|
'Copies' => 'Copies',
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|
'Credit' => 'Cr?dit',
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|
'Current' => 'En cours',
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|
'Customer' => 'Client',
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|
'Date' => 'Date',
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|
'Debit' => 'D?bit',
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|
'Dec' => 'D?c.',
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|
'December' => 'D?cembre',
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|
'Decimalplaces' => 'D?cimales',
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|
'Description' => 'Description',
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|
'Due' => 'Ech?ance',
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|
'E-mail' => 'Email',
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|
'E-mail Statement to' => 'Message ?l?ctronique ?',
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|
'Feb' => 'F?v.',
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|
'February' => 'F?vrier',
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|
'From' => 'De',
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|
'GIFI' => 'Code d\'Identification Comptable ou Fiscale',
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|
'Heading' => 'En-t?te',
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|
'ID' => 'ID',
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|
'In-line' => 'En ligne',
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|
'Include in Report' => 'Inclure dans l\'?tat',
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|
'Income Statement' => 'Compte de R?sultat',
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|
'Invoice' => 'Facture',
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|
'Jan' => 'Jan.',
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|
'January' => 'Janvier',
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|
'Jul' => 'Juil.',
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|
'July' => 'Juillet',
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|
'Jun' => 'Juin',
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|
'June' => 'Juin',
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|
'Mar' => 'Mars',
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|
'March' => 'Mars',
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|
'May' => 'Mai',
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|
'May ' => 'Mai ',
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|
'Message' => 'Message',
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|
'N/A' => 'Non Applicable',
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|
'Nothing selected!' => 'Pas de s?lection!',
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|
'Nov' => 'Nov.',
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|
'November' => 'Novembre',
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|
'Oct' => 'Oct.',
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|
'October' => 'Octobre',
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|
'PDF' => 'PDF',
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|
'Payments' => 'Paiements',
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|
'Postscript' => 'Postcript',
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|
'Print' => 'Imprimer',
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|
'Printer' => 'Imprimante',
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|
'Project Number' => 'Num?ro de projet',
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|
'Receipts' => 'Re?us',
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|
'Report for' => 'Rapport de',
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|
'Retained Earnings' => '?xc?dents non distribu?s',
|
|
'Screen' => '?cran',
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|
'Select all' => 'S?lectionner tout',
|
|
'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF',
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|
'Sep' => 'Sept.',
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|
'September' => 'Septembre',
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|
'Source' => 'Source',
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|
'Standard' => 'Standard',
|
|
'Statement' => 'Relev?',
|
|
'Statement sent to' => 'Relev? envoy? ?',
|
|
'Statements sent to printer!' => 'Relev?s envoy?s ? l\'imprimante!',
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|
'Subject' => 'Objet',
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|
'Subtotal' => 'Sous Total',
|
|
'Tax' => 'Taxe',
|
|
'Tax collected' => 'Taxe collect?e',
|
|
'Tax paid' => 'Taxe pay?e',
|
|
'Total' => 'Total',
|
|
'Trial Balance' => 'Balance Globale',
|
|
'Vendor' => 'Fournisseur',
|
|
'as at' => 'au',
|
|
'collected on sales' => 'collect?es sur les ventes',
|
|
'for Period' => 'pour la p?riode',
|
|
'paid on purchases' => 'pay?es sur les achats',
|
|
'to' => 'jusqu\'au',
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|
};
|
|
|
|
$self{subs} = {
|
|
'aging' => 'aging',
|
|
'continue' => 'continue',
|
|
'e_mail' => 'e_mail',
|
|
'generate_ap_aging' => 'generate_ap_aging',
|
|
'generate_ar_aging' => 'generate_ar_aging',
|
|
'generate_balance_sheet' => 'generate_balance_sheet',
|
|
'generate_income_statement' => 'generate_income_statement',
|
|
'generate_tax_report' => 'generate_tax_report',
|
|
'generate_trial_balance' => 'generate_trial_balance',
|
|
'list_accounts' => 'list_accounts',
|
|
'list_payments' => 'list_payments',
|
|
'print' => 'print',
|
|
'print_form' => 'print_form',
|
|
'print_options' => 'print_options',
|
|
'report' => 'report',
|
|
'select_all' => 'select_all',
|
|
'send_email' => 'send_email',
|
|
'statement_details' => 'statement_details',
|
|
'tax_subtotal' => 'tax_subtotal',
|
|
'continuer' => 'continue',
|
|
'email' => 'e_mail',
|
|
'imprimer' => 'print',
|
|
's?lectionner_tout' => 'select_all',
|
|
};
|
|
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|
1;
|