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$self{texts} = {
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'AP Transaction' => 'Ecriture D?pense',
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'AR Transaction' => 'Ecriture Recette',
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'Account' => 'Compte',
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'Add General Ledger Transaction' => 'Ajouter une ?criture au Grand Livre',
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'Address' => 'Adresse',
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'All' => 'Tous',
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|
'Apr' => 'Avril',
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|
'April' => 'Avril',
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|
'Are you sure you want to delete Transaction' => '?tes vous s?r de vouloir effacer la saisie?',
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|
'Asset' => 'Actif',
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|
'Aug' => 'Ao?t',
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'August' => 'Ao?t',
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'Balance' => 'Solde',
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'Cannot delete transaction!' => 'Impossible de supprimer la saisie!',
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|
'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Cr?dit et D?bit en m?me temps!',
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'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une ?criture sans valeur!',
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'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'?criture sur un exercice clos!',
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'Confirm!' => 'Confirmez!',
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'Continue' => 'Continuer',
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|
'Credit' => 'Cr?dit',
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'Customer not on file!' => 'Client absent du fichier!',
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'Date' => 'Date',
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'Debit' => 'D?bit',
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'Debit and credit out of balance!' => 'Le d?bit et le cr?dit ne sont pas ?quilibr?s!',
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|
'Dec' => 'D?c.',
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'December' => 'D?cembre',
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'Delete' => 'Supprimer',
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'Description' => 'Description',
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|
'Edit General Ledger Transaction' => 'Modifier ?criture Grand Livre',
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'Equity' => 'Capital',
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'Expense' => 'D?pense',
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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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'GL Transaction' => 'Transaction Grand Livre',
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'General Ledger' => 'Grand Livre',
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|
'ID' => 'ID',
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|
'Include in Report' => 'Inclure dans l\'?tat',
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'Income' => 'Recettes',
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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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'Liability' => 'Passif',
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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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'Notes' => 'Notes',
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|
'Nov' => 'Nov.',
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|
'November' => 'Novembre',
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|
'Number' => 'Num?ro',
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|
'Oct' => 'Oct.',
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|
'October' => 'Octobre',
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'Post' => 'Enregistrer',
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'Post as new' => 'Enregistrer comme nouveau',
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|
'Project' => 'Projet',
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'Project not on file!' => 'Projet absent du fichier!',
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'Reference' => 'R?f?rence',
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'Reference missing!' => 'R?f?rence manquant!',
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'Reports' => 'Rapports',
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|
'Sales Invoice' => 'Facture de Vente',
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|
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous',
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|
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous',
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|
'Sep' => 'Sept.',
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'September' => 'Septembre',
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'Source' => 'Source',
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|
'Subtotal' => 'Sous Total',
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|
'Transaction Date missing!' => 'Date d\'?criture manquante!',
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|
'Transaction deleted!' => 'Ecriture supprim?e!',
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|
'Transaction posted!' => 'Ecriture enregistr?e!',
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'Update' => 'Mettre ? jour',
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|
'Vendor Invoice' => 'Facture d\'Achat',
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|
'Vendor not on file!' => 'Fournisseur absent du fichier!',
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|
'Yes' => 'Oui',
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|
'to' => 'jusqu\'au',
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|
};
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|
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$self{subs} = {
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'add' => 'add',
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|
'add_transaction' => 'add_transaction',
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|
'ap_transaction' => 'ap_transaction',
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|
'ar_transaction' => 'ar_transaction',
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|
'check_name' => 'check_name',
|
|
'check_project' => 'check_project',
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|
'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',
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|
'gl_subtotal' => 'gl_subtotal',
|
|
'gl_transaction' => 'gl_transaction',
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|
'name_selected' => 'name_selected',
|
|
'post' => 'post',
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|
'post_as_new' => 'post_as_new',
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|
'project_selected' => 'project_selected',
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|
'sales_invoice' => 'sales_invoice',
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|
'search' => 'search',
|
|
'select_name' => 'select_name',
|
|
'select_project' => 'select_project',
|
|
'update' => 'update',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'yes' => 'yes',
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|
'ecriture_d?pense' => 'ap_transaction',
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|
'ecriture_recette' => 'ar_transaction',
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|
'continuer' => 'continue',
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|
'supprimer' => 'delete',
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|
'transaction_grand_livre' => 'gl_transaction',
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|
'enregistrer' => 'post',
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|
'enregistrer_comme_nouveau' => 'post_as_new',
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|
'facture_de_vente' => 'sales_invoice',
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|
'mettre_?_jour' => 'update',
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|
'facture_d\'achat' => 'vendor_invoice',
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|
'oui' => 'yes',
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|
};
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|
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1;
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