|
$self{texts} = {
|
|
'AP Transaction' => 'Ecriture D?pense',
|
|
'AP Transactions' => 'Mouvements - D?penses',
|
|
'Account' => 'Compte',
|
|
'Add Accounts Payables Transaction' => 'Saisie d\'?criture - D?penses',
|
|
'Address' => 'Adresse',
|
|
'Amount' => 'Total',
|
|
'Amount Due' => 'Montant d?',
|
|
'Apr' => 'Avril',
|
|
'April' => 'Avril',
|
|
'Are you sure you want to delete Transaction' => '?tes vous s?r de vouloir effacer la saisie?',
|
|
'Aug' => 'Ao?t',
|
|
'August' => 'Ao?t',
|
|
'Cannot delete transaction!' => 'Impossible de supprimer la saisie!',
|
|
'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
|
|
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'?criture sur un exercice clos!',
|
|
'Cannot post transaction!' => 'Impossible d\'enregistrer l\'?criture!',
|
|
'Closed' => 'Cl?tur?',
|
|
'Confirm!' => 'Confirmez!',
|
|
'Continue' => 'Continuer',
|
|
'Currency' => 'Devise',
|
|
'Customer not on file!' => 'Client absent du fichier!',
|
|
'Date' => 'Date',
|
|
'Date Paid' => 'Date de paiement',
|
|
'Dec' => 'D?c.',
|
|
'December' => 'D?cembre',
|
|
'Delete' => 'Supprimer',
|
|
'Description' => 'Description',
|
|
'Due Date' => 'Date d\'?ch?ance',
|
|
'Due Date missing!' => 'Date d\'?ch?ance manquante!',
|
|
'Edit Accounts Payables Transaction' => 'Modifier Mouvements - D?penses',
|
|
'Employee' => 'Employ?',
|
|
'Exch' => 'Change',
|
|
'Exchangerate' => 'Taux de change',
|
|
'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
|
|
'Exchangerate missing!' => 'Taux de change manquant!',
|
|
'Feb' => 'F?v.',
|
|
'February' => 'F?vrier',
|
|
'From' => 'De',
|
|
'ID' => 'ID',
|
|
'Include in Report' => 'Inclure dans l\'?tat',
|
|
'Invoice' => 'Facture',
|
|
'Invoice Date' => 'Date de facturation',
|
|
'Invoice Date missing!' => 'Date de facture manquante!',
|
|
'Invoice Number' => 'Num?ro de facture',
|
|
'Invoice Number missing!' => 'Num?ro de facture manquant!',
|
|
'Jan' => 'Jan.',
|
|
'January' => 'Janvier',
|
|
'Jul' => 'Juil.',
|
|
'July' => 'Juillet',
|
|
'Jun' => 'Juin',
|
|
'June' => 'Juin',
|
|
'Mar' => 'Mars',
|
|
'March' => 'Mars',
|
|
'May' => 'Mai',
|
|
'May ' => 'Mai ',
|
|
'Notes' => 'Notes',
|
|
'Nov' => 'Nov.',
|
|
'November' => 'Novembre',
|
|
'Number' => 'Num?ro',
|
|
'Oct' => 'Oct.',
|
|
'October' => 'Octobre',
|
|
'Open' => 'Ouvert',
|
|
'Order' => 'Commande',
|
|
'Order Number' => 'Num?ro de commande',
|
|
'Paid' => 'Total Pay?',
|
|
'Payment date missing!' => 'Date de paiement manquant!',
|
|
'Payments' => 'Paiements',
|
|
'Post' => 'Enregistrer',
|
|
'Post as new' => 'Enregistrer comme nouveau',
|
|
'Project' => 'Projet',
|
|
'Project not on file!' => 'Projet absent du fichier!',
|
|
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous',
|
|
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous',
|
|
'Sep' => 'Sept.',
|
|
'September' => 'Septembre',
|
|
'Source' => 'Source',
|
|
'Subtotal' => 'Sous Total',
|
|
'Tax' => 'Taxe',
|
|
'Tax Included' => 'Taxe incluse',
|
|
'Total' => 'Total',
|
|
'Transaction deleted!' => 'Ecriture supprim?e!',
|
|
'Transaction posted!' => 'Ecriture enregistr?e!',
|
|
'Update' => 'Mettre ? jour',
|
|
'Vendor' => 'Fournisseur',
|
|
'Vendor Invoice' => 'Facture d\'Achat',
|
|
'Vendor missing!' => 'Fournisseur manquant!',
|
|
'Vendor not on file!' => 'Fournisseur absent du fichier!',
|
|
'Yes' => 'Oui',
|
|
'to' => 'jusqu\'au',
|
|
};
|
|
|
|
$self{subs} = {
|
|
'add' => 'add',
|
|
'add_transaction' => 'add_transaction',
|
|
'ap_subtotal' => 'ap_subtotal',
|
|
'ap_transaction' => 'ap_transaction',
|
|
'ap_transactions' => 'ap_transactions',
|
|
'ar_transaction' => 'ar_transaction',
|
|
'check_name' => 'check_name',
|
|
'check_project' => 'check_project',
|
|
'continue' => 'continue',
|
|
'create_links' => 'create_links',
|
|
'delete' => 'delete',
|
|
'display_form' => 'display_form',
|
|
'edit' => 'edit',
|
|
'form_footer' => 'form_footer',
|
|
'form_header' => 'form_header',
|
|
'gl_transaction' => 'gl_transaction',
|
|
'name_selected' => 'name_selected',
|
|
'post' => 'post',
|
|
'post_as_new' => 'post_as_new',
|
|
'project_selected' => 'project_selected',
|
|
'sales_invoice' => 'sales_invoice',
|
|
'search' => 'search',
|
|
'select_name' => 'select_name',
|
|
'select_project' => 'select_project',
|
|
'update' => 'update',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'yes' => 'yes',
|
|
'ecriture_d?pense' => 'ap_transaction',
|
|
'saisie_d\'?criture___d?penses' => 'add_accounts_payables_transaction',
|
|
'continuer' => 'continue',
|
|
'supprimer' => 'delete',
|
|
'modifier_mouvements___d?penses' => 'edit_accounts_payables_transaction',
|
|
'enregistrer' => 'post',
|
|
'enregistrer_comme_nouveau' => 'post_as_new',
|
|
'mettre_?_jour' => 'update',
|
|
'facture_d\'achat' => 'vendor_invoice',
|
|
'oui' => 'yes',
|
|
};
|
|
|
|
1;
|