projekt kivitendo

$self{texts} = {

'Account' => 'Compte',

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

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

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

'Address' => 'Adresse',

'Amount' => 'Total',

'Apr' => 'Avril',

'April' => 'Avril',

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

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

'Aug' => 'Ao?t',

'August' => 'Ao?t',

'Bcc' => 'Bcc',

'Bin' => 'Localisation',

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

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

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

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

'Cc' => 'Cc',

'Confirm!' => 'Confirmez!',

'Contact' => 'Contact',

'Continue' => 'Continuer',

'Copies' => 'Copies',

'Currency' => 'Devise',

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

'Date' => 'Date',

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

'December' => 'D?cembre',

'Delete' => 'Supprimer',

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

'Description' => 'Description',

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

'E-mail' => 'Email',

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

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

'Exch' => 'Change',

'Exchangerate' => 'Taux de change',

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

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

'Extended' => 'Prix Total',

'Fax' => 'Fax',

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

'February' => 'F?vrier',

'Group' => 'Groupe',

'Group Items' => 'Grouper objets',

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

'Invoice' => 'Facture',

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

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

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

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

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

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

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

'Jan' => 'Jan.',

'January' => 'Janvier',

'Jul' => 'Juil.',

'July' => 'Juillet',

'Jun' => 'Juin',

'June' => 'Juin',

'Mar' => 'Mars',

'March' => 'Mars',

'May' => 'Mai',

'May ' => 'Mai ',

'Message' => 'Message',

'Name' => 'Nom',

'No.' => 'No.',

'Notes' => 'Notes',

'Nov' => 'Nov.',

'November' => 'Novembre',

'Number' => 'Num?ro',

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

'Oct' => 'Oct.',

'October' => 'Octobre',

'Order' => 'Commande',

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

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

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

'PDF' => 'PDF',

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

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

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

'Part' => 'Marchandise',

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

'Payments' => 'Paiements',

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

'Post' => 'Enregistrer',

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

'Postscript' => 'Postcript',

'Price' => 'Prix',

'Printer' => 'Imprimante',

'Project' => 'Projet',

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

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

'Qty' => 'Qt?',

'Recd' => 'Re?u',

'Record in' => 'Enregistrer dans',

'Required by' => 'Requis pour',

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

'Screen' => '?cran',

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

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

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

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

'Sep' => 'Sept.',

'September' => 'Septembre',

'Service' => 'Service',

'Ship' => 'Exp?dier',

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

'Source' => 'Source',

'Subject' => 'Objet',

'Subtotal' => 'Sous Total',

'Tax Included' => 'Taxe incluse',

'To' => '? ',

'Total' => 'Total',

'Unit' => 'Unit?',

'Update' => 'Mettre ? jour',

'Vendor' => 'Fournisseur',

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

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

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

'Yes' => 'Oui',

'ea' => 'ch',

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

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

};

$self{subs} = {

'add' => 'add',

'add_transaction' => 'add_transaction',

'ap_transaction' => 'ap_transaction',

'ar_transaction' => 'ar_transaction',

'check_form' => 'check_form',

'check_name' => 'check_name',

'check_project' => 'check_project',

'continue' => 'continue',

'customer_details' => 'customer_details',

'delete' => 'delete',

'display_form' => 'display_form',

'display_row' => 'display_row',

'e_mail' => 'e_mail',

'edit' => 'edit',

'form_footer' => 'form_footer',

'form_header' => 'form_header',

'gl_transaction' => 'gl_transaction',

'invoice_links' => 'invoice_links',

'invoicetotal' => 'invoicetotal',

'item_selected' => 'item_selected',

'name_selected' => 'name_selected',

'new_item' => 'new_item',

'order' => 'order',

'post' => 'post',

'post_as_new' => 'post_as_new',

'prepare_invoice' => 'prepare_invoice',

'print' => 'print',

'print_form' => 'print_form',

'print_options' => 'print_options',

'project_selected' => 'project_selected',

'sales_invoice' => 'sales_invoice',

'select_item' => 'select_item',

'select_name' => 'select_name',

'select_project' => 'select_project',

'send_email' => 'send_email',

'ship_to' => 'ship_to',

'update' => 'update',

'validate_items' => 'validate_items',

'vendor_details' => 'vendor_details',

'vendor_invoice' => 'vendor_invoice',

'yes' => 'yes',

'continuer' => 'continue',

'supprimer' => 'delete',

'commande' => 'order',

'enregistrer' => 'post',

'enregistrer_comme_nouveau' => 'post_as_new',

'mettre_?_jour' => 'update',

'oui' => 'yes',

};

1;