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$self{texts} = {
'Account' => 'Compte',
'Address' => 'Adresse',
'Amount' => 'Total',
'Amount does not equal applied!' => 'Le montant n\'est ?gal ? celui appliqu?!',
'Amount missing!' => 'Montant manquant',
'Applied' => 'Appliquer',
'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!',
'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',
'Check' => 'Ch?que',
'Check printed!' => 'Ch?que imprim?!',
'Check printing failed!' => 'Impression du ch?que ?chou?!',
'Continue' => 'Continuer',
'Currency' => 'Devise',
'Customer' => 'Client',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Date missing!' => 'Date manquante!',
'Description' => 'Description',
'Due' => 'Ech?ance',
'Exchangerate' => 'Taux de change',
'From' => 'De',
'Invoice' => 'Facture',
'Invoices' => 'Factures',
'Nothing applied!' => 'Rien n\'a ?t? appliqu?!',
'Number' => 'Num?ro',
'Paid in full' => 'Compl?tement pay?',
'Payment' => 'Paiement',
'Payment posted!' => 'Paiement enregistr?!',
'Post' => 'Enregistrer',
'Print' => 'Imprimer',
'Printer' => 'Imprimante',
'Project not on file!' => 'Projet absent du fichier!',
'Receipt' => 'Re?u',
'Receipt printed!' => 'Impression re?u!',
'Receipt printing failed!' => 'Erreur lors de l\'impression du re?u!',
'Reference' => 'R?f?rence',
'Screen' => '?cran',
'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',
'Update' => 'Mettre ? jour',
'Vendor' => 'Fournisseur',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'to' => 'jusqu\'au',
};

$self{subs} = {
'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',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'sales_invoice' => 'sales_invoice',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice' => 'vendor_invoice',
'continuer' => 'continue',
'enregistrer' => 'post',
'imprimer' => 'print',
'mettre_?_jour' => 'update',
};

1;
(10-10/22)