|
$self{texts} = {
|
|
'Add' => 'Ajouter',
|
|
'Address' => 'Adresse',
|
|
'All' => 'Tous',
|
|
'Bcc' => 'Bcc',
|
|
'Cannot delete customer!' => 'Impossible de supprimer le client!',
|
|
'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!',
|
|
'Cc' => 'Cc',
|
|
'Contact' => 'Contact',
|
|
'Continue' => 'Continuer',
|
|
'Credit Limit' => 'Encours autoris?',
|
|
'Customer deleted!' => 'Client supprim?!',
|
|
'Customer saved!' => 'Client enregistr?!',
|
|
'Customers' => 'Clients',
|
|
'Delete' => 'Supprimer',
|
|
'Discount' => 'Remise',
|
|
'E-mail' => 'Email',
|
|
'Edit Customer' => 'Modifier client',
|
|
'Edit Vendor' => 'Modifier fournisseur',
|
|
'Fax' => 'Fax',
|
|
'Include in Report' => 'Inclure dans l\'?tat',
|
|
'Invoice' => 'Facture',
|
|
'Name' => 'Nom',
|
|
'Name missing!' => 'Nom manquant!',
|
|
'Notes' => 'Notes',
|
|
'Number' => 'Num?ro',
|
|
'Order' => 'Commande',
|
|
'Orphaned' => 'Orphelin',
|
|
'Phone' => 'T?l.',
|
|
'Save' => 'Enregistrer',
|
|
'Ship to' => 'Exp?dier ?',
|
|
'Tax Included' => 'Taxe incluse',
|
|
'Taxable' => 'Imposable',
|
|
'Terms: Net' => 'Cr?dit limit? ?',
|
|
'Transactions exist, cannot delete customer!' => 'Des ?critures existent, impossible d\'effacer le client!',
|
|
'Transactions exist, cannot delete vendor!' => 'Des ?critures existent, impossible d\'effacer le fournisseur!',
|
|
'Vendor deleted!' => 'Fournisseur supprim?!',
|
|
'Vendor saved!' => 'Fournisseur enregistr?!',
|
|
'Vendors' => 'Fournisseurs',
|
|
'days' => 'jours',
|
|
};
|
|
|
|
$self{subs} = {
|
|
'add' => 'add',
|
|
'continue' => 'continue',
|
|
'customer_invoice' => 'customer_invoice',
|
|
'customer_order' => 'customer_order',
|
|
'delete' => 'delete',
|
|
'delete_customer' => 'delete_customer',
|
|
'delete_vendor' => 'delete_vendor',
|
|
'edit' => 'edit',
|
|
'form_footer' => 'form_footer',
|
|
'form_header' => 'form_header',
|
|
'invoice' => 'invoice',
|
|
'list_names' => 'list_names',
|
|
'order' => 'order',
|
|
'save' => 'save',
|
|
'save_customer' => 'save_customer',
|
|
'save_vendor' => 'save_vendor',
|
|
'search' => 'search',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'vendor_order' => 'vendor_order',
|
|
'ajouter' => 'add',
|
|
'continuer' => 'continue',
|
|
'supprimer' => 'delete',
|
|
'facture' => 'invoice',
|
|
'commande' => 'order',
|
|
'enregistrer' => 'save',
|
|
};
|
|
|
|
1;
|