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$self{texts} = {
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'AP' => 'D?penses',
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'AP Aging' => 'D?penses exigibles',
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'AR' => 'Recettes',
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'AR Aging' => 'Recettes exigibles',
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'Accounting Menu' => 'Menu de comptabilit?',
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'Add Account' => 'Ajouter compte',
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'Add Assembly' => 'Ajouter produit',
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'Add Customer' => 'Ajouter client',
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'Add GIFI' => 'Ajouter Code d\'Identification Comptable ou Fiscale',
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'Add Group' => 'Ajouter group',
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'Add Part' => 'Ajouter marchandise',
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'Add Project' => 'Ajouter projet',
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'Add Service' => 'Ajouter service',
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'Add Transaction' => 'Saisie d\'?criture',
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'Add Vendor' => 'Ajouter fournisseur',
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'Assemblies' => 'Produits finis',
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'Audit Control' => 'Cl?ture p?riodique',
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'Backup' => 'Sauvegarder',
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|
'Balance Sheet' => 'Bilan',
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|
'Cash' => 'Financier',
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|
'Chart of Accounts' => 'Plan Comptable',
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'Check' => 'Ch?que',
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|
'Customers' => 'Clients',
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|
'General Ledger' => 'Grand Livre',
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|
'Goods & Services' => 'Articles & Services',
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'Groups' => 'Groupes',
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|
'HTML Templates' => 'Gabarits HTML',
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'Income Statement' => 'Compte de R?sultat',
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'Invoice' => 'Facture',
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'LaTeX Templates' => 'Gabarits LaTeX',
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'List Accounts' => 'Liste des comptes',
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'List GIFI' => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale',
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'Logout' => 'D?connexion',
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'Order Entry' => 'Bons de Commandes',
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'Packing List' => 'Liste d\'envoi',
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'Parts' => 'Marchandises',
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'Payment' => 'Paiement',
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'Payments' => 'Paiements',
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|
'Preferences' => 'Pr?f?rences',
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|
'Projects' => 'Projets',
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|
'Purchase Order' => 'Commande d\'Achat',
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'Purchase Orders' => 'Commandes d\'Achats',
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|
'Receipt' => 'Re?u',
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'Receipts' => 'Re?us',
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|
'Reconciliation' => 'Rapprochement',
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|
'Reports' => 'Rapports',
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|
'Sales Invoice' => 'Facture de Vente',
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'Sales Order' => 'Commande de Vente',
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'Sales Orders' => 'Commandes de Vente',
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|
'Save to File' => 'Enregistrer comme fichier',
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|
'Send by E-Mail' => 'Envoyer par email',
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'Services' => 'Services',
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|
'Statement' => 'Relev?',
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'Stock Assembly' => 'Stock de produits',
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'Stylesheet' => 'Feuille de style',
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'System' => 'Syst?me',
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'Tax collected' => 'Taxe collect?e',
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'Tax paid' => 'Taxe pay?e',
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|
'Transactions' => 'Mouvements',
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'Trial Balance' => 'Balance Globale',
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'Vendor Invoice' => 'Facture d\'Achat',
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'Vendors' => 'Fournisseurs',
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'Version' => 'Version',
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};
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$self{subs} = {
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'acc_menu' => 'acc_menu',
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'display' => 'display',
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|
'section_menu' => 'section_menu',
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};
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1;
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