$self{texts} = { 'Accepted format is' => 'Le format accepté est le suivant', 'Accounting Menu' => 'Gestion Comptable', 'Add Column' => 'Ajouter une colonne', 'Address' => 'Adresse', 'Align' => 'Aligner', 'Allowed range for selected month is' => 'La plage autorisée pour le mois sélectionné est', 'Allowed range is' => 'La plage autorisée est', 'April' => 'Avril', 'August' => 'Aout', 'Bcc' => 'Copie à ', 'Cc' => 'Copie', 'Continue' => 'Continuer', 'Customer Number' => 'Code Tiers-client', 'Customer not on file!' => 'Tiers-Client absent du fichier!', 'Date' => 'Date', 'Day(s)' => 'Jour(s)', 'December' => 'Décembre', 'Delete Column' => 'Supprimer une colonne', 'Delete Report' => 'Supprimer le rapport', 'Delete Schedule' => 'Supprime Transaction Périodique', 'Description' => 'Libellé', 'E-mail' => 'E-mail', 'E-mail message' => 'Message e-mail', 'Edit Column' => 'Colonne d\'édition', 'Edit Column Header' => 'Modifier l\'en-tête de colonne', 'Edit Column Total' => 'Total de la colonne d\'édition', 'Employee Number' => 'Code collaborateur', 'Every' => 'Tous les', 'February' => 'Février', 'Fill' => 'Remplir', 'Fixed value' => 'Valeur fixe', 'For' => 'Pour', 'Fr' => 'Fr', 'Heading' => 'Classe', 'Include Payment' => 'Inclure Réglement', 'Invalid date:' => 'Date non valide:', 'Invalid day:' => 'Jour non valide:', 'Invalid month:' => 'Mois non valide:', 'January' => 'Janvier', 'July' => 'Juillet', 'June' => 'Juin', 'Left' => 'Gauche', 'Locked by' => 'Blocage par', 'March' => 'Mars', 'May' => 'Mai', 'Message' => 'Message', 'Mo' => 'Mo', 'Month(s)' => 'Mois(s)', 'Next Date' => 'Prochaine date', 'November' => 'Novembre', 'Number' => 'Numéro', 'October' => 'Octobre', 'PDF' => 'PDF', 'Postscript' => 'Postcript', 'Print' => 'Imprimer', 'Project not on file!' => 'Projet absent du fichier!', 'Public' => 'Public', 'Recurring Transaction' => 'Transaction périodique', 'Reference' => 'Référence', 'Reference Documents' => 'Documents de référence', 'Remittance Voucher' => 'Lancement Bon à Payer', 'Repeat' => 'Répéter', 'Right' => 'Droit', 'Sa' => 'Sa', 'Save Column' => 'Sauvegarder la colonne', 'Save Report' => 'Sauvegarder le rapport', 'Save Schedule' => 'Enregistrer transaction périodique', 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', 'Select from one of the projects below' => 'Selectionner un des projets ci-dessous', 'September' => 'Septembre', 'Startdate' => 'Date début/entrée', 'Su' => 'Di', 'Subject' => 'Objet', 'Text' => 'Texte', 'Th' => 'Je', 'To' => 'au', 'Tu' => 'Ma', 'Vendor Number' => 'Code fournisseur', 'Vendor not on file!' => 'Tiers-Fournisseur absent du fichier!', 'Warning!' => 'Attention!', 'We' => 'Me', 'Week(s)' => 'Semaines(s)', 'Width' => 'Largeur', 'XML' => 'XML', 'Year(s)' => 'Années(s)', 'You are posting an existing transaction!' => 'Vous envoyez une transaction existante!', 'You are printing and posting an existing transaction!' => 'Vous imprimez et envoyez une transaction existante!', 'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!', 'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!', 'You are saving an existing order' => 'Vous enregistrez une commande existante!', 'You are saving an existing quotation' => 'Vous enregistrez un devis existant!', 'for' => 'pour', 'html' => 'html', 'sent' => 'envoyé', 'time(s)' => 'fois', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_column' => 'add_column', 'add_transaction' => 'add_transaction', 'all_references' => 'all_references', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'calendar' => 'calendar', 'change_report' => 'change_report', 'check_all' => 'check_all', 'check_name' => 'check_name', 'check_project' => 'check_project', 'clock' => 'clock', 'continue' => 'continue', 'credit_invoice_' => 'credit_invoice_', 'debit_invoice_' => 'debit_invoice_', 'delete_column' => 'delete_column', 'delete_report' => 'delete_report', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'do_save_report' => 'do_save_report', 'edit_column' => 'edit_column', 'gl_transaction' => 'gl_transaction', 'islocked' => 'islocked', 'js_calendar' => 'js_calendar', 'jsmenu' => 'jsmenu', 'jsmenu_frame' => 'jsmenu_frame', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_number' => 'new_number', 'pickvalue' => 'pickvalue', 'post_as_new' => 'post_as_new', 'preview' => 'preview', 'print_and_post_as_new' => 'print_and_post_as_new', 'project_selected' => 'project_selected', 'rebuild_departments' => 'rebuild_departments', 'rebuild_formnames' => 'rebuild_formnames', 'rebuild_vc' => 'rebuild_vc', 'references' => 'references', 'repost' => 'repost', 'reprint' => 'reprint', 'resize' => 'resize', 'sales_invoice_' => 'sales_invoice_', 'save_column' => 'save_column', 'save_report' => 'save_report', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'show_progress' => 'show_progress', 'vendor_invoice_' => 'vendor_invoice_', 'continuer' => 'continue', 'supprimer_une_colonne' => 'delete_column', 'supprimer_le_rapport' => 'delete_report', 'supprime_transaction_périodique' => 'delete_schedule', 'sauvegarder_la_colonne' => 'save_column', 'sauvegarder_le_rapport' => 'save_report', 'enregistrer_transaction_périodique' => 'save_schedule', }; 1;