$self{texts} = { 'Accepted format is' => 'Le format accepté est le suivant', 'Account' => 'Compte', 'Accounting Menu' => 'Gestion Comptable', 'Add Column' => 'Ajouter une colonne', 'Add Part' => 'Ajout Produit Stocké IP', 'Add Purchase Order' => 'Ajout Commande Fournisseur', 'Add Quotation' => 'Etablir Devis', 'Add Request for Quotation' => 'Etablir demande devis', 'Add Sales Order' => 'Ajout Commande Client', 'Add Service' => 'Ajout Service', 'Address' => 'Adresse', 'Align' => 'Aligner', 'All' => 'Tous', 'Allowed range for selected month is' => 'La plage autorisée pour le mois sélectionné est', 'Allowed range is' => 'La plage autorisée est', 'Amount' => 'Montant', 'Apr' => 'Avril', 'April' => 'Avril', 'Are you sure you want to delete Order Number' => 'Etes-vous sûr de vouloir supprimer la commande ==>', 'Are you sure you want to delete Quotation Number' => 'Etes-vous sûr de vouloir supprimer le devis ==>', 'Attachment' => 'Pièce jointe', 'Aug' => 'Août', 'August' => 'Aout', 'Backorder' => 'En souffrance', 'Backorder from Orders: ' => 'Backorder des commandes', 'Barcode' => 'BarCode', 'Bcc' => 'Copie à ', 'Bin' => 'Lieu stockage', 'Bin List' => 'Liste Rayonnage', 'Business' => 'Type d\'affaire', 'C' => 'C', 'Cannot delete order!' => 'Echec suppression commande!', 'Cannot delete quotation!' => 'Echec suppression devis!', 'Cannot return assembly!' => 'Impossible de retourner l\'assemblage!', 'Cannot save order!' => 'Echec enregistrement commande!', 'Cannot save quotation!' => 'Echec enregistrement devis!', 'Cc' => 'Copie', 'City' => 'Ville', 'Close Window' => 'Fermer la fenêtre', 'Closed' => 'Clôture', 'Code' => 'Code', 'Confirm!' => 'Confirmer!', 'Consolidate Orders' => 'Enregistrement Commandes Frs', 'Consolidate Orders to Invoice' => 'Consolider les commandes pour facturer', 'Consolidate Purchase Orders' => 'Enregistrement Commandes Frs ?', 'Consolidate Sales Orders' => 'Enregistrement Commandes Clts', 'Consolidate Sales Orders to Invoice' => 'Consolider les commandes de vente pour facturer', 'Consolidated Orders' => 'Ordres consolidés', 'Consolidated to Invoice' => 'Consolidé à la facture', 'Contact' => 'Contact', 'Continue' => 'Continuer', 'Copies' => 'Copies', 'Cost' => 'Coût', 'Could not save!' => 'Enregistrement Echec!', 'Country' => 'Pays', 'Credit Invoice' => 'Facture Avoir', 'Credit Limit' => 'En-cours autorisé', 'Curr' => 'Dev.', 'Currency' => 'Devise', 'Current' => 'En cours', 'Customer' => 'Tiers-Client', 'Customer Number' => 'Code Tiers-client', 'Customer missing!' => 'Tiers-Client manquant!', 'Customer not on file!' => 'Tiers-Client absent du fichier!', 'DCN missing!' => 'N° Contrôle Document Manquant!', 'Date' => 'Date', 'Date Received' => 'Date de réception', 'Date received missing!' => 'Date de réception manquante!', 'Day(s)' => 'Jour(s)', 'Debit Invoice' => 'Facture Avoir-Frs', 'Dec' => 'Déc.', 'December' => 'Décembre', 'Delete' => 'Supprimer', 'Delete Column' => 'Supprimer une colonne', 'Delete Report' => 'Supprimer le rapport', 'Delete Schedule' => 'Supprime Transaction Périodique', 'Delivery Date' => 'Date de livraison', 'Department' => 'Service-Département', 'Description' => 'Libellé', 'Detail' => 'Détail', 'Done' => 'Fait!', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'Adresse e-mail manquante!', 'E-mail message' => 'Message e-mail', 'E-mailed' => 'E-mail envoyé', 'Edit Column' => 'Colonne d\'édition', 'Edit Column Header' => 'Modifier l\'en-tête de colonne', 'Edit Column Total' => 'Total de la colonne d\'édition', 'Edit Purchase Order' => 'Editer Commande Fournisseur', 'Edit Quotation' => 'Editer devis', 'Edit Request for Quotation' => 'Editer demande de devis', 'Edit Sales Order' => 'Editer Commande adhérent', 'Employee' => 'collaborateur', 'Employee Number' => 'Code collaborateur', 'Error!' => 'Erreur!', 'Every' => 'Tous les', 'Exch' => 'Change', 'Exchange Rate' => 'Taux de change', 'Exchange rate missing!' => 'Taux de change manquant!', 'Expires' => 'Expiration', 'Extended' => 'Montant total', 'Fax' => 'Fax', 'Feb' => 'Fév.', 'February' => 'Février', 'Fill' => 'Remplir', 'Fixed value' => 'Valeur fixe', 'For' => 'Pour', 'Fr' => 'Fr', 'From' => 'Du', 'G.W.' => 'G.W', 'Generate Orders' => 'Générer Commandes', 'Generate Purchase Orders' => 'Génération Commandes Frs', 'Generate Purchase Orders failed!' => 'La génération de bons de commande a échoué', 'Generate Purchase Orders from Sales Order' => 'Génere Commandes Frs d\'après Commandes Clts', 'Generate Sales Invoices' => 'Générer des factures de vente', 'Generate Sales Invoices from Sales Order' => 'Générer des factures de vente à partir d\'une commande client', 'Group' => 'Famille', 'Group by' => 'Groupes par', 'Heading' => 'Classe', 'ID' => 'ID', 'In-line' => 'En ligne', 'Include Payment' => 'Inclure Réglement', 'Include in Report' => 'Inclure dans l\'Etat', 'Internal Notes' => 'Notes internes', 'Invalid date:' => 'Date non valide:', 'Invalid day:' => 'Jour non valide:', 'Invalid month:' => 'Mois non valide:', 'Inventory saved!' => 'Inventaire enregistré!', 'Invoice' => 'Facture', 'Invoice Date missing!' => 'Date de facture manquante!', 'Invoice Number missing!' => 'Numéro de facture manquant!', 'Invoice generation failed!' => 'La génération de la facture a échoué!', 'Item' => 'Item', 'Item not on file!' => 'Item inexistant!', 'Jan' => 'Jan.', 'January' => 'Janvier', 'Jul' => 'Juill.', 'July' => 'Juillet', 'Jun' => 'Juin', 'June' => 'Juin', 'Lead' => 'En main', 'Left' => 'Gauche', 'Line Item' => 'Ligne Item', 'Locked by' => 'Blocage par', 'Lot' => 'Lot', 'Make' => 'Marque', 'Mar' => 'Mars', 'March' => 'Mars', 'Margin' => 'Marge', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'Mémo', 'Message' => 'Message', 'Method' => 'Méthode', 'Mo' => 'Mo', 'Model' => 'Modàle', 'Month' => 'Mois', 'Month(s)' => 'Mois(s)', 'N.W.' => 'N.W', 'Name' => 'Nom', 'Net' => '.', 'New Number' => 'Nouveau Numéro', 'Next Date' => 'Prochaine date', 'No.' => 'No.', 'Not enough inventory in Row' => 'Pas assez de stocks dans la rangée', 'Not enough inventory!' => 'Pas assez de stocks!', 'Notes' => 'Notes', 'Nothing entered!' => 'Rien n\'a été saisi!', 'Nothing selected!' => 'Pas de selection!', 'Nothing to consolidate!' => 'Rien à consolider', 'Nov' => 'Nov.', 'November' => 'Novembre', 'Number' => 'Numéro', 'Number missing in Row' => 'Numéro manquant dans ligne', 'O' => 'O', 'OH' => 'En Stock', 'Oct' => 'Oct.', 'October' => 'Octobre', 'On Hold' => 'En attente', 'Open' => 'Notes En cours', 'Ord' => 'Com', 'Order' => 'Commande', 'Order Date' => 'Date de commande', 'Order Date missing!' => 'Date de commande manquante!', 'Order Number' => 'Numéro de commande', 'Order Number missing!' => 'Numéro de commande manquant!', 'Order consolidation failed!' => 'La consolidation des commandes a échoué!', 'Order deleted!' => 'Commande supprimée!', 'Order saved!' => 'Commande enregistrée!', 'PDF' => 'PDF', 'PO Number' => 'Numéro Bon Commande', 'Packaging' => 'Packaging', 'Packing List' => 'Bordereau de Livraison', 'Packing List Date missing!' => 'Date manquante sur Bordereau Livraison !', 'Packing List Number missing!' => 'Numéro manquant sur Bordereau Livraison !', 'Part Number' => 'Code du Produit', 'Payments' => 'Réglements', 'Period' => 'Période', 'Phone' => 'Tél.', 'Pick List' => 'Liste Choix', 'Postscript' => 'Postcript', 'Preview' => 'Preview', 'Price' => 'Montant', 'Pricegroup' => 'Tarif', 'Print' => 'Imprimer', 'Print and Save' => 'Imprimer et sauver', 'Print and Save as new' => 'Imprimer-Enregistrer comme Nouveau', 'Printed' => 'Imprime', 'Project' => 'Projet', 'Project not on file!' => 'Projet absent du fichier!', 'Public' => 'Public', 'Purchase Order' => 'Commande Fournisseurs', 'Purchase Orders' => 'Commandes Fournisseurs', 'Purchase Orders generated!' => 'Bons de commande générés!', 'Qty' => 'Qté', 'Quarter' => 'Trimestre', 'Queue' => 'File d\'attente', 'Queued' => 'Mis en attente', 'Quotation' => 'Devis', 'Quotation ' => 'Devis ', 'Quotation Date' => 'Date de devis', 'Quotation Date missing!' => 'Date de devis manqante!', 'Quotation Number' => 'Numéro de devis', 'Quotation Number missing!' => 'Numéro de devis manquant!', 'Quotation deleted!' => 'Devis effacé!', 'Quotations' => 'DEVIS', 'RFQ' => 'Demande de devis', 'RFQ ' => 'RFQ', 'RFQ Number' => 'Numéro de demande de devis', 'RVC missing!' => 'RVC manquant', 'Recd' => 'Ship', 'Receive Merchandise' => 'Réception marchandise', 'Received' => 'Reçu', 'Recurring' => 'Récurrent', 'Recurring Transaction' => 'Transaction périodique', 'Reference' => 'Référence', 'Reference Documents' => 'Documents de référence', 'Rem' => 'Rem', 'Remaining' => 'Restant', 'Remittance Voucher' => 'Lancement Bon à Payer', 'Repeat' => 'Répéter', 'Req' => 'Req ??', 'Request for Quotation' => 'Demande de devis', 'Request for Quotations' => 'Demandes de devis', 'Required by' => 'Requis pour', 'Right' => 'Droit', 'SKU' => 'SKU', 'Sa' => 'Sa', 'Sales Invoice' => 'Facture Client', 'Sales Order' => 'Commande Clients', 'Sales Order consolidation failed!' => 'La consolidation des commandes client a échoué', 'Sales Orders' => 'Commandes Clients', 'Salesperson' => 'Collaborateur', 'Same kit in Row' => 'Même kit dans Row', 'Save' => 'Enregistrer', 'Save Column' => 'Sauvegarder la colonne', 'Save Report' => 'Sauvegarder le rapport', 'Save Schedule' => 'Enregistrer transaction périodique', 'Save as new' => 'Enregistrer comme nouveau', 'Schedule' => 'Abonnement', 'Scheduled' => 'Abonnée', 'Screen' => 'écran', 'Select' => 'Sélectionner', 'Select Vendor' => 'Choix Fournisseur', 'Select a Printer!' => 'Choisir une imprimante', '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', 'Select items' => 'Sélectionner élements', 'Sep' => 'Sept.', 'September' => 'Septembre', 'Serial No.' => 'N° Série', 'Ship' => 'Expédier', 'Ship Merchandise' => 'Expédier marchandise', 'Ship all' => 'Envoi complet', 'Ship to' => 'Expédier à ', 'Ship via' => 'Expédier via', 'Shipped' => 'Envoyé à', 'Shipped Items' => 'Articles expédiés', 'Shipping Address' => 'Adresse d\'envoi', 'Shipping Date' => 'Date d\'expédition', 'Shipping Date missing!' => 'Date d\'expédition manquante!', 'Shipping Point' => 'Expéditeur', 'Sort by' => 'Tri par', 'Source' => 'Source', 'Startdate' => 'Date début/entrée', 'State/Province' => 'Région/Etat', 'Su' => 'Di', 'Subject' => 'Objet', 'Subtotal' => 'Sous-total', 'Summary' => 'Résumé', 'Tax' => 'Taxe', 'Tax Included' => 'Taxe incluse', 'Terms' => 'Echéance à  ', 'Text' => 'Texte', 'Th' => 'Je', 'To' => 'au', 'Total' => 'Total', 'Total Cost' => 'Coût total', 'Trade Discount' => 'Escompte', 'Translation not on file!' => 'Pas de traduction dans le fichier', 'Tu' => 'Ma', 'Unit' => 'Unité', 'Update' => 'Actualiser', 'Valid until' => 'Valable jusqu\'au', 'Vendor' => 'Tiers-Fournisseur', 'Vendor Invoice' => 'Facture Fournisseur', 'Vendor Number' => 'Code fournisseur', 'Vendor missing!' => 'Tiers-Fournisseur manquant!', 'Vendor not on file!' => 'Tiers-Fournisseur absent du fichier!', 'Volume' => 'Volume', 'Warehouse' => 'Entrepôt', 'Warning!' => 'Attention!', 'Waybill' => 'Méthode Facturation', 'We' => 'Me', 'Week(s)' => 'Semaines(s)', 'Width' => 'Largeur', 'Work Order' => 'Fiche de suivi', 'XML' => 'XML', 'Year' => 'Année', 'Year(s)' => 'Années(s)', 'Yes' => 'Oui', '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!', 'Zip/Postal Code' => 'Code Postal', 'converted to' => 'conversion en', 'created from Sales Orders' => 'créés à partir de commandes de vente', 'days' => 'jours', 'ea' => 'ch', 'exceeds quantity' => 'dépasse la quantité', 'for' => 'pour', 'html' => 'html', 'in row' => 'en ligne', 'must be negative' => 'doit être négatif', 'must be positive' => 'doit être positif', 'sent' => 'envoyé', 'time(s)' => 'fois', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_column' => 'add_column', 'add_transaction' => 'add_transaction', 'all_references' => 'all_references', 'ap_transaction' => 'ap_transaction', 'api_invoice' => 'api_invoice', 'ar_transaction' => 'ar_transaction', 'calc_markup' => 'calc_markup', 'calendar' => 'calendar', 'change_report' => 'change_report', 'check_all' => 'check_all', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'clock' => 'clock', 'consolidate_orders' => 'consolidate_orders', 'consolidate_orders_to_invoice' => 'consolidate_orders_to_invoice', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'credit_invoice_' => 'credit_invoice_', 'debit_invoice_' => 'debit_invoice_', 'delete' => 'delete', 'delete_column' => 'delete_column', 'delete_report' => 'delete_report', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'display_ship_receive' => 'display_ship_receive', 'do_save_report' => 'do_save_report', 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'edit_column' => 'edit_column', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_orders' => 'generate_orders', 'generate_purchase_orders' => 'generate_purchase_orders', 'generate_sales_invoices' => 'generate_sales_invoices', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'islocked' => 'islocked', 'item_selected' => 'item_selected', 'js_calendar' => 'js_calendar', 'jsmenu' => 'jsmenu', 'jsmenu_frame' => 'jsmenu_frame', 'lookup_order' => 'lookup_order', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'new_number' => 'new_number', 'order_links' => 'order_links', 'pickvalue' => 'pickvalue', 'po_orderitems' => 'po_orderitems', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'preview' => 'preview', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_and_save' => 'print_and_save', 'print_and_save_as_new' => 'print_and_save_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'rebuild_departments' => 'rebuild_departments', 'rebuild_formnames' => 'rebuild_formnames', 'rebuild_vc' => 'rebuild_vc', 'references' => 'references', 'repost' => 'repost', 'reprint' => 'reprint', 'resize' => 'resize', 'rfq' => 'rfq', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_column' => 'save_column', 'save_report' => 'save_report', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'select_vendor' => 'select_vendor', 'send_email' => 'send_email', 'ship_all' => 'ship_all', 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'shipto_selected' => 'shipto_selected', 'show_progress' => 'show_progress', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', 'ajout_produit_stocké__ip' => 'add_part', 'ajout_service' => 'add_service', 'enregistrement_commandes_frs' => 'consolidate_orders', 'consolider_les_commandes_pour_facturer' => 'consolidate_orders_to_invoice', 'continuer' => 'continue', 'supprimer' => 'delete', 'supprimer_une_colonne' => 'delete_column', 'supprimer_le_rapport' => 'delete_report', 'supprime_transaction_périodique' => 'delete_schedule', 'fait!' => 'done', 'e_mail' => 'e_mail', 'générer_commandes' => 'generate_orders', 'génération_commandes_frs' => 'generate_purchase_orders', 'générer_des_factures_de_vente' => 'generate_sales_invoices', 'nouveau_numéro' => 'new_number', 'preview' => 'preview', 'imprimer' => 'print', 'imprimer_et_sauver' => 'print_and_save', 'imprimer_enregistrer_comme_nouveau' => 'print_and_save_as_new', 'commande_fournisseurs' => 'purchase_order', 'devis' => 'quotation', 'devis_' => 'quotation_', 'demande_de_devis' => 'rfq', 'rfq' => 'rfq_', 'facture_client' => 'sales_invoice', 'commande_clients' => 'sales_order', 'enregistrer' => 'save', 'sauvegarder_la_colonne' => 'save_column', 'sauvegarder_le_rapport' => 'save_report', 'enregistrer_transaction_périodique' => 'save_schedule', 'enregistrer_comme_nouveau' => 'save_as_new', 'abonnement' => 'schedule', 'choix__fournisseur' => 'select_vendor', 'envoi_complet' => 'ship_all', 'expédier_à ' => 'ship_to', 'actualiser' => 'update', 'facture_fournisseur' => 'vendor_invoice', 'oui' => 'yes', }; 1;