1$self{texts} = { 2 'AP' => 'D�penses', 3 'AP Transaction' => '�criture d�penses', 4 'AP Transactions' => 'Mouvements - D�penses', 5 'AR' => 'Recettes', 6 'AR Transaction' => '�criture recettes', 7 'AR Transactions' => 'Mouvements - Recettes', 8 'Accounting Menu' => 'Menu de comptabilit�', 9 'Accounts' => 'Comptes', 10 'Active' => 'Actif', 11 'Add Customer' => 'Ajouter client', 12 'Add Vendor' => 'Ajouter fournisseur', 13 'Address' => 'Adresse', 14 'All' => 'Tous', 15 'Amount' => 'Montant', 16 'April' => 'Avril', 17 'August' => 'Ao�t', 18 'BIC' => 'BIC', 19 'Bcc' => 'Copie cach�e', 20 'Billing Address' => 'Adresse de facturation', 21 'Break' => 'Rupture', 22 'Cannot delete customer!' => 'Impossible de supprimer le client!', 23 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!', 24 'Cc' => 'Copie', 25 'City' => 'Ville', 26 'Closed' => 'Cl�tur�', 27 'Company' => 'Soci�t�', 28 'Confirm!' => 'Confirmer!', 29 'Contact' => 'Contact', 30 'Continue' => 'Continuer', 31 'Cost' => 'Co�t', 32 'Could not save pricelist!' => 'Enregistrement de la liste de prix impossible!', 33 'Country' => 'Pays', 34 'Credit Limit' => 'Encours autoris�', 35 'Curr' => 'Dev.', 36 'Currency' => 'Devise', 37 'Current' => 'En cours', 38 'Customer' => 'Client', 39 'Customer History' => 'Historique client', 40 'Customer Number' => 'Num�ro de client', 41 'Customer deleted!' => 'Client supprim�!', 42 'Customer saved!' => 'Client enregistr�!', 43 'Customers' => 'Clients', 44 'December' => 'D�cembre', 45 'Delete' => 'Supprimer', 46 'Delivery Date' => 'Date de livraison', 47 'Description' => 'Description', 48 'Detail' => 'D�tail', 49 'Discount' => 'Remise', 50 'E-mail' => 'E-mail', 51 'Edit Customer' => 'Modifier client', 52 'Edit Vendor' => 'Modifier fournisseur', 53 'Employee' => 'Employ�', 54 'Enddate' => 'Date de fin', 55 'Fax' => 'Fax', 56 'February' => 'F�vrier', 57 'From' => 'De', 58 'GIFI' => 'Code d\'identification comptable ou fiscale', 59 'Group' => 'Groupe', 60 'IBAN' => 'IBAN', 61 'ID' => 'ID', 62 'Inactive' => 'Inactive', 63 'Include in Report' => 'Inclure dans l\'�tat', 64 'Invoice' => 'Facture', 65 'Item already on pricelist!' => 'Objet d�j� pr�sent dans la liste des prix', 66 'Item not on file!' => 'Objet non-list�!', 67 'January' => 'Janvier', 68 'July' => 'Juillet', 69 'June' => 'Juin', 70 'Language' => 'Langue', 71 'Leadtime' => 'D�lai', 72 'March' => 'Mars', 73 'May' => 'Mai', 74 'Method' => 'M�thode', 75 'Month' => 'Mois', 76 'Name' => 'Nom', 77 'Name missing!' => 'Nom manquant!', 78 'No.' => 'N�', 79 'Notes' => 'Notes', 80 'Nothing selected!' => 'Pas de s�lection!', 81 'November' => 'Novembre', 82 'Number' => 'Num�ro', 83 'October' => 'Octobre', 84 'Open' => 'Ouvert', 85 'Order' => 'Commande', 86 'Orphaned' => 'Orphelin', 87 'Outstanding' => 'En retard', 88 'POS' => 'Point de vente', 89 'Part Number' => 'Num�ro marchandise', 90 'Payment' => 'Paiement', 91 'Period' => 'P�riode', 92 'Phone' => 'T�l.', 93 'Pricegroup' => 'Groupe de prix', 94 'Pricelist' => 'Liste de prix', 95 'Project Number' => 'Num�ro de projet', 96 'Purchase Order' => 'Commande d\'achat', 97 'Purchase Orders' => 'Commandes d\'achat', 98 'Qty' => 'Qt�', 99 'Quarter' => 'Trimestre', 100 'Quotation' => 'Devis', 101 'Quotations' => 'Devis', 102 'RFQ' => 'Demande de devis', 103 'Request for Quotations' => 'Demandes de devis', 104 'SIC' => 'Code secteur �conomique', 105 'SKU' => 'SKU', 106 'Sales Invoice' => 'Facture de vente', 107 'Sales Invoices' => 'Factures de vente', 108 'Sales Order' => 'Commande de vente', 109 'Sales Orders' => 'Commandes de vente', 110 'Salesperson' => 'Vendeur', 111 'Save' => 'Enregistrer', 112 'Save Pricelist' => 'Enregistrer la liste de prix', 113 'Save as new' => 'Enregistrer comme nouveau', 114 'Search' => 'Recherche', 115 'Select items' => 'S�lectionner �l�ments', 116 'Sell Price' => 'Prix de vente', 117 'September' => 'Septembre', 118 'Serial Number' => 'Num�ro de s�rie', 119 'Shipping Address' => 'Adresse d\'envoi', 120 'Startdate' => 'Date de d�but', 121 'State' => 'Etat', 122 'State/Province' => 'R�gion/�tat', 123 'Sub-contract GIFI' => 'Code d\'identification comptable ou fiscale - Sous-traitance', 124 'Subtotal' => 'Sous total', 125 'Summary' => 'R�sum�', 126 'Tax' => 'Taxe', 127 'Tax Included' => 'Taxe incluse', 128 'Tax Number' => 'Num�ro de TVA', 129 'Tax Number / SSN' => 'Num�ro de TVA / S�curit� Sociale', 130 'Terms' => 'Cr�dit limit� �', 131 'To' => '�', 132 'Total' => 'Total', 133 'Type of Business' => 'Type d\'affaire', 134 'Unit' => 'Unit�', 135 'Update' => 'Mettre � jour', 136 'Vendor' => 'Fournisseur', 137 'Vendor History' => 'Historique fournisseurs', 138 'Vendor Invoice' => 'Facture d\'achat', 139 'Vendor Invoices' => 'Factures d\'achat', 140 'Vendor Number' => 'Num�ro de fournisseur', 141 'Vendor deleted!' => 'Fournisseur supprim�!', 142 'Vendor saved!' => 'Fournisseur enregistr�!', 143 'Vendors' => 'Fournisseurs', 144 'Year' => 'Ann�e', 145 'Zip/Postal Code' => 'Code postal', 146 'days' => 'jours', 147}; 148 149$self{subs} = { 150 'acc_menu' => 'acc_menu', 151 'add' => 'add', 152 'add_customer' => 'add_customer', 153 'add_transaction' => 'add_transaction', 154 'add_vendor' => 'add_vendor', 155 'all_references' => 'all_references', 156 'ap_transaction' => 'ap_transaction', 157 'ar_transaction' => 'ar_transaction', 158 'calendar' => 'calendar', 159 'change_report' => 'change_report', 160 'check_all' => 'check_all', 161 'clock' => 'clock', 162 'continue' => 'continue', 163 'create_links' => 'create_links', 164 'credit_invoice' => 'credit_invoice', 165 'credit_note' => 'credit_note', 166 'customer_pricelist' => 'customer_pricelist', 167 'debit_invoice' => 'debit_invoice', 168 'debit_note' => 'debit_note', 169 'delete' => 'delete', 170 'delete_customers' => 'delete_customers', 171 'delete_vendors' => 'delete_vendors', 172 'display' => 'display', 173 'display_form' => 'display_form', 174 'display_pricelist' => 'display_pricelist', 175 'edit' => 'edit', 176 'form_footer' => 'form_footer', 177 'form_header' => 'form_header', 178 'history' => 'history', 179 'include_in_report' => 'include_in_report', 180 'item_selected' => 'item_selected', 181 'js_calendar' => 'js_calendar', 182 'jsmenu' => 'jsmenu', 183 'jsmenu_frame' => 'jsmenu_frame', 184 'list_history' => 'list_history', 185 'list_names' => 'list_names', 186 'list_subtotal' => 'list_subtotal', 187 'lookup_name' => 'lookup_name', 188 'menubar' => 'menubar', 189 'new_number' => 'new_number', 190 'pickvalue' => 'pickvalue', 191 'pos' => 'pos', 192 'pricelist' => 'pricelist', 193 'pricelist_footer' => 'pricelist_footer', 194 'pricelist_header' => 'pricelist_header', 195 'purchase_order' => 'purchase_order', 196 'quotation' => 'quotation', 197 'references' => 'references', 198 'resize' => 'resize', 199 'retrieve_names' => 'retrieve_names', 200 'rfq' => 'rfq', 201 'sales_invoice' => 'sales_invoice', 202 'sales_order' => 'sales_order', 203 'save' => 'save', 204 'save_as_new' => 'save_as_new', 205 'save_pricelist' => 'save_pricelist', 206 'search' => 'search', 207 'search_name' => 'search_name', 208 'section_menu' => 'section_menu', 209 'select_item' => 'select_item', 210 'shipping_address' => 'shipping_address', 211 'shipto_selected' => 'shipto_selected', 212 'show_progress' => 'show_progress', 213 'transactions' => 'transactions', 214 'update' => 'update', 215 'vendor_invoice' => 'vendor_invoice', 216 'vendor_pricelist' => 'vendor_pricelist', 217 'yes__delete' => 'yes__delete', 218 '�criture_d�penses' => 'ap_transaction', 219 '�criture_recettes' => 'ar_transaction', 220 'ajouter_client' => 'add_customer', 221 'ajouter_fournisseur' => 'add_vendor', 222 'continuer' => 'continue', 223 'supprimer' => 'delete', 224 'point_de_vente' => 'pos', 225 'liste_de_prix' => 'pricelist', 226 'commande_d\'achat' => 'purchase_order', 227 'devis' => 'quotation', 228 'demande_de_devis' => 'rfq', 229 'facture_de_vente' => 'sales_invoice', 230 'commande_de_vente' => 'sales_order', 231 'enregistrer' => 'save', 232 'enregistrer_la_liste_de_prix' => 'save_pricelist', 233 'enregistrer_comme_nouveau' => 'save_as_new', 234 'adresse_d\'envoi' => 'shipping_address', 235 'mettre_�_jour' => 'update', 236 'facture_d\'achat' => 'vendor_invoice', 237}; 238 2391; 240 241