1$self{texts} = { 2 'Accepted format is' => 'Le format accepté est le suivant', 3 'Accounting Menu' => 'Gestion Comptable', 4 'Add Column' => 'Ajouter une colonne', 5 'Address' => 'Adresse', 6 'Align' => 'Aligner', 7 'Allowed range for selected month is' => 'La plage autorisée pour le mois sélectionné est', 8 'Allowed range is' => 'La plage autorisée est', 9 'April' => 'Avril', 10 'August' => 'Aout', 11 'Bcc' => 'Copie à ', 12 'Cc' => 'Copie', 13 'Continue' => 'Continuer', 14 'Customer Number' => 'Code Tiers-client', 15 'Customer not on file!' => 'Tiers-Client absent du fichier!', 16 'Date' => 'Date', 17 'Day(s)' => 'Jour(s)', 18 'December' => 'Décembre', 19 'Delete Column' => 'Supprimer une colonne', 20 'Delete Report' => 'Supprimer le rapport', 21 'Delete Schedule' => 'Supprime Transaction Périodique', 22 'Description' => 'Libellé', 23 'E-mail' => 'E-mail', 24 'E-mail message' => 'Message e-mail', 25 'Edit Column' => 'Colonne d\'édition', 26 'Edit Column Header' => 'Modifier l\'en-tête de colonne', 27 'Edit Column Total' => 'Total de la colonne d\'édition', 28 'Employee Number' => 'Code collaborateur', 29 'Every' => 'Tous les', 30 'February' => 'Février', 31 'Fill' => 'Remplir', 32 'Fixed value' => 'Valeur fixe', 33 'For' => 'Pour', 34 'Fr' => 'Fr', 35 'Heading' => 'Classe', 36 'Include Payment' => 'Inclure Réglement', 37 'Invalid date:' => 'Date non valide:', 38 'Invalid day:' => 'Jour non valide:', 39 'Invalid month:' => 'Mois non valide:', 40 'January' => 'Janvier', 41 'July' => 'Juillet', 42 'June' => 'Juin', 43 'Left' => 'Gauche', 44 'Locked by' => 'Blocage par', 45 'March' => 'Mars', 46 'May' => 'Mai', 47 'Message' => 'Message', 48 'Mo' => 'Mo', 49 'Month(s)' => 'Mois(s)', 50 'Next Date' => 'Prochaine date', 51 'November' => 'Novembre', 52 'Number' => 'Numéro', 53 'October' => 'Octobre', 54 'PDF' => 'PDF', 55 'Postscript' => 'Postcript', 56 'Print' => 'Imprimer', 57 'Project not on file!' => 'Projet absent du fichier!', 58 'Public' => 'Public', 59 'Recurring Transaction' => 'Transaction périodique', 60 'Reference' => 'Référence', 61 'Reference Documents' => 'Documents de référence', 62 'Remittance Voucher' => 'Lancement Bon à Payer', 63 'Repeat' => 'Répéter', 64 'Right' => 'Droit', 65 'Sa' => 'Sa', 66 'Save Column' => 'Sauvegarder la colonne', 67 'Save Report' => 'Sauvegarder le rapport', 68 'Save Schedule' => 'Enregistrer transaction périodique', 69 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', 70 'Select from one of the projects below' => 'Selectionner un des projets ci-dessous', 71 'September' => 'Septembre', 72 'Startdate' => 'Date début/entrée', 73 'Su' => 'Di', 74 'Subject' => 'Objet', 75 'Text' => 'Texte', 76 'Th' => 'Je', 77 'To' => 'au', 78 'Tu' => 'Ma', 79 'Vendor Number' => 'Code fournisseur', 80 'Vendor not on file!' => 'Tiers-Fournisseur absent du fichier!', 81 'Warning!' => 'Attention!', 82 'We' => 'Me', 83 'Week(s)' => 'Semaines(s)', 84 'Width' => 'Largeur', 85 'XML' => 'XML', 86 'Year(s)' => 'Années(s)', 87 'You are posting an existing transaction!' => 'Vous envoyez une transaction existante!', 88 'You are printing and posting an existing transaction!' => 'Vous imprimez et envoyez une transaction existante!', 89 'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!', 90 'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!', 91 'You are saving an existing order' => 'Vous enregistrez une commande existante!', 92 'You are saving an existing quotation' => 'Vous enregistrez un devis existant!', 93 'for' => 'pour', 94 'html' => 'html', 95 'sent' => 'envoyé', 96 'time(s)' => 'fois', 97}; 98 99$self{subs} = { 100 'acc_menu' => 'acc_menu', 101 'add_column' => 'add_column', 102 'add_transaction' => 'add_transaction', 103 'all_references' => 'all_references', 104 'ap_transaction' => 'ap_transaction', 105 'ar_transaction' => 'ar_transaction', 106 'calendar' => 'calendar', 107 'change_report' => 'change_report', 108 'check_all' => 'check_all', 109 'check_name' => 'check_name', 110 'check_project' => 'check_project', 111 'clock' => 'clock', 112 'continue' => 'continue', 113 'credit_invoice_' => 'credit_invoice_', 114 'debit_invoice_' => 'debit_invoice_', 115 'delete_column' => 'delete_column', 116 'delete_report' => 'delete_report', 117 'delete_schedule' => 'delete_schedule', 118 'display' => 'display', 119 'do_save_report' => 'do_save_report', 120 'edit_column' => 'edit_column', 121 'gl_transaction' => 'gl_transaction', 122 'islocked' => 'islocked', 123 'js_calendar' => 'js_calendar', 124 'jsmenu' => 'jsmenu', 125 'jsmenu_frame' => 'jsmenu_frame', 126 'menubar' => 'menubar', 127 'name_selected' => 'name_selected', 128 'new_number' => 'new_number', 129 'pickvalue' => 'pickvalue', 130 'post_as_new' => 'post_as_new', 131 'preview' => 'preview', 132 'print_and_post_as_new' => 'print_and_post_as_new', 133 'project_selected' => 'project_selected', 134 'rebuild_departments' => 'rebuild_departments', 135 'rebuild_formnames' => 'rebuild_formnames', 136 'rebuild_vc' => 'rebuild_vc', 137 'references' => 'references', 138 'repost' => 'repost', 139 'reprint' => 'reprint', 140 'resize' => 'resize', 141 'sales_invoice_' => 'sales_invoice_', 142 'save_column' => 'save_column', 143 'save_report' => 'save_report', 144 'save_schedule' => 'save_schedule', 145 'schedule' => 'schedule', 146 'section_menu' => 'section_menu', 147 'select_name' => 'select_name', 148 'select_project' => 'select_project', 149 'show_progress' => 'show_progress', 150 'vendor_invoice_' => 'vendor_invoice_', 151 'continuer' => 'continue', 152 'supprimer_une_colonne' => 'delete_column', 153 'supprimer_le_rapport' => 'delete_report', 154 'supprime_transaction_périodique' => 'delete_schedule', 155 'sauvegarder_la_colonne' => 'save_column', 156 'sauvegarder_le_rapport' => 'save_report', 157 'enregistrer_transaction_périodique' => 'save_schedule', 158}; 159 1601; 161 162