1$self{texts} = { 2 'AP' => 'DETTES', 3 'AP account missing!' => 'Compte Charge manquant', 4 'AR' => 'CREANCES', 5 'AR account missing!' => 'Compte Produit manquant', 6 'Accepted format is' => 'Le format accepté est le suivant', 7 'Account' => 'Compte', 8 'Accounting Menu' => 'Gestion Comptable', 9 'Add Column' => 'Ajouter une colonne', 10 'Address' => 'Adresse', 11 'Align' => 'Aligner', 12 'All' => 'Tous', 13 'Allowed range for selected month is' => 'La plage autorisée pour le mois sélectionné est', 14 'Allowed range is' => 'La plage autorisée est', 15 'Amount' => 'Montant', 16 'April' => 'Avril', 17 'Are you sure you want to void checks' => 'Êtes-vous sûr de vouloir annuler les chèques', 18 'Are you sure you want to void receipts' => 'Vous êtes sûr de vouloir annuler les reçus', 19 'August' => 'Aout', 20 'Back' => 'Retour', 21 'Bcc' => 'Copie à ', 22 'Cannot post payment for a closed period!' => 'Echec enregistrement paiement sur un exercice clos!', 23 'Cash Discount' => 'Escompte', 24 'Cc' => 'Copie', 25 'Check' => 'Vérification', 26 'Check Number' => 'Numéro de chèque', 27 'Check Register' => 'Registre des chèques', 28 'Confirm!' => 'Confirmer!', 29 'Continue' => 'Continuer', 30 'Could not void payments!' => 'Impossible d\'annuler les paiements!', 31 'Currency' => 'Devise', 32 'Current' => 'En cours', 33 'Customer' => 'Tiers-Client', 34 'Customer Number' => 'Code Tiers-client', 35 'Customer not on file!' => 'Tiers-Client absent du fichier!', 36 'DCN missing!' => 'N° Contrôle Document Manquant!', 37 'Date' => 'Date', 38 'Date Issued' => 'Date d\'émission', 39 'Date Paid' => 'Date de paiement', 40 'Date missing!' => 'Date manquante!', 41 'Day(s)' => 'Jour(s)', 42 'December' => 'Décembre', 43 'Delete Column' => 'Supprimer une colonne', 44 'Delete Report' => 'Supprimer le rapport', 45 'Delete Schedule' => 'Supprime Transaction Périodique', 46 'Department' => 'Service-Département', 47 'Deposit' => 'Dépôt', 48 'Deposit Register' => 'Registre des dépôts', 49 'Description' => 'Libellé', 50 'Deselect all' => 'Tout Dé-Sélectionner', 51 'Discount' => 'Remise', 52 'Display' => 'Afficher', 53 'Due' => 'En-Cours', 54 'Due Date' => 'Date Echéance', 55 'E-mail' => 'E-mail', 56 'E-mail message' => 'Message e-mail', 57 'Edit Column' => 'Colonne d\'édition', 58 'Edit Column Header' => 'Modifier l\'en-tête de colonne', 59 'Edit Column Total' => 'Total de la colonne d\'édition', 60 'Employee Number' => 'Code collaborateur', 61 'Error processing payment!' => 'Erreur de traitement du paiement!', 62 'Every' => 'Tous les', 63 'Exchange Rate' => 'Taux de change', 64 'Exchange rate missing!' => 'Taux de change manquant!', 65 'Exclude Void Checks' => 'Exclure les chèques nuls', 66 'Exclude Void Receipts' => 'Exclure les reçus nuls', 67 'February' => 'Février', 68 'Fill' => 'Remplir', 69 'Fixed value' => 'Valeur fixe', 70 'For' => 'Pour', 71 'Fr' => 'Fr', 72 'From' => 'Du', 73 'Heading' => 'Classe', 74 'Include Payment' => 'Inclure Réglement', 75 'Invalid date:' => 'Date non valide:', 76 'Invalid day:' => 'Jour non valide:', 77 'Invalid month:' => 'Mois non valide:', 78 'Invoice' => 'Facture', 79 'Invoice Date' => 'Date de facturation', 80 'Invoices' => 'Factures', 81 'January' => 'Janvier', 82 'July' => 'Juillet', 83 'June' => 'Juin', 84 'Language' => 'Langage', 85 'Left' => 'Gauche', 86 'Locked by' => 'Blocage par', 87 'March' => 'Mars', 88 'May' => 'Mai', 89 'Memo' => 'Mémo', 90 'Message' => 'Message', 91 'Mo' => 'Mo', 92 'Month' => 'Mois', 93 'Month(s)' => 'Mois(s)', 94 'Next Date' => 'Prochaine date', 95 'Nothing selected!' => 'Pas de selection!', 96 'Nothing to print!' => 'Rien à imprimer', 97 'November' => 'Novembre', 98 'Number' => 'Numéro', 99 'October' => 'Octobre', 100 'On Hold' => 'En attente', 101 'PDF' => 'PDF', 102 'Paid' => 'Total payé', 103 'Payment' => 'Paiement Dettes', 104 'Payment Method' => 'Méthode de paiement', 105 'Payment Register' => 'Registre des paiements', 106 'Payment account missing!' => 'Compte Charge Manquant!', 107 'Payment posted!' => 'Paiement enregistré!', 108 'Payments' => 'Réglements', 109 'Period' => 'Période', 110 'Post' => 'Enregistrer', 111 'Posting Payment' => 'Paiement Envoyé', 112 'Posting failed!' => 'Echec Enregistrement!', 113 'Postscript' => 'Postcript', 114 'Prepayment' => 'Paiement Acompte', 115 'Preview' => 'Preview', 116 'Print' => 'Imprimer', 117 'Printed' => 'Imprime', 118 'Printed Checks' => 'Chèques imprimés', 119 'Printed Receipts' => 'Reçus imprimés', 120 'Printing check for' => 'Impression vérification pour', 121 'Printing receipt for' => 'Impression Paiements reçus pour', 122 'Project not on file!' => 'Projet absent du fichier!', 123 'Public' => 'Public', 124 'Quarter' => 'Trimestre', 125 'RVC missing!' => 'RVC manquant', 126 'Receipt' => 'Encaissement Créances', 127 'Receipt Number' => 'Numéro du reçu', 128 'Receipts' => 'Liste Encaissements', 129 'Recurring Transaction' => 'Transaction périodique', 130 'Reference' => 'Référence', 131 'Reference Documents' => 'Documents de référence', 132 'Reissue Check' => 'Contrôle de la réédition', 133 'Reissue Checks' => 'Réédition de chèques', 134 'Reissue Payments' => 'Paiements de réémission', 135 'Reissue Receipt' => 'Récépissé de réémission', 136 'Reissue Receipts' => 'Recettes de réémission', 137 'Remittance Voucher' => 'Lancement Bon à Payer', 138 'Repeat' => 'Répéter', 139 'Right' => 'Droit', 140 'Sa' => 'Sa', 141 'Save Column' => 'Sauvegarder la colonne', 142 'Save Report' => 'Sauvegarder le rapport', 143 'Save Schedule' => 'Enregistrer transaction périodique', 144 'Scheduled' => 'Abonnée', 145 'Screen' => 'écran', 146 'Select a Printer!' => 'Choisir une imprimante', 147 'Select all' => 'Tout sélectionner', 148 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous', 149 'Select from one of the projects below' => 'Selectionner un des projets ci-dessous', 150 'Select payment' => 'Sélectionner le paiement', 151 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF!', 152 'September' => 'Septembre', 153 'Source' => 'Source', 154 'Startdate' => 'Date début/entrée', 155 'Su' => 'Di', 156 'Subject' => 'Objet', 157 'Text' => 'Texte', 158 'Th' => 'Je', 159 'To' => 'au', 160 'Total' => 'Total', 161 'Tu' => 'Ma', 162 'Type of Business' => 'Type d\'affaire', 163 'Unprinted Checks' => 'Chèques non imprimés', 164 'Unprinted Receipts' => 'Reçus non imprimés', 165 'Update' => 'Actualiser', 166 'Vendor' => 'Tiers-Fournisseur', 167 'Vendor Number' => 'Code fournisseur', 168 'Vendor not on file!' => 'Tiers-Fournisseur absent du fichier!', 169 'Void Check' => 'Vérification de la nullité', 170 'Void Checks' => 'Chèques nuls', 171 'Void Receipt' => 'Reçu annulé', 172 'Void Receipts' => 'Reçus nuls', 173 'Voucher' => 'Bon à Payer', 174 'Warning!' => 'Attention!', 175 'We' => 'Me', 176 'Week(s)' => 'Semaines(s)', 177 'Width' => 'Largeur', 178 'XML' => 'XML', 179 'Year' => 'Année', 180 'Year(s)' => 'Années(s)', 181 'Yes, Reissue Checks' => 'Oui, rééditer les chèques', 182 'Yes, Reissue Receipts' => 'Oui, rééditer les reçus', 183 'Yes, Void Checks' => 'Oui, chèques annulés', 184 'Yes, Void Receipts' => 'Oui, annuler les reçus', 185 'You are posting an existing transaction!' => 'Vous envoyez une transaction existante!', 186 'You are printing and posting an existing transaction!' => 'Vous imprimez et envoyez une transaction existante!', 187 'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!', 188 'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!', 189 'You are saving an existing order' => 'Vous enregistrez une commande existante!', 190 'You are saving an existing quotation' => 'Vous enregistrez un devis existant!', 191 'for' => 'pour', 192 'html' => 'html', 193 'sent' => 'envoyé', 194 'time(s)' => 'fois', 195 'void' => 'void', 196}; 197 198$self{subs} = { 199 'acc_menu' => 'acc_menu', 200 'add_column' => 'add_column', 201 'add_transaction' => 'add_transaction', 202 'all_references' => 'all_references', 203 'ap_transaction' => 'ap_transaction', 204 'ar_transaction' => 'ar_transaction', 205 'back' => 'back', 206 'calendar' => 'calendar', 207 'change_report' => 'change_report', 208 'check_all' => 'check_all', 209 'check_form' => 'check_form', 210 'check_name' => 'check_name', 211 'check_openvc' => 'check_openvc', 212 'check_project' => 'check_project', 213 'clock' => 'clock', 214 'continue' => 'continue', 215 'credit_invoice_' => 'credit_invoice_', 216 'debit_invoice_' => 'debit_invoice_', 217 'delete_column' => 'delete_column', 218 'delete_report' => 'delete_report', 219 'delete_schedule' => 'delete_schedule', 220 'deselect_all' => 'deselect_all', 221 'display' => 'display', 222 'do_save_report' => 'do_save_report', 223 'edit' => 'edit', 224 'edit_column' => 'edit_column', 225 'gl_transaction' => 'gl_transaction', 226 'invoices_due' => 'invoices_due', 227 'islocked' => 'islocked', 228 'js_calendar' => 'js_calendar', 229 'jsmenu' => 'jsmenu', 230 'jsmenu_frame' => 'jsmenu_frame', 231 'list_checks' => 'list_checks', 232 'list_invoices' => 'list_invoices', 233 'menubar' => 'menubar', 234 'name_selected' => 'name_selected', 235 'new_number' => 'new_number', 236 'payment' => 'payment', 237 'payment_footer' => 'payment_footer', 238 'payment_header' => 'payment_header', 239 'payment_register' => 'payment_register', 240 'payment_selected' => 'payment_selected', 241 'payments' => 'payments', 242 'payments_footer' => 'payments_footer', 243 'payments_header' => 'payments_header', 244 'pickvalue' => 'pickvalue', 245 'post' => 'post', 246 'post_as_new' => 'post_as_new', 247 'post_payment' => 'post_payment', 248 'post_payments' => 'post_payments', 249 'prepare_payments_header' => 'prepare_payments_header', 250 'preview' => 'preview', 251 'print' => 'print', 252 'print_and_post' => 'print_and_post', 253 'print_and_post_as_new' => 'print_and_post_as_new', 254 'print_check' => 'print_check', 255 'print_credit_note' => 'print_credit_note', 256 'print_debit_note' => 'print_debit_note', 257 'print_form' => 'print_form', 258 'print_options' => 'print_options', 259 'print_payment' => 'print_payment', 260 'print_payments' => 'print_payments', 261 'print_payslip' => 'print_payslip', 262 'print_receipt' => 'print_receipt', 263 'print_remittance_voucher' => 'print_remittance_voucher', 264 'print_transaction' => 'print_transaction', 265 'project_selected' => 'project_selected', 266 'rebuild_departments' => 'rebuild_departments', 267 'rebuild_formnames' => 'rebuild_formnames', 268 'rebuild_vc' => 'rebuild_vc', 269 'references' => 'references', 270 'reissue_payments' => 'reissue_payments', 271 'reissue_receipts' => 'reissue_receipts', 272 'repost' => 'repost', 273 'reprint' => 'reprint', 274 'resize' => 'resize', 275 'sales_invoice_' => 'sales_invoice_', 276 'save_column' => 'save_column', 277 'save_report' => 'save_report', 278 'save_schedule' => 'save_schedule', 279 'schedule' => 'schedule', 280 'section_menu' => 'section_menu', 281 'select_all' => 'select_all', 282 'select_name' => 'select_name', 283 'select_payment' => 'select_payment', 284 'select_project' => 'select_project', 285 'show_progress' => 'show_progress', 286 'update' => 'update', 287 'update_payment' => 'update_payment', 288 'update_payments' => 'update_payments', 289 'vendor_invoice_' => 'vendor_invoice_', 290 'void_checks' => 'void_checks', 291 'void_receipts' => 'void_receipts', 292 'yes__reissue_checks' => 'yes__reissue_checks', 293 'yes__reissue_receipts' => 'yes__reissue_receipts', 294 'yes__void_checks' => 'yes__void_checks', 295 'yes__void_payments' => 'yes__void_payments', 296 'yes__void_receipts' => 'yes__void_receipts', 297 'retour' => 'back', 298 'continuer' => 'continue', 299 'supprimer_une_colonne' => 'delete_column', 300 'supprimer_le_rapport' => 'delete_report', 301 'supprime_transaction_périodique' => 'delete_schedule', 302 'tout_dé_sélectionner' => 'deselect_all', 303 'enregistrer' => 'post', 304 'preview' => 'preview', 305 'imprimer' => 'print', 306 'paiements_de_réémission' => 'reissue_payments', 307 'recettes_de_réémission' => 'reissue_receipts', 308 'sauvegarder_la_colonne' => 'save_column', 309 'sauvegarder_le_rapport' => 'save_report', 310 'enregistrer_transaction_périodique' => 'save_schedule', 311 'tout_sélectionner' => 'select_all', 312 'actualiser' => 'update', 313 'chèques_nuls' => 'void_checks', 314 'reçus_nuls' => 'void_receipts', 315}; 316 3171; 318 319