1$self{texts} = { 2 'AP' => 'DETTES', 3 'AP Transaction' => 'Transaction Dette', 4 'AP Transactions' => 'Transactions Dettes', 5 'AR' => 'CREANCES', 6 'AR Transaction' => 'Transaction Créance', 7 'AR Transactions' => 'Transactions Créances', 8 'Accepted format is' => 'Le format accepté est le suivant', 9 'Accounting Menu' => 'Gestion Comptable', 10 'Accounts' => 'Comptes', 11 'Active' => 'En fonction', 12 'Add Customer' => 'Ajout Client', 13 'Add Vendor' => 'Ajout Tiers-Fournisseur', 14 'Address' => 'Adresse', 15 'All' => 'Tous', 16 'Allowed range for selected month is' => 'La plage autorisée pour le mois sélectionné est', 17 'Allowed range is' => 'La plage autorisée est', 18 'Amount' => 'Montant', 19 'April' => 'Avril', 20 'Are you sure you want to delete' => 'Vous êtes sûr de vouloir supprimer', 21 'August' => 'Aout', 22 'Available Credit' => 'Crédit disponible', 23 'BC Number' => 'Numéro BC', 24 'BIC' => 'RIB-BIC', 25 'Bank' => 'Banque', 26 'Bcc' => 'Copie à ', 27 'Billing Address' => 'Adresse de facturation', 28 'Break' => 'Rupture', 29 'Cannot delete customer!' => 'Echec suppression client!', 30 'Cannot delete vendor!' => 'Echec suppression fournisseur!', 31 'Cash Discount' => 'Escompte', 32 'Cc' => 'Copie', 33 'City' => 'Ville', 34 'Close Window' => 'Fermer la fenêtre', 35 'Closed' => 'Clôture', 36 'Company' => 'Entité', 37 'Confirm!' => 'Confirmer!', 38 'Contact' => 'Contact', 39 'Continue' => 'Continuer', 40 'Cost' => 'Coût', 41 'Could not save pricelist!' => 'Enregistrement du Tarif Echec!', 42 'Country' => 'Pays', 43 'Credit Invoice' => 'Facture Avoir', 44 'Credit Limit' => 'En-cours autorisé', 45 'Credit Note' => 'Note Avoir', 46 'Curr' => 'Dev.', 47 'Currency' => 'Devise', 48 'Current' => 'En cours', 49 'Customer' => 'Tiers-Client', 50 'Customer History' => 'Historique Tiers-Client', 51 'Customer Number' => 'Code Tiers-client', 52 'Customer Transactions' => 'Transaction Client', 53 'Customer deleted!' => 'Tiers-Client supprimé!', 54 'Customer saved!' => 'Tiers-Client enregistré!', 55 'Customers' => 'TIERS-CLIENTS', 56 'Debit Invoice' => 'Facture Avoir-Frs', 57 'Debit Note' => 'Note Avoir-Frs', 58 'December' => 'Décembre', 59 'Default' => 'Défaut', 60 'Delete' => 'Supprimer', 61 'Delete Customers' => 'Supprimer les clients', 62 'Delete Vendors' => 'Supprimer les vendeurs', 63 'Delivery Date' => 'Date de livraison', 64 'Description' => 'Libellé', 65 'Detail' => 'Détail', 66 'Disc' => 'Disc', 67 'Discount' => 'Remise', 68 'E-mail' => 'E-mail', 69 'Edit Customer' => 'Editer client', 70 'Edit Vendor' => 'Editer Fournisseur', 71 'Employee' => 'collaborateur', 72 'Enddate' => 'Date fin/sortie', 73 'Fax' => 'Fax', 74 'February' => 'Février', 75 'Female' => 'Femme', 76 'First Name' => 'Prénom', 77 'Fr' => 'Fr', 78 'From' => 'Du', 79 'G' => 'G', 80 'GIFI' => 'Code GIFI-TDFC', 81 'Gender' => 'Sexe', 82 'Group' => 'Famille', 83 'IBAN' => 'RIB-IBAN', 84 'ID' => 'ID', 85 'Inactive' => 'Inactif', 86 'Include in Report' => 'Inclure dans l\'Etat', 87 'Invalid date:' => 'Date non valide:', 88 'Invalid day:' => 'Jour non valide:', 89 'Invalid month:' => 'Mois non valide:', 90 'Invoice' => 'Facture', 91 'Item already on pricelist!' => 'Item déjà existant dans le Tarif!', 92 'Item not on file!' => 'Item inexistant!', 93 'January' => 'Janvier', 94 'July' => 'Juillet', 95 'June' => 'Juin', 96 'Language' => 'Langage', 97 'Last Name' => 'Nom', 98 'Leadtime' => 'Délai', 99 'Male' => 'Homme', 100 'March' => 'Mars', 101 'May' => 'Mai', 102 'Member Number' => 'Numéro de membre', 103 'Method' => 'Méthode', 104 'Mo' => 'Mo', 105 'Mobile' => 'Mobile', 106 'Month' => 'Mois', 107 'Name' => 'Nom', 108 'Name missing!' => 'Nom manquant!', 109 'Net' => '.', 110 'New Number' => 'Nouveau Numéro', 111 'No.' => 'No.', 112 'Notes' => 'Notes', 113 'Nothing selected!' => 'Pas de selection!', 114 'November' => 'Novembre', 115 'Number' => 'Numéro', 116 'Occupation' => 'Occupation', 117 'October' => 'Octobre', 118 'Open' => 'Notes En cours', 119 'Order' => 'Commande', 120 'Orphaned' => 'Orphelin', 121 'Outstanding' => 'En Cours', 122 'POS' => 'GESTION CAISSE', 123 'Part Number' => 'Code du Produit', 124 'Payment' => 'Paiement Dettes', 125 'Payment Method' => 'Méthode de paiement', 126 'Period' => 'Période', 127 'Person' => 'Personne', 128 'Phone' => 'Tél.', 129 'Pre-Payment' => 'Prépaiement', 130 'Pricegroup' => 'Tarif', 131 'Pricelist' => 'Tarif', 132 'Project Number' => 'Code du projet', 133 'Purchase Order' => 'Commande Fournisseurs', 134 'Purchase Orders' => 'Commandes Fournisseurs', 135 'Qty' => 'Qté', 136 'Quarter' => 'Trimestre', 137 'Quotation' => 'Devis', 138 'Quotations' => 'DEVIS', 139 'RFQ' => 'Demande de devis', 140 'RV' => 'RV', 141 'Reference Documents' => 'Documents de référence', 142 'Remittance Voucher' => 'Lancement Bon à Payer', 143 'Request for Quotations' => 'Demandes de devis', 144 'SIC' => 'Code NAF', 145 'SKU' => 'SKU', 146 'Sa' => 'Sa', 147 'Sales Invoice' => 'Facture Client', 148 'Sales Invoices' => 'Factures Clients', 149 'Sales Order' => 'Commande Clients', 150 'Sales Orders' => 'Commandes Clients', 151 'Salesperson' => 'Collaborateur', 152 'Salutation' => 'Salutation', 153 'Save' => 'Enregistrer', 154 'Save Pricelist' => 'Enregistrer Tarifs', 155 'Save as new' => 'Enregistrer comme nouveau', 156 'Search' => 'Recherche', 157 'Select items' => 'Sélectionner élements', 158 'Sell Price' => 'Prix de vente', 159 'September' => 'Septembre', 160 'Serial Number' => 'Numéro de série', 161 'Shipping Address' => 'Adresse d\'envoi', 162 'Startdate' => 'Date début/entrée', 163 'State' => 'Etat', 164 'State/Province' => 'Région/Etat', 165 'Su' => 'Di', 166 'Sub-contract GIFI' => 'Code GIFI- Sous-traitance', 167 'Subtotal' => 'Sous-total', 168 'Summary' => 'Résumé', 169 'Tax' => 'Taxe', 170 'Tax Included' => 'Taxe incluse', 171 'Tax Number' => 'Numéro de TVA', 172 'Tax Number / SSN' => 'Numéro de TVA / Sécurité Sociale', 173 'Terms' => 'Echéance à ', 174 'Th' => 'Je', 175 'Threshold' => 'Rappel', 176 'Title' => 'Titre', 177 'To' => 'au', 178 'Total' => 'Total', 179 'Tu' => 'Ma', 180 'Type' => 'Type', 181 'Type of Business' => 'Type d\'affaire', 182 'Unit' => 'Unité', 183 'Update' => 'Actualiser', 184 'Vendor' => 'Tiers-Fournisseur', 185 'Vendor History' => 'Historique Tiers-fournisseurs', 186 'Vendor Invoice' => 'Facture Fournisseur', 187 'Vendor Invoices' => 'Factures Fournisseurs', 188 'Vendor Number' => 'Code fournisseur', 189 'Vendor Transactions' => 'Transactions Fournisseurs', 190 'Vendor deleted!' => 'Tiers-Fournisseur supprimé!', 191 'Vendor saved!' => 'Tiers-Fournisseur enregistré!', 192 'Vendors' => 'TIERS-FOURNISSEURS', 193 'We' => 'Me', 194 'Year' => 'Année', 195 'Yes, delete' => 'Oui, effacer', 196 'Zip/Postal Code' => 'Code Postal', 197 'days' => 'jours', 198}; 199 200$self{subs} = { 201 'acc_menu' => 'acc_menu', 202 'add' => 'add', 203 'add_customer' => 'add_customer', 204 'add_transaction' => 'add_transaction', 205 'add_vendor' => 'add_vendor', 206 'all_references' => 'all_references', 207 'ap_transaction' => 'ap_transaction', 208 'ar_transaction' => 'ar_transaction', 209 'calendar' => 'calendar', 210 'change_report' => 'change_report', 211 'check_all' => 'check_all', 212 'clock' => 'clock', 213 'continue' => 'continue', 214 'create_links' => 'create_links', 215 'credit_invoice' => 'credit_invoice', 216 'credit_note' => 'credit_note', 217 'customer_pricelist' => 'customer_pricelist', 218 'debit_invoice' => 'debit_invoice', 219 'debit_note' => 'debit_note', 220 'delete' => 'delete', 221 'delete_customers' => 'delete_customers', 222 'delete_vendors' => 'delete_vendors', 223 'display' => 'display', 224 'display_form' => 'display_form', 225 'display_pricelist' => 'display_pricelist', 226 'edit' => 'edit', 227 'form_footer' => 'form_footer', 228 'form_header' => 'form_header', 229 'history' => 'history', 230 'include_in_report' => 'include_in_report', 231 'item_selected' => 'item_selected', 232 'js_calendar' => 'js_calendar', 233 'jsmenu' => 'jsmenu', 234 'jsmenu_frame' => 'jsmenu_frame', 235 'list_history' => 'list_history', 236 'list_names' => 'list_names', 237 'list_subtotal' => 'list_subtotal', 238 'lookup_name' => 'lookup_name', 239 'menubar' => 'menubar', 240 'new_number' => 'new_number', 241 'pickvalue' => 'pickvalue', 242 'pos' => 'pos', 243 'pricelist' => 'pricelist', 244 'pricelist_footer' => 'pricelist_footer', 245 'pricelist_header' => 'pricelist_header', 246 'purchase_order' => 'purchase_order', 247 'quotation' => 'quotation', 248 'references' => 'references', 249 'resize' => 'resize', 250 'retrieve_names' => 'retrieve_names', 251 'rfq' => 'rfq', 252 'sales_invoice' => 'sales_invoice', 253 'sales_order' => 'sales_order', 254 'save' => 'save', 255 'save_as_new' => 'save_as_new', 256 'save_pricelist' => 'save_pricelist', 257 'search' => 'search', 258 'search_name' => 'search_name', 259 'section_menu' => 'section_menu', 260 'select_item' => 'select_item', 261 'shipping_address' => 'shipping_address', 262 'shipto_selected' => 'shipto_selected', 263 'show_progress' => 'show_progress', 264 'transactions' => 'transactions', 265 'update' => 'update', 266 'vendor_invoice' => 'vendor_invoice', 267 'vendor_pricelist' => 'vendor_pricelist', 268 'yes__delete' => 'yes__delete', 269 'transaction_dette' => 'ap_transaction', 270 'transaction_créance' => 'ar_transaction', 271 'ajout_client' => 'add_customer', 272 'ajout_tiers_fournisseur' => 'add_vendor', 273 'continuer' => 'continue', 274 'facture_avoir' => 'credit_invoice', 275 'note_avoir' => 'credit_note', 276 'facture_avoir_frs' => 'debit_invoice', 277 'note_avoir_frs' => 'debit_note', 278 'supprimer' => 'delete', 279 'supprimer_les_clients' => 'delete_customers', 280 'supprimer_les_vendeurs' => 'delete_vendors', 281 'nouveau_numéro' => 'new_number', 282 'gestion_caisse' => 'pos', 283 'tarif' => 'pricelist', 284 'commande_fournisseurs' => 'purchase_order', 285 'devis' => 'quotation', 286 'demande_de_devis' => 'rfq', 287 'facture_client' => 'sales_invoice', 288 'commande_clients' => 'sales_order', 289 'enregistrer' => 'save', 290 'enregistrer_tarifs' => 'save_pricelist', 291 'enregistrer_comme_nouveau' => 'save_as_new', 292 'adresse_d_envoi' => 'shipping_address', 293 'actualiser' => 'update', 294 'facture_fournisseur' => 'vendor_invoice', 295 'oui__effacer' => 'yes__delete', 296}; 297 2981; 299 300