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$self{texts} = {
'Account' => 'Compte',
'Add POS Invoice' => 'Saisie ticket de caisse',
'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!',
'Change' => 'Retour monnaie',
'Continue' => 'Continuer',
'Credit Limit' => 'Encours autorisé',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer' => 'Client',
'Customer missing!' => 'Client manquant!',
'Delete' => 'Supprimer',
'Department' => 'Service',
'Description' => 'Description',
'Edit POS Invoice' => 'Modifier ticket de caisse',
'Exchange Rate' => 'Taux de change',
'Exchange rate missing!' => 'Taux de change manquant!',
'Extended' => 'Prix total',
'From' => 'De',
'Language' => 'Langue',
'Memo' => 'Mémo',
'Month' => 'Mois',
'Number' => 'Numéro',
'Open' => 'Ouvert',
'Paid' => 'Total payé',
'Period' => 'Période',
'Post' => 'Enregistrer',
'Posted!' => 'Enregistré!',
'Price' => 'Prix',
'Print' => 'Imprimer',
'Printed' => 'Imprimé',
'Qty' => 'Qté',
'Quarter' => 'Trimestre',
'Receipts' => 'Reçus',
'Record in' => 'Enregistrer dans',
'Remaining' => 'Restant',
'Salesperson' => 'Vendeur',
'Screen' => 'Écran',
'Source' => 'Source',
'Subtotal' => 'Sous total',
'To' => 'au',
'Total' => 'Total',
'Unit' => 'Unité',
'Update' => 'Mettre à jour',
'Year' => 'Année',
};
$self{subs} = {
'add' => 'add',
'display_row' => 'display_row',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'lookup_partsgroup' => 'lookup_partsgroup',
'openinvoices' => 'openinvoices',
'post' => 'post',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'receipts' => 'receipts',
'continuer' => 'continue',
'supprimer' => 'delete',
'enregistrer' => 'post',
'imprimer' => 'print',
'mettre_à_jour' => 'update',
};
1;
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