$self{texts} = {
  'Account'                     => 'Compte',
  'Accounting Menu'             => 'Gestion Comptable',
  'Add Debit Invoice'           => 'Ajout Facture Avoir/Frs',
  'Add Part'                    => 'Ajout Produit Stocké  IP',
  'Add Purchase Order'          => 'Ajout Commande Fournisseur',
  'Add Quotation'               => 'Etablir Devis',
  'Add Request for Quotation'   => 'Etablir demande devis',
  'Add Sales Order'             => 'Ajout Commande Client',
  'Add Service'                 => 'Ajout Service',
  'Add Vendor Invoice'          => 'Ajout Facture Achats-Frais Généraux',
  'Address'                     => 'Adresse',
  'Amount'                      => 'Montant',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Invoice Number' => 'Etes-vous sûr de vouloir supprimer la facture ==>',
  'Attachment'                  => 'Pièce jointe',
  'Aug'                         => 'Août',
  'August'                      => 'Aout',
  'Barcode'                     => 'BarCode',
  'Bcc'                         => 'Copie à ',
  'Bin'                         => 'Lieu stockage',
  'Bin List'                    => 'Liste Rayonnage',
  'Business'                    => 'Type d\'affaire',
  'Cannot delete invoice!'      => 'Echec suppression facture!',
  'Cannot post cash discount for a closed period!' => 'Ne peut enregister un escompte sur une période close!',
  'Cannot post invoice for a closed period!' => 'Echec enregistrement facture sur un exercice clos!',
  'Cannot post invoice!'        => 'Echec- enregistrement la facture!',
  'Cannot post payment for a closed period!' => 'Echec enregistrement paiement sur un exercice clos!',
  'Cash Discount'               => 'Escompte',
  'Cc'                          => 'Copie',
  'City'                        => 'Ville',
  'Code'                        => 'Code',
  'Confirm!'                    => 'Confirmer!',
  'Contact'                     => 'Contact',
  'Continue'                    => 'Continuer',
  'Copies'                      => 'Copies',
  'Cost'                        => 'Coût',
  'Country'                     => 'Pays',
  'Credit Invoice'              => 'Facture Avoir',
  'Credit Limit'                => 'En-cours autorisé',
  'Currency'                    => 'Devise',
  'Customer Number'             => 'Code Tiers-client',
  'Customer not on file!'       => 'Tiers-Client absent du fichier!',
  'DCN'                         => 'N° Contrôle Document',
  'DCN missing!'                => 'N° Contrôle Document Manquant!',
  'Date'                        => 'Date',
  'Date for cash discount missing!' => 'Date manquante pour escompte!',
  'Date for cash discount past due!' => 'Date antérieure pour escompte!',
  'Day(s)'                      => 'Jour(s)',
  'Debit Invoice'               => 'Facture Avoir-Frs',
  'Dec'                         => 'Déc.',
  'December'                    => 'Décembre',
  'Delete'                      => 'Supprimer',
  'Delete Schedule'             => 'Supprime Transaction Périodique',
  'Delivery Date'               => 'Date de livraison',
  'Department'                  => 'Service-Département',
  'Description'                 => 'Libellé',
  'Discount'                    => 'Remise',
  'Due Date'                    => 'Date Echéance',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'Adresse e-mail manquante!',
  'E-mail message'              => 'Message e-mail',
  'E-mailed'                    => 'E-mail envoyé',
  'Edit Debit Invoice'          => 'Saisie Facture Débit',
  'Edit Vendor Invoice'         => 'Editer Facture Fournisseur',
  'Employee'                    => 'collaborateur',
  'Employee Number'             => 'Code collaborateur',
  'Error!'                      => 'Erreur!',
  'Every'                       => 'Tous les',
  'Exch'                        => 'Change',
  'Exchange Rate'               => 'Taux de change',
  'Exchange rate for cash discount missing!' => 'Tx Change manquant pour escompte!',
  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
  'Exchange rate missing!'      => 'Taux de change manquant!',
  'Extended'                    => 'Montant total',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Fév.',
  'February'                    => 'Février',
  'For'                         => 'Pour',
  'G.W.'                        => 'G.W',
  'Group'                       => 'Famille',
  'Group by'                    => 'Groupes par',
  'Heading'                     => 'Classe',
  'In-line'                     => 'En ligne',
  'Include Payment'             => 'Inclure Réglement',
  'Internal Notes'              => 'Notes internes',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Date missing!'       => 'Date de facture manquante!',
  'Invoice Number'              => 'Numéro de facture',
  'Invoice Number missing!'     => 'Numéro de facture manquant!',
  'Invoice deleted!'            => 'Facture supprimée!',
  'Item'                        => 'Item',
  'Item not on file!'           => 'Item inexistant!',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Locked by'                   => 'Blocage par',
  'Make'                        => 'Marque',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Memo'                        => 'Mémo',
  'Message'                     => 'Message',
  'Method'                      => 'Méthode',
  'Model'                       => 'Modàle',
  'Month(s)'                    => 'Mois(s)',
  'N.W.'                        => 'N.W',
  'Name'                        => 'Nom',
  'Net'                         => '.',
  'New Number'                  => 'Nouveau Numéro',
  'Next Date'                   => 'Prochaine date',
  'Notes'                       => 'Notes',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Number'                      => 'Numéro',
  'Number missing in Row'       => 'Numéro manquant dans ligne',
  'OH'                          => 'En Stock',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'On Hold'                     => 'En attente',
  'Order Date missing!'         => 'Date de commande manquante!',
  'Order Number'                => 'Numéro de commande',
  'Order Number missing!'       => 'Numéro de commande manquant!',
  'Outstanding'                 => 'En Cours',
  'Overpaid'                    => 'Trop Payé',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'Numéro Bon Commande',
  'Packaging'                   => 'Packaging',
  'Packing List'                => 'Bordereau de Livraison',
  'Packing List Date missing!'  => 'Date manquante sur Bordereau Livraison !',
  'Packing List Number missing!' => 'Numéro manquant sur Bordereau Livraison  !',
  'Payment date missing!'       => 'Date de paiement manquante!',
  'Payments'                    => 'Réglements',
  'Phone'                       => 'Tél.',
  'Pick List'                   => 'Liste Choix',
  'Post'                        => 'Enregistrer',
  'Post as new'                 => 'Enregistrer comme nouveau',
  'Postscript'                  => 'Postcript',
  'Preview'                     => 'Preview',
  'Price'                       => 'Montant',
  'Print'                       => 'Imprimer',
  'Print and Post'              => 'Imprimer et Enregistrer',
  'Print and Post as new'       => 'Imprimer-Envoie comme nouveau',
  'Printed'                     => 'Imprime',
  'Project'                     => 'Projet',
  'Project not on file!'        => 'Projet absent du fichier!',
  'Purchase Order'              => 'Commande Fournisseurs',
  'Qty'                         => 'Qté',
  'Queue'                       => 'File d\'attente',
  'Queued'                      => 'Mis en attente',
  'Quotation'                   => 'Devis',
  'Quotation Date missing!'     => 'Date de devis manqante!',
  'Quotation Number missing!'   => 'Numéro de devis manquant!',
  'RVC missing!'                => 'RVC manquant',
  'Recd'                        => 'Ship',
  'Record in'                   => 'Enregistrer dans',
  'Recurring Transaction'       => 'Transaction périodique',
  'Reference'                   => 'Référence',
  'Remaining'                   => 'Restant',
  'Remittance Voucher'          => 'Lancement Bon Ã  Payer',
  'Repeat'                      => 'Répéter',
  'Required by'                 => 'Requis pour',
  'SKU'                         => 'SKU',
  'Sales Order'                 => 'Commande Clients',
  'Save Schedule'               => 'Enregistrer transaction pÃ©riodique',
  'Schedule'                    => 'Abonnement',
  'Scheduled'                   => 'AbonnÃ©e',
  'Screen'                      => 'Ã©cran',
  'Select a Printer!'           => 'Choisir une imprimante',
  'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
  'Select from one of the projects below' => 'Selectionner un des projets ci-dessous',
  'Select items'                => 'Sélectionner élements',
  'Sep'                         => 'Sept.',
  'September'                   => 'Septembre',
  'Serial No.'                  => 'N° Série',
  'Ship'                        => 'Expédier',
  'Ship to'                     => 'Expédier à ',
  'Ship via'                    => 'Expédier via',
  'Shipping Address'            => 'Adresse d\'envoi',
  'Shipping Point'              => 'Expéditeur',
  'Sort by'                     => 'Tri par',
  'Source'                      => 'Source',
  'Startdate'                   => 'Date début/entrée',
  'State/Province'              => 'Région/Etat',
  'Subject'                     => 'Objet',
  'Subtotal'                    => 'Sous-total',
  'Tax Included'                => 'Taxe incluse',
  'Terms'                       => 'Echéance à  ',
  'Text'                        => 'Texte',
  'To'                          => 'au',
  'Total'                       => 'Total',
  'Translation not on file!'    => 'Pas de traduction dans le fichier',
  'Unit'                        => 'Unité',
  'Update'                      => 'Actualiser',
  'Vendor'                      => 'Tiers-Fournisseur',
  'Vendor Number'               => 'Code fournisseur',
  'Vendor missing!'             => 'Tiers-Fournisseur manquant!',
  'Vendor not on file!'         => 'Tiers-Fournisseur absent du fichier!',
  'Volume'                      => 'Volume',
  'Warehouse'                   => 'Entrepôt',
  'Warning!'                    => 'Attention!',
  'Waybill'                     => 'Méthode Facturation',
  'Week(s)'                     => 'Semaines(s)',
  'Work Order'                  => 'Fiche de suivi',
  'Year(s)'                     => 'Années(s)',
  'Yes'                         => 'Oui',
  'You are posting an existing transaction!' => 'Vous envoyez une transaction existante!',
  'You are printing and posting an existing transaction!' => 'Vous imprimez et envoyez une transaction existante!',
  'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!',
  'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!',
  'You are saving an existing order' => 'Vous enregistrez une commande existante!',
  'You are saving an existing quotation' => 'Vous enregistrez un devis existant!',
  'Zip/Postal Code'             => 'Code Postal',
  'days'                        => 'jours',
  'ea'                          => 'ch',
  'for'                         => 'pour',
  'html'                        => 'html',
  'posted!'                     => 'envoyé!',
  'sent'                        => 'envoyé',
  'time(s)'                     => 'fois',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'all_references'              => 'all_references',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'clock'                       => 'clock',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'do_save_report'              => 'do_save_report',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'pickvalue'                   => 'pickvalue',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_departments'         => 'rebuild_departments',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'references'                  => 'references',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'resize'                      => 'resize',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'show_progress'               => 'show_progress',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'ajout_produit_stocké__ip'   => 'add_part',
  'ajout_service'               => 'add_service',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'supprime_transaction_périodique' => 'delete_schedule',
  'e_mail'                      => 'e_mail',
  'nouveau_numéro'             => 'new_number',
  'enregistrer'                 => 'post',
  'enregistrer_comme_nouveau'   => 'post_as_new',
  'preview'                     => 'preview',
  'imprimer'                    => 'print',
  'imprimer_et_enregistrer'     => 'print_and_post',
  'imprimer_envoie_comme_nouveau' => 'print_and_post_as_new',
  'commande_fournisseurs'       => 'purchase_order',
  'enregistrer_transaction_pÃ©riodique' => 'save_schedule',
  'abonnement'                  => 'schedule',
  'expédier_à '              => 'ship_to',
  'actualiser'                  => 'update',
  'oui'                         => 'yes',
};

1;

