$self{texts} = {
  'Accepted format is'          => 'Le format accepté est le suivant',
  'Account'                     => 'Compte',
  'Accounting Menu'             => 'Gestion Comptable',
  'Add General Ledger Batch'    => 'Ajout Grand-Livre Batch',
  'Add Payable Batch'           => 'Ajout Bon à  Payer Différé',
  'Add Payment Batch'           => 'Ajout Dette=>Bon à  Payer',
  'Add Payment Reversal Batch'  => 'Ajout Payment Reversal Différé',
  'Add Payments Batch'          => 'Ajout Dettes=>Bon à  Payer',
  'Add Voucher'                 => 'Ajout Bon à  Payer',
  'All Batches'                 => 'En-Cours Bons à  Payer',
  'Allowed range for selected month is' => 'La plage autorisée pour le mois sélectionné est',
  'Allowed range is'            => 'La plage autorisée est',
  'Approved'                    => 'Approved',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Batch' => 'Etes-vous sûr de vouloir supprimer cette tâche?',
  'Aug'                         => 'Août',
  'August'                      => 'Aout',
  'Batch Number'                => 'Numéro Tâche Différée',
  'Batch Posting failed!'       => 'Echec Envoi Batch!',
  'Batch deleted!'              => 'Tâche Différée Supprimée!',
  'Batch posted!'               => 'Tâche Différée Envoyée!',
  'Cannot delete batch!'        => 'Ne peut supprimé batch!',
  'Cannot delete voucher!'      => 'Ne peut supprimé voucher!',
  'Cannot post voucher!'        => 'Ne peut envoyé voucher',
  'Cannot save Batch'           => 'Cannot save Batch!',
  'Confirm!'                    => 'Confirmer!',
  'Continue'                    => 'Continuer',
  'Current'                     => 'En cours',
  'Date'                        => 'Date',
  'Dec'                         => 'Déc.',
  'December'                    => 'Décembre',
  'Delete'                      => 'Supprimer',
  'Delete Batch'                => 'Delete Batch',
  'Description'                 => 'Libellé',
  'Deselect all'                => 'Tout Dé-Sélectionner',
  'Edit Batch'                  => 'Edit Batch',
  'Employee'                    => 'collaborateur',
  'Feb'                         => 'Fév.',
  'February'                    => 'Février',
  'Fr'                          => 'Fr',
  'From'                        => 'Du',
  'General Ledger Batches'      => 'Grand-Livre Batches',
  'General Ledger Vouchers'     => 'Grand-livre Vouchers',
  'ID'                          => 'ID',
  'Include in Report'           => 'Inclure dans l\'Etat',
  'Invalid date:'               => 'Date non valide:',
  'Invalid day:'                => 'Jour non valide:',
  'Invalid month:'              => 'Mois non valide:',
  'Invoice Number'              => 'Numéro de facture',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Memo'                        => 'Mémo',
  'Mo'                          => 'Mo',
  'Month'                       => 'Mois',
  'No.'                         => 'No.',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'Payable Batches'             => 'Bons à  payer Différés',
  'Payable Vouchers'            => 'Bon à  Payer En Attente',
  'Payment Batches'             => 'Réglement Bon à  Payer Différés',
  'Payment Reversal'            => 'Paiement Reversal',
  'Payment Reversal Batches'    => 'Payment Reversal Batches',
  'Payment Reversal Voucher'    => 'Bon Ã  Payer Payment Reversal',
  'Payment account missing!'    => 'Compte Charge Manquant!',
  'Period'                      => 'Période',
  'Post'                        => 'Enregistrer',
  'Post Batch'                  => 'Envoi Réglement',
  'Post Batches'                => 'Envois Réglements',
  'Posting Batch'               => 'Posting Batch',
  'Posting Date'                => 'Date d\'envoi',
  'Quarter'                     => 'Trimestre',
  'Reference'                   => 'Référence',
  'Sa'                          => 'Sa',
  'Select all'                  => 'Tout sélectionner',
  'Sep'                         => 'Sept.',
  'September'                   => 'Septembre',
  'Source'                      => 'Source',
  'Source missing!'             => 'Source missing!',
  'Su'                          => 'Di',
  'Subtotal'                    => 'Sous-total',
  'Th'                          => 'Je',
  'To'                          => 'au',
  'Total'                       => 'Total',
  'Tu'                          => 'Ma',
  'Vendor'                      => 'Tiers-Fournisseur',
  'Vendor Number'               => 'Code fournisseur',
  'Voucher Number'              => 'Numéro Bon à  payer',
  'Voucher deleted!'            => 'Bon Ã  payer supprimé!',
  'Voucher posted!'             => 'Bon Ã  payer Envoyé (mail)!',
  'We'                          => 'Me',
  'Year'                        => 'Année',
  'Yes'                         => 'Oui',
  'ok'                          => 'OK',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_batch'                   => 'add_batch',
  'add_general_ledger_batch'    => 'add_general_ledger_batch',
  'add_payable_batch'           => 'add_payable_batch',
  'add_payment_batch'           => 'add_payment_batch',
  'add_payment_reversal_batch'  => 'add_payment_reversal_batch',
  'add_payments_batch'          => 'add_payments_batch',
  'add_voucher'                 => 'add_voucher',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'clock'                       => 'clock',
  'continue'                    => 'continue',
  'delete'                      => 'delete',
  'delete_batch'                => 'delete_batch',
  'deselect_all'                => 'deselect_all',
  'display'                     => 'display',
  'edit'                        => 'edit',
  'edit_batch'                  => 'edit_batch',
  'edit_payment_reversal'       => 'edit_payment_reversal',
  'general_ledger_batch'        => 'general_ledger_batch',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_batches'                => 'list_batches',
  'list_vouchers'               => 'list_vouchers',
  'menubar'                     => 'menubar',
  'payable_batch'               => 'payable_batch',
  'payment_batch'               => 'payment_batch',
  'payment_reversal_batch'      => 'payment_reversal_batch',
  'payments_batch'              => 'payments_batch',
  'pickvalue'                   => 'pickvalue',
  'post'                        => 'post',
  'post_batch'                  => 'post_batch',
  'post_batches'                => 'post_batches',
  'resize'                      => 'resize',
  'save_batch'                  => 'save_batch',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'show_progress'               => 'show_progress',
  'subtotal'                    => 'subtotal',
  'yes'                         => 'yes',
  'yes_delete_batch'            => 'yes_delete_batch',
  'ajout_grand_livre_batch'     => 'add_general_ledger_batch',
  'ajout_bon_à _payer_différé' => 'add_payable_batch',
  'ajout_dette=>bon_à _payer' => 'add_payment_batch',
  'ajout_payment_reversal_différé' => 'add_payment_reversal_batch',
  'ajout_bon_à _payer'        => 'add_voucher',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'delete_batch'                => 'delete_batch',
  'tout_dé_sélectionner'      => 'deselect_all',
  'enregistrer'                 => 'post',
  'envoi_réglement'            => 'post_batch',
  'envois_réglements'          => 'post_batches',
  'tout_sélectionner'          => 'select_all',
  'oui'                         => 'yes',
};

1;

