$self{texts} = {
  'AP Aging'                    => 'Dépenses exigibles',
  'AP Outstanding'              => 'Dépenses en retard',
  'AP Transaction'              => 'Écriture dépenses',
  'AP Transactions'             => 'Mouvements - Dépenses',
  'AR Aging'                    => 'Recettes exigibles',
  'AR Outstanding'              => 'Recettes en retard',
  'AR Transaction'              => 'Écriture recettes',
  'AR Transactions'             => 'Mouvements - Recettes',
  'Account'                     => 'Compte',
  'Account Number'              => 'Numéro de compte',
  'Accounting Menu'             => 'Menu de comptabilité',
  'Accounts'                    => 'Comptes',
  'Accrual'                     => 'Accumulation',
  'Add AP Transaction'          => 'Ajouter une dépense',
  'Add AR Transaction'          => 'Ajouter une recette',
  'Add POS Invoice'             => 'Saisie ticket de caisse',
  'Add Part'                    => 'Ajouter marchandise',
  'Add Purchase Order'          => 'Établir commande d\'achat',
  'Add Quotation'               => 'Établir devis',
  'Add Request for Quotation'   => 'Établir demande de devis',
  'Add Sales Invoice'           => 'Établir facture de vente',
  'Add Sales Order'             => 'Établir commande de vente',
  'Add Service'                 => 'Ajouter prestation',
  'Address'                     => 'Adresse',
  'Aged'                        => 'Âgé',
  'Aged Overdue'                => 'Âgé en retard',
  'All Accounts'                => 'Afficher tous les comptes',
  'Amount'                      => 'Montant',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la facture n°',
  'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?',
  'Attachment'                  => 'Pièce jointe',
  'Aug'                         => 'Août',
  'August'                      => 'Août',
  'Balance Sheet'               => 'Bilan',
  'Bcc'                         => 'Copie cachée',
  'Beginning Balance'           => 'Solde du départ',
  'Bin'                         => 'Lieu stockage',
  'Bin List'                    => 'Liste des emplacements',
  'Business'                    => 'Type d\'affaire',
  'Cannot delete invoice!'      => 'Impossible de supprimer la facture!',
  'Cannot delete transaction!'  => 'Impossible de supprimer l\'écriture!',
  'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
  'Cannot post invoice!'        => 'Impossible d\'enregistrer la facture!',
  'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
  'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
  'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
  'Cash'                        => 'Financier',
  'Cc'                          => 'Copie',
  'Change'                      => 'Retour monnaie',
  'Check'                       => 'Chèque',
  'City'                        => 'Ville',
  'Closed'                      => 'Clôturé',
  'Code'                        => 'Code',
  'Compare to'                  => 'Comparer à',
  'Confirm!'                    => 'Confirmer!',
  'Contact'                     => 'Contact',
  'Continue'                    => 'Continuer',
  'Copies'                      => 'Copies',
  'Country'                     => 'Pays',
  'Credit'                      => 'Crédit',
  'Credit Limit'                => 'Encours autorisé',
  'Curr'                        => 'Dev.',
  'Currency'                    => 'Devise',
  'Current'                     => 'En cours',
  'Current Earnings'            => 'Bénéfice de l\'exercice',
  'Customer'                    => 'Client',
  'Customer Number'             => 'Numéro de client',
  'Customer missing!'           => 'Client manquant!',
  'Customer not on file!'       => 'Client absent du fichier!',
  'Date'                        => 'Date',
  'Date Paid'                   => 'Date de paiement',
  'Day(s)'                      => 'Jour(s)',
  'Debit'                       => 'Débit',
  'Dec'                         => 'Déc.',
  'December'                    => 'Décembre',
  'Decimalplaces'               => 'Décimales',
  'Delete'                      => 'Supprimer',
  'Delete Schedule'             => 'Effacer transaction planifiée',
  'Delivery Date'               => 'Date de livraison',
  'Department'                  => 'Service',
  'Description'                 => 'Description',
  'Detail'                      => 'Détail',
  'Discount'                    => 'Remise',
  'Due Date'                    => 'Échéance',
  'E-mail'                      => 'E-mail',
  'E-mail Statement to'         => 'Message éléctronique à',
  'E-mail address missing!'     => 'Adresse e-mail manquante!',
  'E-mail message'              => 'Message e-mail',
  'E-mailed'                    => 'E-mail envoyé',
  'Edit AP Transaction'         => 'Modifier une dépense',
  'Edit AR Transaction'         => 'Modifier une recette',
  'Edit POS Invoice'            => 'Modifier ticket de caisse',
  'Edit Sales Invoice'          => 'Modifier facture de vente',
  'Employee'                    => 'Employé',
  'Employee Number'             => 'Numéro d\'employé',
  'Enddate'                     => 'Date de fin',
  'Every'                       => 'Chaque',
  'Exch'                        => 'Change',
  'Exchange Rate'               => 'Taux de change',
  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
  'Exchange rate missing!'      => 'Taux de change manquant!',
  'Extended'                    => 'Prix total',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Fév.',
  'February'                    => 'Février',
  'For'                         => 'Pour',
  'From'                        => 'De',
  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
  'Group'                       => 'Groupe',
  'Heading'                     => 'En-tête',
  'ID'                          => 'ID',
  'Image'                       => 'Image',
  'In-line'                     => 'En ligne',
  'Include Payment'             => 'Inclure paiement',
  'Include in Report'           => 'Inclure dans l\'état',
  'Income Statement'            => 'Compte de résultat',
  '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'                        => 'Article',
  'Item not on file!'           => 'Objet non-listé!',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Language'                    => 'Langue',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Memo'                        => 'Mémo',
  'Message'                     => 'Message',
  'Method'                      => 'Méthode',
  'Month'                       => 'Mois',
  'Month(s)'                    => 'Mois',
  'N/A'                         => 'Non applicable',
  'Name'                        => 'Nom',
  'Next Date'                   => 'Prochaine date',
  'No.'                         => 'N°',
  'Non-taxable Purchases'       => 'Achats hors taxe',
  'Non-taxable Sales'           => 'Ventes hors taxe',
  'Notes'                       => 'Notes',
  'Nothing selected!'           => 'Pas de sélection!',
  'Nothing to print!'           => 'Rien à imprimer',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Number'                      => 'Numéro',
  'Number missing in Row'       => 'Numéro manquant dans ligne',
  'OH'                          => 'OH',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'Open'                        => 'Ouvert',
  'Order'                       => 'Commande',
  'Order Date missing!'         => 'Date de commande manquante!',
  'Order Number'                => 'Numéro de commande',
  'Order Number missing!'       => 'Numéro de commande manquant!',
  'Outstanding'                 => 'En retard',
  'Overdue'                     => 'En retard',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'Numéro de référence',
  'Packing List'                => 'Liste d\'envoi',
  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
  'Paid'                        => 'Total payé',
  'Payment date missing!'       => 'Date de paiement manquante!',
  'Payments'                    => 'Paiements',
  'Period'                      => 'Période',
  'Phone'                       => 'Tél.',
  'Pick List'                   => 'Liste de sélection',
  'Post'                        => 'Enregistrer',
  'Post as new'                 => 'Enregistrer comme nouveau',
  'Posted!'                     => 'Enregistré!',
  'Postscript'                  => 'Postcript',
  'Price'                       => 'Prix',
  'Pricegroup'                  => 'Groupe de prix',
  'Print'                       => 'Imprimer',
  'Print and Post'              => 'Imprimer et imputer',
  'Print and Post as new'       => 'Imprimer et enregister comme nouveau',
  'Printed'                     => 'Imprimé',
  'Project'                     => 'Projet',
  'Project Number'              => 'Numéro de projet',
  'Project Transactions'        => 'Mouvements - Projet',
  'Project not on file!'        => 'Projet absent du fichier!',
  'Purchase Order'              => 'Commande d\'achat',
  'Qty'                         => 'Qté',
  'Quarter'                     => 'Trimestre',
  'Queue'                       => 'File d\'attente',
  'Queued'                      => 'Mis en file d\'attente',
  'Quotation'                   => 'Devis',
  'Quotation Date missing!'     => 'Date de devis manqante!',
  'Quotation Number missing!'   => 'Numéro de devis manquant!',
  'Recd'                        => 'Reçu',
  'Receipt'                     => 'Reçu',
  'Receipts'                    => 'Reçus',
  'Record in'                   => 'Enregistrer dans',
  'Recurring Transaction'       => 'Transaction périodique',
  'Reference'                   => 'Référence',
  'Remaining'                   => 'Restant',
  'Repeat'                      => 'Répéter',
  'Report for'                  => 'Rapport de',
  'Required by'                 => 'Requis pour',
  'SKU'                         => 'SKU',
  'Sales Invoice.'              => 'Facture de vente.',
  'Sales Order'                 => 'Commande de vente',
  'Salesperson'                 => 'Vendeur',
  'Save Schedule'               => 'Enregistrer transaction planifiée',
  'Schedule'                    => 'Planification',
  'Scheduled'                   => 'Planifié',
  'Screen'                      => 'Écran',
  'Select a Printer!'           => 'Sélectionner une imprimante!',
  'Select all'                  => 'Tout sélectionner',
  'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
  'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
  'Select items'                => 'Sélectionner éléments',
  'Select payment'              => 'Sélectionner le payement',
  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
  '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',
  'Source'                      => 'Source',
  'Standard'                    => 'Standard',
  'Startdate'                   => 'Date de début',
  'State/Province'              => 'Région/État',
  'Statement'                   => 'Relevé',
  'Statement sent to'           => 'Relevé envoyé à',
  'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!',
  'Subject'                     => 'Objet',
  'Subtotal'                    => 'Sous total',
  'Summary'                     => 'Résumé',
  'Tax'                         => 'Taxe',
  'Tax Included'                => 'Taxe incluse',
  'Tax collected'               => 'Taxe collectée',
  'Tax paid'                    => 'Taxe payée',
  'Terms'                       => 'Crédit limité à',
  'Text'                        => 'Texte',
  'Till'                        => 'Caisse',
  'To'                          => 'À',
  'Total'                       => 'Total',
  'Trade Discount'              => 'Escompte commercial',
  'Transaction'                 => 'Écriture',
  'Transaction deleted!'        => 'Écriture supprimée!',
  'Transaction posted!'         => 'Écriture enregistrée!',
  'Translation not on file!'    => 'Pas de traduction dans le fichier',
  'Trial Balance'               => 'Balance Globale',
  'Type of Business'            => 'Type d\'affaire',
  'Unit'                        => 'Unité',
  'Update'                      => 'Mettre à jour',
  'Vendor'                      => 'Fournisseur',
  'Vendor Invoice.'             => 'Facture d\'achat.',
  'Vendor Number'               => 'Numéro de fournisseur',
  'Vendor missing!'             => 'Fournisseur manquant!',
  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
  'Warehouse'                   => 'Entrepôt',
  'Warning!'                    => 'Attention!',
  'Week(s)'                     => 'Semaine(s)',
  'Work Order'                  => 'Fiche de traitement',
  'Year'                        => 'Année',
  'Year(s)'                     => 'Année(s)',
  'Yes'                         => 'Oui',
  'You are posting an existing transaction!' => 'Vous enregistrez une transaction existante!',
  'You are printing and posting an existing transaction!' => 'Vous imprimez et enregistrez 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',
  'as at'                       => 'au',
  'days'                        => 'jours',
  'ea'                          => 'pièce(s)',
  'for'                         => 'pour',
  'for Period'                  => 'pour la période',
  'posted!'                     => 'enregistré!',
  'sent'                        => 'envoyé',
  'time(s)'                     => 'temps',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'assign_number'               => 'assign_number',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'consolidate'                 => 'consolidate',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'deselect_all_reminder'       => 'deselect_all_reminder',
  'deselect_all_statement'      => 'deselect_all_statement',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'display_row'                 => 'display_row',
  'do_generate_invoices'        => 'do_generate_invoices',
  'do_print_reminder'           => 'do_print_reminder',
  'do_print_statement'          => 'do_print_statement',
  'do_save_report'              => 'do_save_report',
  'e_mail'                      => 'e_mail',
  'e_mail_reminder'             => 'e_mail_reminder',
  'e_mail_statement'            => 'e_mail_statement',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate'                    => 'generate',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_invoices'           => 'generate_invoices',
  'generate_projects'           => 'generate_projects',
  'generate_reminder'           => 'generate_reminder',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_accounts'               => 'list_accounts',
  'list_names'                  => 'list_names',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'main_groups'                 => 'main_groups',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'open_drawer'                 => 'open_drawer',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'poledisplay'                 => 'poledisplay',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_e_mail'              => 'prepare_e_mail',
  '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_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_payslip'               => 'print_payslip',
  'print_receipt'               => 'print_receipt',
  'print_reminder'              => 'print_reminder',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_statement'             => 'print_statement',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'reference_documents'         => 'reference_documents',
  'reminder'                    => 'reminder',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_column'                 => 'save_column',
  'save_level'                  => 'save_level',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_all_reminder'         => 'select_all_reminder',
  'select_all_statement'        => 'select_all_statement',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'send_email_reminder'         => 'send_email_reminder',
  'send_email_statement'        => 'send_email_statement',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'Écriture_dépenses'           => 'ap_transaction',
  'Écriture_recettes'           => 'ar_transaction',
  'ajouter_marchandise'         => 'add_part',
  'ajouter_prestation'          => 'add_service',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'effacer_transaction_planifiée' => 'delete_schedule',
  'e_mail'                      => 'e_mail',
  'enregistrer'                 => 'post',
  'enregistrer_comme_nouveau'   => 'post_as_new',
  'imprimer'                    => 'print',
  'imprimer_et_imputer'         => 'print_and_post',
  'imprimer_et_enregister_comme_nouveau' => 'print_and_post_as_new',
  'facture_de_vente_'           => 'sales_invoice_',
  'commande_de_vente'           => 'sales_order',
  'enregistrer_transaction_planifiée' => 'save_schedule',
  'planification'               => 'schedule',
  'tout_sélectionner'           => 'select_all',
  'expédier_à'                  => 'ship_to',
  'mettre_à_jour'               => 'update',
  'facture_d\'achat_'           => 'vendor_invoice_',
  'oui'                         => 'yes',
};

1;

