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+$self{texts} = {
+ 'Accounting Menu' => 'Menu de comptabilité',
+ 'Add Exchange Rate' => 'Ajouter taux de change',
+ '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 Vendor Invoice' => 'Établir facture d\'achat',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Montant',
+ 'Apr' => 'Avril',
+ 'April' => 'Avril',
+ 'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer la commande n°',
+ 'Are you sure you want to delete Quotation Number' => 'Êtes vous sûr de vouloir supprimer le devis n°',
+ 'Attachment' => 'Pièce jointe',
+ 'Aug' => 'Août',
+ 'August' => 'Août',
+ 'Bcc' => 'Copie cachée',
+ 'Billing Address' => 'Adresse de facturation',
+ 'Bin' => 'Lieu stockage',
+ 'Bin List' => 'Liste des emplacements',
+ 'Business' => 'Type d\'affaire',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Impossible de supprimer la commande!',
+ 'Cannot delete quotation!' => 'Impossible de supprimer le devis!',
+ 'Cannot save order!' => 'Impossible d\'enregistrer la commande!',
+ 'Cannot save quotation!' => 'Impossible d\'enregistrer le devis!',
+ 'Cc' => 'Copie',
+ 'City' => 'Ville',
+ 'Closed' => 'Clôturé',
+ 'Company Name' => 'Nom de société',
+ 'Confirm!' => 'Confirmer!',
+ 'Consolidate Orders' => 'Consolider commandes',
+ 'Consolidate Purchase Orders' => 'Consolider commandes d\'achats',
+ 'Consolidate Sales Orders' => 'Consilder commandes de ventes',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continuer',
+ 'Copies' => 'Copies',
+ 'Cost' => 'Coût',
+ 'Could not save!' => 'Enregistrement impossible!',
+ 'Could not transfer Inventory!' => 'Impossible de transférer l\'inventaire!',
+ 'Country' => 'Pays',
+ 'Credit Limit' => 'Encours autorisé',
+ 'Curr' => 'Dev.',
+ 'Currency' => 'Devise',
+ 'Current' => 'En cours',
+ 'Customer' => 'Client',
+ 'Customer Number' => 'Numéro de client',
+ 'Customer missing!' => 'Client manquant!',
+ 'Customer not on file!' => 'Client absent du fichier!',
+ 'Date' => 'Date',
+ 'Date Received' => 'Date de réception',
+ 'Date received missing!' => 'Date de réception manquante!',
+ 'Day(s)' => 'Jour(s)',
+ 'Dec' => 'Déc.',
+ 'December' => 'Décembre',
+ 'Delete' => 'Supprimer',
+ 'Delete Schedule' => 'Effacer transaction planifiée',
+ 'Delivery Date' => 'Date de livraison',
+ 'Department' => 'Service',
+ 'Description' => 'Description',
+ 'Done' => 'Fait!',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Adresse e-mail manquante!',
+ 'E-mail message' => 'Message e-mail',
+ 'E-mailed' => 'E-mail envoyé',
+ 'Edit Purchase Order' => 'Modifier commande d\'achat',
+ 'Edit Quotation' => 'Modifier devis',
+ 'Edit Request for Quotation' => 'Modifier demande de devis',
+ 'Edit Sales Order' => 'Modifier commande de vente',
+ 'Employee' => 'Employé',
+ 'Every' => 'Chaque',
+ 'Exchange Rate' => 'Taux de change',
+ 'Exchange rate missing!' => 'Taux de change manquant!',
+ 'Extended' => 'Prix total',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Fév.',
+ 'February' => 'Février',
+ 'For' => 'Pour',
+ 'From' => 'De',
+ 'From Warehouse' => 'Du entrepôt',
+ 'Generate Orders' => 'Générer commandes',
+ 'Generate Purchase Orders' => 'Générer commandes d\'achat',
+ 'Generate Purchase Orders from Sales Order' => 'Générer commandes d\'achat d\'une commande de vente',
+ 'Generate Sales Order' => 'Générer commandes de vente',
+ 'Generate Sales Order from Purchase Orders' => 'Générer commandes de vente d\'une commande d\'achat',
+ 'Group' => 'Groupe',
+ 'ID' => 'ID',
+ 'In-line' => 'En ligne',
+ 'Include Payment' => 'Inclure paiement',
+ 'Include in Report' => 'Inclure dans l\'état',
+ 'Internal Notes' => 'Notes internes',
+ 'Inventory saved!' => 'Inventaire enregistré!',
+ 'Inventory transferred!' => 'Inventaire transféré!',
+ 'Invoice' => 'Facture',
+ 'Invoice Date missing!' => 'Date de facture manquante!',
+ 'Invoice Number missing!' => 'Numéro de facture manquant!',
+ 'Item' => 'Article',
+ 'Item not on file!' => 'Objet non-listé!',
+ 'Jan' => 'Jan.',
+ 'January' => 'Janvier',
+ 'Jul' => 'Juill.',
+ 'July' => 'Juillet',
+ 'Jun' => 'Juin',
+ 'June' => 'Juin',
+ 'Lead' => 'Délai',
+ 'Manager' => 'Gestionnaire',
+ 'Mar' => 'Mars',
+ 'March' => 'Mars',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Message',
+ 'Month' => 'Mois',
+ 'Month(s)' => 'Mois',
+ 'Next Date' => 'Prochaine date',
+ 'No.' => 'N°',
+ 'Notes' => 'Notes',
+ 'Nothing entered!' => 'Rien n\'a été saisi!',
+ 'Nothing selected!' => 'Pas de sélection!',
+ 'Nothing to transfer!' => 'Rien à transférer!',
+ 'Nov' => 'Nov.',
+ 'November' => 'Novembre',
+ 'Number' => 'Numéro',
+ 'Number missing in Row' => 'Numéro manquant dans ligne',
+ 'O' => 'O',
+ 'OH' => 'OH',
+ 'Oct' => 'Oct.',
+ 'October' => 'Octobre',
+ 'Open' => 'Ouvert',
+ 'Order' => 'Commande',
+ 'Order Date' => 'Date de commande',
+ 'Order Date missing!' => 'Date de commande manquante!',
+ 'Order Number' => 'Numéro de commande',
+ 'Order Number missing!' => 'Numéro de commande manquant!',
+ 'Order deleted!' => 'Commande supprimée!',
+ 'Order generation failed!' => 'Génération commande échouée!',
+ 'Order saved!' => 'Commande enregistrée!',
+ '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!',
+ 'Part' => 'Marchandise',
+ 'Part Number' => 'Numéro marchandise',
+ 'Period' => 'Période',
+ 'Phone' => 'Tél.',
+ 'Pick List' => 'Liste de sélection',
+ 'Postscript' => 'Postcript',
+ 'Price' => 'Prix',
+ 'Print' => 'Imprimer',
+ 'Print and Save' => 'Imprimer et sauver',
+ 'Print and Save as new' => 'Imprimer et enregister comme nouveau',
+ 'Printed' => 'Imprimé',
+ 'Project' => 'Projet',
+ 'Project not on file!' => 'Projet absent du fichier!',
+ 'Purchase Order' => 'Commande d\'achat',
+ 'Purchase Orders' => 'Commandes d\'achat',
+ 'Qty' => 'Qté',
+ 'Quarter' => 'Trimestre',
+ 'Queue' => 'File d\'attente',
+ 'Queued' => 'Mis en file d\'attente',
+ 'Quotation' => 'Devis',
+ 'Quotation ' => 'Devis ',
+ 'Quotation Date' => 'Date de devis',
+ 'Quotation Date missing!' => 'Date de devis manqante!',
+ 'Quotation Number' => 'Numéro de devis',
+ 'Quotation Number missing!' => 'Numéro de devis manquant!',
+ 'Quotation deleted!' => 'Devis effacé!',
+ 'Quotations' => 'Devis',
+ 'RFQ' => 'Demande de devis',
+ 'RFQ ' => 'Demande de devis ',
+ 'RFQ Number' => 'Numéro de demande de devis',
+ 'Recd' => 'Reçu',
+ 'Receive Merchandise' => 'Réception marchandise',
+ 'Recurring Transaction' => 'Transaction périodique',
+ 'Reference' => 'Référence',
+ 'Remaining' => 'Restant',
+ 'Repeat' => 'Répéter',
+ 'Req' => 'Exigence',
+ 'Request for Quotation' => 'Demande de devis',
+ 'Request for Quotations' => 'Demandes de devis',
+ 'Required by' => 'Requis pour',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Facture de vente',
+ 'Sales Order' => 'Commande de vente',
+ 'Sales Orders' => 'Commandes de vente',
+ 'Salesperson' => 'Vendeur',
+ 'Save' => 'Enregistrer',
+ 'Save Schedule' => 'Enregistrer transaction planifiée',
+ 'Save as new' => 'Enregistrer comme nouveau',
+ 'Schedule' => 'Planification',
+ 'Scheduled' => 'Planifié',
+ 'Screen' => 'Écran',
+ 'Select Vendor' => 'Sélectionner vendeur',
+ 'Select a Printer!' => 'Sélectionner une imprimante!',
+ '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 postscript or PDF!' => 'Sélectionner Postscript ou PDF!',
+ 'Select txt, postscript or PDF!' => 'Sélectionner Txt, Postscript ou PDF!',
+ 'Sep' => 'Sept.',
+ 'September' => 'Septembre',
+ 'Serial No.' => 'N° série',
+ 'Service' => 'Prestation de service',
+ 'Ship' => 'Expédier',
+ 'Ship Merchandise' => 'Expédier marchandise',
+ 'Ship to' => 'Expédier à',
+ 'Ship via' => 'Expédier via',
+ 'Shipping Address' => 'Adresse d\'envoi',
+ 'Shipping Date' => 'Date d\'expédition',
+ 'Shipping Date missing!' => 'Date d\'expédition manquante!',
+ 'Shipping Point' => 'Expéditeur',
+ 'Startdate' => 'Date de début',
+ 'State/Province' => 'Région/État',
+ 'Subject' => 'Objet',
+ 'Subtotal' => 'Sous total',
+ 'Tax' => 'Taxe',
+ 'Tax Included' => 'Taxe incluse',
+ 'Terms' => 'Crédit limité à',
+ 'Text' => 'Texte',
+ 'To' => 'À',
+ 'To Warehouse' => 'Vers entrepôt',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Escompte commercial',
+ 'Transfer' => 'Transfert',
+ 'Transfer Inventory' => 'Transfert inventaire',
+ 'Transfer from' => 'Transfert à partir',
+ 'Transfer to' => 'Transférer vers',
+ 'Translation not on file!' => 'Pas de traduction dans le fichier',
+ 'Unit' => 'Unité',
+ 'Update' => 'Mettre à jour',
+ 'Valid until' => 'Valable jusqu\'au',
+ '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)',
+ 'What type of item is this?' => 'De quel type est cet objet?',
+ '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',
+ 'days' => 'jours',
+ 'ea' => 'pièce(s)',
+ 'for' => 'pour',
+ 'sent' => 'envoyé',
+ 'time(s)' => 'temps',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'consolider_commandes' => 'consolidate_orders',
+ 'continuer' => 'continue',
+ 'supprimer' => 'delete',
+ 'effacer_transaction_planifiée' => 'delete_schedule',
+ 'fait!' => 'done',
+ 'e_mail' => 'e_mail',
+ 'générer_commandes' => 'generate_orders',
+ 'générer_commandes_d\'achat' => 'generate_purchase_orders',
+ 'générer_commandes_de_vente' => 'generate_sales_order',
+ 'imprimer' => 'print',
+ 'imprimer_et_sauver' => 'print_and_save',
+ 'imprimer_et_enregister_comme_nouveau' => 'print_and_save_as_new',
+ 'commande_d\'achat' => 'purchase_order',
+ 'devis' => 'quotation',
+ 'devis_' => 'quotation_',
+ 'demande_de_devis' => 'rfq',
+ 'demande_de_devis_' => 'rfq_',
+ 'facture_de_vente' => 'sales_invoice',
+ 'commande_de_vente' => 'sales_order',
+ 'enregistrer' => 'save',
+ 'enregistrer_transaction_planifiée' => 'save_schedule',
+ 'enregistrer_comme_nouveau' => 'save_as_new',
+ 'planification' => 'schedule',
+ 'sélectionner_vendeur' => 'select_vendor',
+ 'expédier_à' => 'ship_to',
+ 'transfert' => 'transfer',
+ 'mettre_à_jour' => 'update',
+ 'facture_d\'achat' => 'vendor_invoice',
+ 'oui' => 'yes',
+};
+
+1;
+