$self{texts} = { 'AP Transaction' => '�criture d�penses', 'AP Transactions' => 'Mouvements - D�penses', 'AR Transaction' => '�criture recettes', 'AR Transactions' => 'Mouvements - Recettes', 'Accounting Menu' => 'Menu de comptabilit�', 'Active' => 'Actif', 'Add Customer' => 'Ajouter client', 'Add Vendor' => 'Ajouter fournisseur', 'Address' => 'Adresse', 'All' => 'Tous', 'Amount' => 'Montant', 'BIC' => 'BIC', 'Bcc' => 'Copie cach�e', 'Billing Address' => 'Adresse de facturation', 'Break' => 'Rupture', 'Cannot delete customer!' => 'Impossible de supprimer le client!', 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!', 'Cc' => 'Copie', 'City' => 'Ville', 'Closed' => 'Cl�tur�', 'Company Name' => 'Nom de soci�t�', 'Contact' => 'Contact', 'Continue' => 'Continuer', 'Cost' => 'Co�t', 'Could not save pricelist!' => 'Enregistrement de la liste de prix impossible!', 'Country' => 'Pays', 'Credit Limit' => 'Encours autoris�', 'Curr' => 'Dev.', 'Currency' => 'Devise', 'Customer History' => 'Historique client', 'Customer Number' => 'Num�ro de client', 'Customer deleted!' => 'Client supprim�!', 'Customer saved!' => 'Client enregistr�!', 'Customers' => 'Clients', 'Delete' => 'Supprimer', 'Delivery Date' => 'Date de livraison', 'Description' => 'Description', 'Detail' => 'D�tail', 'Discount' => 'Remise', 'E-mail' => 'E-mail', 'Edit Customer' => 'Modifier client', 'Edit Vendor' => 'Modifier fournisseur', 'Employee' => 'Employ�', 'Enddate' => 'Date de fin', 'Fax' => 'Fax', 'From' => 'De', 'GIFI' => 'Code d\'identification comptable ou fiscale', 'Group' => 'Groupe', 'IBAN' => 'IBAN', 'ID' => 'ID', 'Inactive' => 'Inactive', 'Include in Report' => 'Inclure dans l\'�tat', 'Invoice' => 'Facture', 'Item already on pricelist!' => 'Objet d�j� pr�sent dans la liste des prix', 'Item not on file!' => 'Objet non-list�!', 'Language' => 'Langue', 'Leadtime' => 'D�lai', 'Manager' => 'Gestionnaire', 'Name' => 'Nom', 'Name missing!' => 'Nom manquant!', 'No.' => 'N�', 'Notes' => 'Notes', 'Number' => 'Num�ro', 'Open' => 'Ouvert', 'Order' => 'Commande', 'Orphaned' => 'Orphelin', 'POS' => 'Point de vente', 'Part Number' => 'Num�ro marchandise', 'Phone' => 'T�l.', 'Pricegroup' => 'Groupe de prix', 'Pricelist' => 'Liste de prix', 'Project Number' => 'Num�ro de projet', 'Purchase Order' => 'Commande d\'achat', 'Purchase Orders' => 'Commandes d\'achat', 'Qty' => 'Qt�', 'Quotation' => 'Devis', 'Quotations' => 'Devis', 'RFQ' => 'Demande de devis', 'Request for Quotations' => 'Demandes de devis', 'SIC' => 'Code secteur �conomique', 'SKU' => 'SKU', 'Sales Invoice' => 'Facture de vente', 'Sales Invoices' => 'Factures de vente', 'Sales Order' => 'Commande de vente', 'Sales Orders' => 'Commandes de vente', 'Salesperson' => 'Vendeur', 'Save' => 'Enregistrer', 'Save Pricelist' => 'Enregistrer la liste de prix', 'Save as new' => 'Enregistrer comme nouveau', 'Search' => 'Recherche', 'Select items' => 'S�lectionner �l�ments', 'Sell Price' => 'Prix de vente', 'Serial Number' => 'Num�ro de s�rie', 'Shipping Address' => 'Adresse d\'envoi', 'Startdate' => 'Date de d�but', 'State' => 'Etat', 'State/Province' => 'R�gion/�tat', 'Sub-contract GIFI' => 'Code d\'identification comptable ou fiscale - Sous-traitance', 'Subtotal' => 'Sous total', 'Summary' => 'R�sum�', 'Tax' => 'Taxe', 'Tax Account' => 'Compte de taxe', 'Tax Included' => 'Taxe incluse', 'Tax Number' => 'Num�ro de TVA', 'Tax Number / SSN' => 'Num�ro de TVA / S�curit� Sociale', 'Taxable' => 'Imposable', 'Terms' => 'Cr�dit limit� �', 'To' => '�', 'Total' => 'Total', 'Type of Business' => 'Type d\'affaire', 'Unit' => 'Unit�', 'Update' => 'Mettre � jour', 'Vendor History' => 'Historique fournisseurs', 'Vendor Invoice' => 'Facture d\'achat', 'Vendor Invoices' => 'Factures d\'achat', 'Vendor Number' => 'Num�ro de fournisseur', 'Vendor deleted!' => 'Fournisseur supprim�!', 'Vendor saved!' => 'Fournisseur enregistr�!', 'Vendors' => 'Fournisseurs', 'Zip/Postal Code' => 'Code postal', 'days' => 'jours', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_customer' => 'add_customer', 'add_transaction' => 'add_transaction', 'add_vendor' => 'add_vendor', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', 'display' => 'display', 'display_pricelist' => 'display_pricelist', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'history' => 'history', 'include_in_report' => 'include_in_report', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_history' => 'list_history', 'list_names' => 'list_names', 'list_subtotal' => 'list_subtotal', 'menubar' => 'menubar', 'pos' => 'pos', 'pricelist' => 'pricelist', 'pricelist_footer' => 'pricelist_footer', 'pricelist_header' => 'pricelist_header', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rfq' => 'rfq', 'sales_invoice' => 'sales_invoice', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_pricelist' => 'save_pricelist', 'search' => 'search', 'search_name' => 'search_name', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'transactions' => 'transactions', 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', 'vendor_pricelist' => 'vendor_pricelist', '�criture_d�penses' => 'ap_transaction', '�criture_recettes' => 'ar_transaction', 'ajouter_client' => 'add_customer', 'ajouter_fournisseur' => 'add_vendor', 'continuer' => 'continue', 'supprimer' => 'delete', 'point_de_vente' => 'pos', 'liste_de_prix' => 'pricelist', 'commande_d\'achat' => 'purchase_order', 'devis' => 'quotation', 'demande_de_devis' => 'rfq', 'facture_de_vente' => 'sales_invoice', 'commande_de_vente' => 'sales_order', 'enregistrer' => 'save', 'enregistrer_la_liste_de_prix' => 'save_pricelist', 'enregistrer_comme_nouveau' => 'save_as_new', 'mettre_�_jour' => 'update', 'facture_d\'achat' => 'vendor_invoice', }; 1;