$self{texts} = { 'A' => 'A', 'Accounting Menu' => 'Menu de comptabilit�', 'Accounts' => 'Comptes', 'Accrual' => 'Accumulation', 'Active' => 'Actif', 'Add' => 'Ajouter', 'Add Assembly' => 'Ajouter produit', 'Add Labor/Overhead' => 'Ajouter co�t de production', 'Add Part' => 'Ajouter marchandise', 'Add Purchase Order' => '�tablir commande d\'achat', 'Add Quotation' => '�tablir devis', 'Add Request for Quotation' => '�tablir demande de devis', 'Add Sales Order' => '�tablir commande de vente', 'Add Service' => 'Ajouter prestation', 'Address' => 'Adresse', 'Apr' => 'Avril', 'April' => 'Avril', 'Assemblies' => 'Produits finis', 'Assemblies restocked!' => 'Renvoyer produits vers stock!', 'Assembly' => 'Produit fini', 'Attachment' => 'Pi�ce jointe', 'Aug' => 'Ao�t', 'August' => 'Ao�t', 'BOM' => 'Nomenclature composantes', 'Bcc' => 'Copie cach�e', 'Billing Address' => 'Adresse de facturation', 'Bin' => 'Lieu stockage', 'Bin List' => 'Liste des emplacements', 'Break' => 'Rupture', 'COGS' => 'Co�t des produits vendus', 'COGS account does not exist!' => 'Compte des produits vendus inexistant!', 'Cannot create Assembly' => 'Impossible de cr�er le produit fini', 'Cannot create Labor' => 'Impossible de cr�er le co�t de production', 'Cannot create Part' => 'Impossible de cr�er la marchandise', 'Cannot create Service' => 'Impossible de cr�er le service', 'Cannot delete item!' => 'Impossible de supprimer l\'objet!', 'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!', 'Cash' => 'Financier', 'Cc' => 'Copie', 'Check Inventory' => 'Listing ch�ques', 'City' => 'Ville', 'Closed' => 'Cl�tur�', 'Company Name' => 'Nom de soci�t�', 'Components' => 'Composants', 'Contact' => 'Contact', 'Continue' => 'Continuer', 'Copies' => 'Copies', 'Cost' => 'Co�t', 'Country' => 'Pays', 'Curr' => 'Dev.', 'Currency' => 'Devise', 'Customer' => 'Client', 'Customer Number' => 'Num�ro de client', 'Customer not on file!' => 'Client absent du fichier!', 'Date' => 'Date', 'Dec' => 'D�c.', 'December' => 'D�cembre', 'Delete' => 'Supprimer', 'Delivery Date' => 'Date de livraison', 'Description' => 'Description', 'Detail' => 'D�tail', 'Drawing' => 'Dessin', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'Adresse e-mail manquante!', 'E-mailed' => 'E-mail envoy�', 'Edit Assembly' => 'Modifier produit fini / transform�', 'Edit Labor/Overhead' => 'Modifier co�t de production', 'Edit Part' => 'Modifier marchandise', 'Edit Service' => 'Modifier service', 'Employee' => 'Employ�', 'Expense' => 'D�penses', 'Expense account does not exist!' => 'Compte de d�penses inexistant', 'Extended' => 'Prix total', 'Fax' => 'Fax', 'Feb' => 'F�v.', 'February' => 'F�vrier', 'From' => 'De', 'Group' => 'Groupe', 'Image' => 'Image', 'In-line' => 'En ligne', 'Include in Report' => 'Inclure dans l\'�tat', 'Income' => 'Recettes', 'Income account does not exist!' => 'Compte de recettes inexistant', 'Individual Items' => 'Composition en marchandises individuelles', 'Inventory' => 'Inventaire', 'Inventory account does not exist!' => 'Compte de stock inexistant', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantit� en stock doit �tre z�ro avant de pouvoir annuler cet assemblage!', 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantit� en stock doit �tre zero avant de pouvoir annuler cette pi�ce!', 'Invoice' => 'Facture', 'Invoice Date missing!' => 'Date de facture manquante!', 'Invoice Number' => 'Num�ro de facture', 'Invoice Number missing!' => 'Num�ro de facture manquant!', 'Item deleted!' => 'Objet supprim�!', 'Item not on file!' => 'Objet non-list�!', 'Items' => 'Objets', 'Jan' => 'Jan.', 'January' => 'Janvier', 'Jul' => 'Juill.', 'July' => 'Juillet', 'Jun' => 'Juin', 'June' => 'Juin', 'Labor/Overhead' => 'Co�t de production', 'Leadtime' => 'D�lai', 'Line Total' => 'Total ligne', 'Link Accounts' => 'Lier comptes', 'List' => 'Liste', 'List Price' => 'Prix de revient', 'Make' => 'Marque', 'Mar' => 'Mars', 'March' => 'Mars', 'Markup' => 'Majoration', 'May' => 'Mai', 'May ' => 'Mai ', 'Message' => 'Message', 'Microfiche' => 'Microfiche', 'Model' => 'Mod�le', 'Name' => 'Nom', 'No.' => 'N�', 'Notes' => 'Notes', 'Nov' => 'Nov.', 'November' => 'Novembre', 'Number' => 'Num�ro', 'Number missing in Row' => 'Num�ro manquant dans ligne', 'Obsolete' => 'Obsol�te', 'Oct' => 'Oct.', 'October' => 'Octobre', 'On Hand' => 'En Stock / disponible', 'Open' => 'Ouvert', 'Order' => 'Commande', 'Order Date missing!' => 'Date de commande manquante!', 'Order Number' => 'Num�ro de commande', 'Order Number missing!' => 'Num�ro de commande manquant!', 'Orphaned' => 'Orphelin', 'PDF' => 'PDF', 'Packing List' => 'Liste d\'envoi', 'Packing List Date missing!' => 'La liste d\'envoi n\'a pas de date!', 'Packing List Number missing!' => 'Le num�ro de la liste d\'envoi est manquant!', 'Part' => 'Marchandise', 'Parts' => 'Marchandises', 'Period' => 'P�riode', 'Phone' => 'T�l.', 'Pick List' => 'Liste de s�lection', 'Postscript' => 'Postcript', 'Price' => 'Prix', 'Pricegroup' => 'Groupe de prix', 'Printed' => 'Imprim�', 'Project' => 'Projet', 'Purchase Order' => 'Commande d\'achat', 'Purchase Orders' => 'Commandes d\'achat', 'Qty' => 'Qt�', 'Quantity exceeds available units to stock!' => 'La quantit� d�passe le nombre d\'unit�s en stock', 'Quotation' => 'Devis', 'Quotation Date missing!' => 'Date de devis manqante!', 'Quotation Number missing!' => 'Num�ro de devis manquant!', 'Quotations' => 'Devis', 'RFQ' => 'Demande de devis', 'ROP' => 'Seuil r�approvisionnement', 'Recd' => 'Re�u', 'Required by' => 'Requis pour', 'SKU' => 'SKU', 'Sales Invoice' => 'Facture de vente', 'Sales Invoices' => 'Factures de vente', 'Sales Order' => 'Commande de vente', 'Sales Orders' => 'Commandes de vente', 'Save' => 'Enregistrer', 'Save as new' => 'Enregistrer comme nouveau', 'Screen' => '�cran', 'Select from one of the names below' => 'S�lectionner un des noms ci-dessous', 'Select txt, postscript or PDF!' => 'S�lectionner Txt, Postscript ou PDF!', 'Sell' => 'Vente', 'Sell Price' => 'Prix de vente', 'Sep' => 'Sept.', 'September' => 'Septembre', 'Serial No.' => 'N� s�rie', 'Serial Number' => 'Num�ro de s�rie', 'Service' => 'Prestation de service', 'Services' => 'Prestations de services', 'Ship' => 'Exp�dier', 'Ship to' => 'Exp�dier �', 'Shipping Address' => 'Adresse d\'envoi', 'Short' => 'Court', 'State/Province' => 'R�gion/�tat', 'Stock' => 'Stock', 'Stock Assembly' => 'Stock de produits', 'Subject' => 'Objet', 'Subtotal' => 'Sous total', 'Summary' => 'R�sum�', 'Tax' => 'Taxe', 'To' => '�', 'Top Level' => 'Description principale', 'Translation not on file!' => 'Pas de traduction dans le fichier', 'Unit' => 'Unit�', 'Update' => 'Mettre � jour', 'Updated' => 'Mis � jour', 'Vendor' => 'Fournisseur', 'Vendor Invoice' => 'Facture d\'achat', 'Vendor Invoices' => 'Factures d\'achat', 'Vendor Number' => 'Num�ro de fournisseur', 'Vendor not on file!' => 'Fournisseur absent du fichier!', 'Warehouse' => 'Entrep�t', 'Weight' => 'Poids', 'What type of item is this?' => 'De quel type est cet objet?', 'Work Order' => 'Fiche de traitement', 'Year' => 'Ann�e', 'Zip/Postal Code' => 'Code postal', 'days' => 'jours', 'sent' => 'envoy�', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_assembly' => 'add_assembly', 'add_labor_overhead' => 'add_labor_overhead', 'add_part' => 'add_part', 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', 'calc_markup' => 'calc_markup', 'check_customer' => 'check_customer', 'check_form' => 'check_form', 'check_vendor' => 'check_vendor', 'continue' => 'continue', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'customer_row' => 'customer_row', 'delete' => 'delete', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'parts_subtotal' => 'parts_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'requirements' => 'requirements', 'requirements_report' => 'requirements_report', 'restock_assemblies' => 'restock_assemblies', 'rfq' => 'rfq', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'search' => 'search', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_row' => 'vendor_row', 'ajouter_produit' => 'add_assembly', 'ajouter_co�t_de_production' => 'add_labor_overhead', 'ajouter_marchandise' => 'add_part', 'ajouter_prestation' => 'add_service', 'continuer' => 'continue', 'supprimer' => 'delete', 'modifier_produit_fini___transform�' => 'edit_assembly', 'modifier_marchandise' => 'edit_part', 'modifier_service' => 'edit_service', 'enregistrer' => 'save', 'enregistrer_comme_nouveau' => 'save_as_new', 'mettre_�_jour' => 'update', }; 1;