$self{texts} = { 'AP' => 'D�penses', 'AP Aging' => 'D�penses exigibles', 'AP Transaction' => '�criture d�penses', 'AR' => 'Recettes', 'AR Aging' => 'Recettes exigibles', 'AR Transaction' => '�criture recettes', 'Accounting Menu' => 'Menu de comptabilit�', 'Add Account' => 'Ajouter compte', 'Add Assembly' => 'Ajouter produit', 'Add Business' => 'Ajouter type d\'affaire', 'Add Customer' => 'Ajouter client', 'Add Department' => 'Ajouter service', 'Add Employee' => 'Ajouter employ�', 'Add GIFI' => 'Ajouter code d\'identification comptable ou fiscale', 'Add Group' => 'Ajouter groupe', 'Add Labor/Overhead' => 'Ajouter co�t de production', 'Add Language' => 'Ajouter langue', 'Add Part' => 'Ajouter marchandise', 'Add Pricegroup' => 'Ajouter groupe de prix', 'Add Project' => 'Ajouter projet', 'Add SIC' => 'Ajouter code secteur �conomique', 'Add Service' => 'Ajouter prestation', 'Add Transaction' => 'Saisie d\'�criture', 'Add Vendor' => 'Ajouter fournisseur', 'Add Warehouse' => 'Ajouter entrep�t', 'All Items' => 'Tout objet', 'Assemblies' => 'Produits finis', 'Audit Control' => 'Cl�ture p�riodique', 'Backup' => 'Sauvegarder', 'Balance Sheet' => 'Bilan', 'Bin List' => 'Liste des emplacements', 'Bin Lists' => 'Liste des emplacements', 'Cash' => 'Financier', 'Chart of Accounts' => 'Plan Comptable', 'Check' => 'Ch�que', 'Components' => 'Composants', 'Customers' => 'Clients', 'Defaults' => 'Valeurs par d�faut', 'Departments' => 'Services', 'Description' => 'Description', 'Employees' => 'Employ�s', 'General Ledger' => 'Grand-livre', 'Goods & Services' => 'Articles & Prestations', 'Groups' => 'Groupes', 'HR' => 'Ressources humaines', 'HTML Templates' => 'Squelettes HTML', 'History' => 'Historique', 'Income Statement' => 'Compte de r�sultat', 'Invoice' => 'Facture', 'LaTeX Templates' => 'Squelettes LaTeX', 'Labor/Overhead' => 'Co�t de production', 'Language' => 'Langue', 'List Accounts' => 'Liste des comptes', 'List Businesses' => 'Liste types d\'affaire', 'List Departments' => 'Liste des services', 'List GIFI' => 'Afficher la liste des codes d\'identification comptable ou fiscale', 'List Languages' => 'Liste des langues', 'List Projects' => 'Liste des projets', 'List SIC' => 'Liste des codes secteur �conomique', 'List Warehouses' => 'Liste des entrep�ts', 'Logout' => 'D�connexion', 'New Window' => 'Nouvelle fen�tre', 'Non-taxable' => 'Non imposable', 'Open' => 'Ouvert', 'Order Entry' => 'Commandes', 'Outstanding' => 'En retard', 'POS' => 'Point de vente', 'POS Invoice' => 'Ticket de caisse', 'Packing List' => 'Liste d\'envoi', 'Packing Lists' => 'Listes d\'envoi', 'Parts' => 'Marchandises', 'Payment' => 'Paiement', 'Payments' => 'Paiements', 'Pick List' => 'Liste de s�lection', 'Pick Lists' => 'Liste de s�lection', 'Preferences' => 'Pr�f�rences', 'Pricegroups' => 'Groupes de prix', 'Print' => 'Imprimer', 'Projects' => 'Projets', 'Purchase Order' => 'Commande d\'achat', 'Purchase Orders' => 'Commandes d\'achat', 'Quotation' => 'Devis', 'Quotations' => 'Devis', 'RFQ' => 'Demande de devis', 'RFQs' => 'Demandes de devis', 'Receipt' => 'Re�u', 'Receipts' => 'Re�us', 'Receive' => 'R�ception', 'Reconciliation' => 'Rapprochement', 'Recurring Transactions' => 'Transactions p�riodiques', 'Reports' => 'Rapports', 'SIC' => 'Code secteur �conomique', 'Sale' => 'Vente', 'Sales Invoice' => 'Facture de vente', 'Sales Invoices' => 'Factures de vente', 'Sales Order' => 'Commande de vente', 'Sales Orders' => 'Commandes de vente', 'Save to File' => 'Enregistrer dans un fichier', 'Search' => 'Recherche', 'Send by E-Mail' => 'Envoyer par e-mail', 'Services' => 'Prestations de services', 'Ship' => 'Exp�dier', 'Shipping' => 'Exp�dition', 'Statement' => 'Relev�', 'Stock Assembly' => 'Stock de produits', 'Stylesheet' => 'Feuille de style', 'System' => 'Syst�me', 'Tax collected' => 'Taxe collect�e', 'Tax paid' => 'Taxe pay�e', 'Text Templates' => 'Squelettes texte', 'Transactions' => 'Mouvements', 'Transfer' => 'Transfert', 'Transfer Inventory' => 'Transfert inventaire', 'Translations' => 'Traductions', 'Trial Balance' => 'Balance Globale', 'Type of Business' => 'Type d\'affaire', 'Vendor Invoice' => 'Facture d\'achat', 'Vendors' => 'Fournisseurs', 'Version' => 'Version', 'Warehouses' => 'Entrep�ts', 'Work Order' => 'Fiche de traitement', 'Work Orders' => 'Fiche de traitement', 'Yearend' => '�criture de fin d\'exercice', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; 1;