$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;