$self{texts} = { 'AP Aging' => 'D�penses exigibles', 'AP Outstanding' => 'D�penses en retard', 'AP Transaction' => '�criture d�penses', 'AP Transactions' => 'Mouvements - D�penses', 'AR Aging' => 'Recettes exigibles', 'AR Outstanding' => 'Recettes en retard', 'AR Transaction' => '�criture recettes', 'AR Transactions' => 'Mouvements - Recettes', 'Account' => 'Compte', 'Account Number' => 'Num�ro de compte', 'Accounting Menu' => 'Menu de comptabilit�', 'Accounts' => 'Comptes', 'Accrual' => 'Accumulation', 'Add AP Transaction' => 'Ajouter une d�pense', 'Add AR Transaction' => 'Ajouter une recette', 'Add POS Invoice' => 'Saisie ticket de caisse', 'Add Purchase Order' => '�tablir commande d\'achat', 'Add Quotation' => '�tablir devis', 'Add Request for Quotation' => '�tablir demande de devis', 'Add Sales Invoice' => '�tablir facture de vente', 'Add Sales Order' => '�tablir commande de vente', 'Address' => 'Adresse', 'All Accounts' => 'Afficher tous les comptes', 'Amount' => 'Montant', 'Amount Due' => 'Montant d�', 'Apr' => 'Avril', 'April' => 'Avril', 'Are you sure you want to delete Invoice Number' => '�tes-vous s�r de vouloir supprimer la facture n�', 'Are you sure you want to delete Transaction' => '�tes vous s�r de vouloir effacer la saisie?', 'Attachment' => 'Pi�ce jointe', 'Aug' => 'Ao�t', 'August' => 'Ao�t', 'Balance' => 'Solde', 'Balance Sheet' => 'Bilan', 'Bcc' => 'Copie cach�e', 'Billing Address' => 'Adresse de facturation', 'Bin' => 'Lieu stockage', 'Bin List' => 'Liste des emplacements', 'Business' => 'Type d\'affaire', 'Cannot delete invoice!' => 'Impossible de supprimer la facture!', 'Cannot delete transaction!' => 'Impossible de supprimer la saisie!', 'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!', 'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!', 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'�criture sur un exercice clos!', 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'�criture!', 'Cash' => 'Financier', 'Cc' => 'Copie', 'Change' => 'Retour monnaie', 'Check' => 'Ch�que', 'City' => 'Ville', 'Closed' => 'Cl�tur�', 'Company Name' => 'Nom de soci�t�', 'Compare to' => 'Comparer �', 'Confirm!' => 'Confirmer!', 'Contact' => 'Contact', 'Continue' => 'Continuer', 'Copies' => 'Copies', 'Country' => 'Pays', 'Credit' => 'Cr�dit', 'Credit Limit' => 'Encours autoris�', 'Curr' => 'Dev.', 'Currency' => 'Devise', 'Current' => 'En cours', 'Current Earnings' => 'B�n�fice de l\'exercice', 'Customer' => 'Client', 'Customer Number' => 'Num�ro de client', 'Customer missing!' => 'Client manquant!', 'Customer not on file!' => 'Client absent du fichier!', 'Date' => 'Date', 'Date Paid' => 'Date de paiement', 'Debit' => 'D�bit', 'Dec' => 'D�c.', 'December' => 'D�cembre', 'Decimalplaces' => 'D�cimales', 'Delete' => 'Supprimer', 'Delete Schedule' => 'Effacer transaction planifi�e', 'Delivery Date' => 'Date de livraison', 'Department' => 'Service', 'Description' => 'Description', 'Detail' => 'D�tail', 'Due Date' => '�ch�ance', 'Due Date missing!' => 'Date d\'�ch�ance manquante!', 'E-mail' => 'E-mail', 'E-mail Statement to' => 'Message �l�ctronique �', 'E-mail address missing!' => 'Adresse e-mail manquante!', 'E-mail message' => 'Message e-mail', 'E-mailed' => 'E-mail envoy�', 'Edit AP Transaction' => 'Modifier une d�pense', 'Edit AR Transaction' => 'Modifier une recette', 'Edit POS Invoice' => 'Modifier ticket de caisse', 'Edit Sales Invoice' => 'Modifier facture de vente', 'Employee' => 'Employ�', 'Every' => 'Chaque', 'Exch' => 'Change', 'Exchange Rate' => 'Taux de change', 'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!', 'Exchange rate missing!' => 'Taux de change manquant!', 'Extended' => 'Prix total', 'Fax' => 'Fax', 'Feb' => 'F�v.', 'February' => 'F�vrier', 'For' => 'Pour', 'From' => 'De', 'GIFI' => 'Code d\'identification comptable ou fiscale', 'Group' => 'Groupe', 'Heading' => 'En-t�te', 'ID' => 'ID', 'In-line' => 'En ligne', 'Include Exchange Rate Difference' => 'Inclure diff�rence conversion devises', 'Include Payment' => 'Inclure paiement', 'Include in Report' => 'Inclure dans l\'�tat', 'Income Statement' => 'Compte de r�sultat', 'Internal Notes' => 'Notes internes', 'Invoice' => 'Facture', 'Invoice Date' => 'Date de facturation', 'Invoice Date missing!' => 'Date de facture manquante!', 'Invoice Number' => 'Num�ro de facture', 'Invoice Number missing!' => 'Num�ro de facture manquant!', 'Invoice deleted!' => 'Facture supprim�e!', 'Item not on file!' => 'Objet non-list�!', 'Jan' => 'Jan.', 'January' => 'Janvier', 'Jul' => 'Juill.', 'July' => 'Juillet', 'Jun' => 'Juin', 'June' => 'Juin', 'Language' => 'Langue', 'Manager' => 'Gestionnaire', 'Mar' => 'Mars', 'March' => 'Mars', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'M�mo', 'Message' => 'Message', 'Method' => 'M�thode', 'Month' => 'Mois', 'N/A' => 'Non applicable', 'Next Date' => 'Prochaine date', 'No.' => 'N�', 'Non-taxable Purchases' => 'Achats hors taxe', 'Non-taxable Sales' => 'Ventes hors taxe', 'Notes' => 'Notes', 'Nothing selected!' => 'Pas de s�lection!', 'Nothing to print!' => 'Rien � imprimer', 'Nov' => 'Nov.', 'November' => 'Novembre', 'Number' => 'Num�ro', 'Number missing in Row' => 'Num�ro manquant dans ligne', 'Oct' => 'Oct.', 'October' => 'Octobre', '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!', 'PDF' => 'PDF', 'PO Number' => 'Num�ro de r�f�rence', '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!', 'Paid' => 'Total pay�', 'Part' => 'Marchandise', 'Payment date missing!' => 'Date de paiement manquante!', 'Payments' => 'Paiements', 'Period' => 'P�riode', 'Phone' => 'T�l.', 'Pick List' => 'Liste de s�lection', 'Post' => 'Enregistrer', 'Post as new' => 'Enregistrer comme nouveau', 'Posted!' => 'Enregistr�!', 'Postscript' => 'Postcript', 'Price' => 'Prix', 'Print' => 'Imprimer', 'Print and Post' => 'Imprimer et imputer', 'Printed' => 'Imprim�', 'Project' => 'Projet', 'Project Number' => 'Num�ro de projet', 'Project Transactions' => 'Mouvements - Projet', 'Project not on file!' => 'Projet absent du fichier!', 'Purchase Order' => 'Commande d\'achat', 'Qty' => 'Qt�', 'Quarter' => 'Trimestre', 'Quotation' => 'Devis', 'Quotation Date missing!' => 'Date de devis manqante!', 'Quotation Number missing!' => 'Num�ro de devis manquant!', 'Recd' => 'Re�u', 'Receipt' => 'Re�u', 'Receipts' => 'Re�us', 'Record in' => 'Enregistrer dans', 'Recurring Transaction' => 'Transaction p�riodique', 'Reference' => 'R�f�rence', 'Remaining' => 'Restant', 'Repeat' => 'R�p�ter', 'Report for' => 'Rapport de', 'Required by' => 'Requis pour', 'SKU' => 'SKU', 'Sales Invoice.' => 'Facture de vente.', 'Sales Order' => 'Commande de vente', 'Salesperson' => 'Vendeur', 'Save Schedule' => 'Enregistrer transaction planifi�e', 'Schedule' => 'Planification', 'Scheduled' => 'Planifi�', 'Screen' => '�cran', 'Select all' => 'Tout s�lectionner', 'Select from one of the names below' => 'S�lectionner un des noms ci-dessous', 'Select from one of the projects below' => 'S�lectionner un des projets ci-dessous', 'Select items' => 'S�lectionner �l�ments', 'Select payment' => 'S�lectionner le payement', 'Select postscript or PDF!' => 'S�lectionner Postscript ou PDF!', 'Select txt, postscript or PDF!' => 'S�lectionner Txt, Postscript ou PDF!', 'Sep' => 'Sept.', 'September' => 'Septembre', 'Serial No.' => 'N� s�rie', 'Service' => 'Prestation de service', 'Ship' => 'Exp�dier', 'Ship to' => 'Exp�dier �', 'Ship via' => 'Exp�dier via', 'Shipping Address' => 'Adresse d\'envoi', 'Shipping Point' => 'Exp�diteur', 'Source' => 'Source', 'Standard' => 'Standard', 'Startdate' => 'Date de d�but', 'State/Province' => 'R�gion/�tat', 'Statement' => 'Relev�', 'Statement sent to' => 'Relev� envoy� �', 'Statements sent to printer!' => 'Relev�s envoy�s � l\'imprimante!', 'Subject' => 'Objet', 'Subtotal' => 'Sous total', 'Summary' => 'R�sum�', 'Tax' => 'Taxe', 'Tax Included' => 'Taxe incluse', 'Tax collected' => 'Taxe collect�e', 'Tax paid' => 'Taxe pay�e', 'Text' => 'Texte', 'Till' => 'Caisse', 'To' => '�', 'Total' => 'Total', 'Trade Discount' => 'Escompte commercial', 'Transaction' => '�criture', 'Transaction deleted!' => '�criture supprim�e!', 'Transaction posted!' => '�criture enregistr�e!', 'Translation not on file!' => 'Pas de traduction dans le fichier', 'Trial Balance' => 'Balance Globale', 'Unit' => 'Unit�', 'Update' => 'Mettre � jour', 'Vendor' => 'Fournisseur', 'Vendor Invoice.' => 'Facture d\'achat.', 'Vendor Number' => 'Num�ro de fournisseur', 'Vendor missing!' => 'Fournisseur manquant!', 'Vendor not on file!' => 'Fournisseur absent du fichier!', 'Warning!' => 'Attention!', 'What type of item is this?' => 'De quel type est cet objet?', 'Work Order' => 'Fiche de traitement', 'Year' => 'Ann�e', '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', 'as at' => 'au', 'ea' => 'ch', 'for' => 'pour', 'for Period' => 'pour la p�riode', 'posted!' => 'enregistr�!', 'sent' => 'envoy�', 'time(s)' => 'temps', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_form' => 'create_form', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'lookup_partsgroup' => 'lookup_partsgroup', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'openinvoices' => 'openinvoices', 'payment_selected' => 'payment_selected', 'payment_subtotal' => 'payment_subtotal', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_form' => 'print_form', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'receipts' => 'receipts', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'statement_details' => 'statement_details', 'subtotal' => 'subtotal', 'tax_subtotal' => 'tax_subtotal', 'transactions' => 'transactions', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', '�criture_d�penses' => 'ap_transaction', '�criture_recettes' => 'ar_transaction', 'continuer' => 'continue', 'supprimer' => 'delete', 'effacer_transaction_planifi�e' => 'delete_schedule', 'e_mail' => 'e_mail', 'enregistrer' => 'post', 'enregistrer_comme_nouveau' => 'post_as_new', 'imprimer' => 'print', 'imprimer_et_imputer' => 'print_and_post', 'facture_de_vente_' => 'sales_invoice_', 'commande_de_vente' => 'sales_order', 'enregistrer_transaction_planifi�e' => 'save_schedule', 'planification' => 'schedule', 'tout_s�lectionner' => 'select_all', 'exp�dier_�' => 'ship_to', 'mettre_�_jour' => 'update', 'facture_d\'achat_' => 'vendor_invoice_', 'oui' => 'yes', }; 1;