$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;