$self{texts} = {
  'AP Aging'                    => 'Dpenses exigibles',
  'AR Aging'                    => 'Recettes exigibles',
  'AR Transaction'              => 'Ecriture recettes',
  'AR Transactions'             => 'Mouvements - Recettes',
  'Account'                     => 'Compte',
  'Accounts'                    => 'Comptes',
  'Add Accounts Receivables Transaction' => 'Saisie d\'criture - Recettes',
  'Add POS Invoice'             => 'Add POS Invoice',
  'Add Purchase Order'          => 'Etablir commande d\'achat',
  'Add Sales Invoice'           => 'Etablir facture de vente',
  'Add Sales Order'             => 'Etablir commande de vente',
  'Address'                     => 'Adresse',
  'Amount'                      => 'Total',
  'Amount Due'                  => 'Montant d',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Invoice Number' => 'tes-vous sr de vouloir supprimer la facture n',
  'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
  'Attachment'                  => 'Pice jointe',
  'Aug'                         => 'Aot',
  'August'                      => 'Aot',
  'Balance'                     => 'Solde',
  'Balance Sheet'               => 'Bilan',
  'Bcc'                         => 'Bcc',
  'Bin'                         => 'Lieu stockage',
  '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 based'                  => 'Mouvements acquitts',
  'Cc'                          => 'Cc',
  'Change'                      => 'Change',
  'Closed'                      => 'Cltur',
  'Compare to'                  => 'Comparer ',
  'Confirm!'                    => 'Confirmez!',
  'Contact'                     => 'Contact',
  'Continue'                    => 'Continuer',
  'Copies'                      => 'Copies',
  'Credit'                      => 'Crdit',
  'Credit Limit'                => 'Encours autoris',
  'Currency'                    => 'Devise',
  'Current'                     => 'En cours',
  'Customer'                    => 'Client',
  'Customer missing!'           => 'Client manquant!',
  'Customer not on file!'       => 'Client absent du fichier!',
  'Date'                        => 'Date',
  'Date Paid'                   => 'Date de paiement',
  'Debit'                       => 'Dbit',
  'Dec'                         => 'Dc.',
  'December'                    => 'Dcembre',
  'Decimalplaces'               => 'Dcimales',
  'Delete'                      => 'Supprimer',
  'Delivery Date'               => 'Date de livraison',
  'Description'                 => 'Description',
  'Disc'                        => 'Disc',
  'Due Date'                    => 'Echance',
  'Due Date missing!'           => 'Date d\'chance manquante!',
  'E-mail'                      => 'Email',
  'E-mail Statement to'         => 'Message lctronique ',
  'E-mail address missing!'     => 'Adresse email manquante!',
  'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes',
  'Edit POS Invoice'            => 'Edit POS Invoice',
  'Edit Sales Invoice'          => 'Modifier facture de vente',
  'Exch'                        => 'Change',
  'Exchangerate'                => 'Taux de change',
  'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
  'Exchangerate missing!'       => 'Taux de change manquant!',
  'Extended'                    => 'Prix Total',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Fv.',
  'February'                    => 'Fvrier',
  'From'                        => 'De',
  'GIFI'                        => 'Code d\'Identification Comptable ou Fiscale',
  'Group'                       => 'Groupe',
  'Group Items'                 => 'Grouper objets',
  'Heading'                     => 'En-tte',
  'ID'                          => 'ID',
  'In-line'                     => 'En ligne',
  'Include Exchangerate Difference' => 'Include Exchangerate Difference',
  'Include in Report'           => 'Inclure dans l\'tat',
  'Income Statement'            => 'Compte de rsultat',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Date missing!'       => 'Date de facture manquante!',
  'Invoice Number'              => 'Numro de facture',
  'Invoice Number missing!'     => 'Numro de facture manquant!',
  'Invoice deleted!'            => 'Facture supprime!',
  'Invoice posted!'             => 'Facture enregistre!',
  'Item not on file!'           => 'Objet non-list!',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Message'                     => 'Message',
  'N/A'                         => 'Non applicable',
  'Name'                        => 'Nom',
  'No.'                         => 'N',
  'Notes'                       => 'Notes',
  'Nothing selected!'           => 'Pas de slection!',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Number'                      => 'Numro',
  'Number missing in Row'       => 'Numro manquant dans ligne',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'Open'                        => 'Ouvert',
  'Order'                       => 'Commande',
  'Order Date missing!'         => 'Date de commande manquante!',
  'Order Number'                => 'Numro de commande',
  'Order Number missing!'       => 'Numro de commande manquant!',
  'PDF'                         => 'PDF',
  'Packing List'                => 'Liste d\'envoi',
  'Packing List Date missing!'  => 'La date est manquante sur la liste d\'envoi!',
  'Packing List Number missing!' => 'Le numro de liste d\'envoi est manquant!',
  'Paid'                        => 'Total pay',
  'Part'                        => 'Marchandise',
  'Payment date missing!'       => 'Date de paiement manquant!',
  'Payments'                    => 'Paiements',
  'Phone'                       => 'Tl.',
  'Post'                        => 'Enregistrer',
  'Post as new'                 => 'Enregistrer comme nouveau',
  'Posted!'                     => 'Posted!',
  'Postscript'                  => 'Postcript',
  'Price'                       => 'Prix',
  'Print'                       => 'Imprimer',
  'Printer'                     => 'Imprimante',
  'Project'                     => 'Projet',
  'Project Number'              => 'Numro de projet',
  'Purchase Order'              => 'Commande d\'achat',
  'Qty'                         => 'Qt',
  'Recd'                        => 'Reu',
  'Receipts'                    => 'Reus',
  'Record in'                   => 'Enregistrer dans',
  'Remaining'                   => 'Restant',
  'Report for'                  => 'Rapport de',
  'Required by'                 => 'Requis pour',
  'Retained Earnings'           => 'xcdents non distribus',
  'Sales Invoice'               => 'Facture de vente',
  'Sales Order'                 => 'Commande de vente',
  'Salesperson'                 => 'Vendeur',
  'Screen'                      => 'cran',
  'Select all'                  => 'Slectionner tout',
  'Select from one of the items below' => 'Slectionner un des postes ci-dessous',
  'Select from one of the names below' => 'Slectionner un des noms ci-dessous',
  'Select postscript or PDF!'   => 'Slectionner Postscript ou PDF',
  'Sep'                         => 'Sept.',
  'September'                   => 'Septembre',
  'Service'                     => 'Service',
  'Ship'                        => 'Expdier',
  'Ship to'                     => 'Expdier ',
  'Ship via'                    => 'Expdier via',
  'Source'                      => 'Source',
  'Standard'                    => 'Standard',
  'Statement'                   => 'Relev',
  'Statement sent to'           => 'Relev envoy ',
  'Statements sent to printer!' => 'Relevs envoys  l\'imprimante!',
  'Subject'                     => 'Objet',
  'Subtotal'                    => 'Sous total',
  'Tax'                         => 'Taxe',
  'Tax Included'                => 'Taxe inclue',
  'Tax collected'               => 'Taxe collecte',
  'Tax paid'                    => 'Taxe paye',
  'Till'                        => 'Till',
  'To'                          => ' ',
  'Total'                       => 'Total',
  'Transaction deleted!'        => 'Ecriture supprime!',
  'Transaction posted!'         => 'Ecriture enregistre!',
  'Trial Balance'               => 'Balance Globale',
  'Unit'                        => 'Unit',
  'Update'                      => 'Mettre  jour',
  'Vendor'                      => 'Fournisseur',
  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
  'What type of item is this?'  => 'De quel type est ce poste?',
  'Yes'                         => 'Oui',
  'as at'                       => 'au',
  'collected on sales'          => 'collecte sur les ventes',
  'ea'                          => 'ch',
  'emailed to'                  => 'envoy par email ',
  'for Period'                  => 'pour la priode',
  'paid on purchases'           => 'paye sur les achats',
  'sent to printer'             => 'envoy  l\'imprimante',
  'to'                          => 'jusqu\'au',
};

$self{subs} = {
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_subtotal'                 => 'ar_subtotal',
  'ar_transaction'              => 'ar_transaction',
  'ar_transactions'             => 'ar_transactions',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  '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_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',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'order'                       => 'order',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'sales_invoice'               => 'sales_invoice',
  'search'                      => 'search',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'tax_subtotal'                => 'tax_subtotal',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice'              => 'vendor_invoice',
  'yes'                         => 'yes',
  'ecriture_recettes'           => 'ar_transaction',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'email'                       => 'e_mail',
  'commande'                    => 'order',
  'enregistrer'                 => 'post',
  'enregistrer_comme_nouveau'   => 'post_as_new',
  'imprimer'                    => 'print',
  'facture_de_vente'            => 'sales_invoice',
  'slectionner_tout'           => 'select_all',
  'expdier_'                  => 'ship_to',
  'mettre__jour'               => 'update',
  'oui'                         => 'yes',
};

1;
