$self{texts} = {
  'AP Outstanding'              => 'Dpenses en retard',
  'AP Transaction'              => 'criture dpenses',
  'AP Transactions'             => 'Mouvements - Dpenses',
  'AR Outstanding'              => 'Recettes en retard',
  'AR Transaction'              => 'criture recettes',
  'AR Transactions'             => 'Mouvements - Recettes',
  'Account'                     => 'Compte',
  'Accounting Menu'             => 'Menu de comptabilit',
  'Add AP Transaction'          => 'Ajouter une dpense',
  'Add AR Transaction'          => 'Ajouter une recette',
  'Address'                     => 'Adresse',
  'Amount'                      => 'Montant',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
  'Aug'                         => 'Aot',
  'August'                      => 'Aot',
  'Bcc'                         => 'Copie cache',
  'Cannot delete transaction!'  => 'Impossible de supprimer l\'criture!',
  '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!',
  'Cc'                          => 'Copie',
  'Check'                       => 'Chque',
  'Closed'                      => 'Cltur',
  'Confirm!'                    => 'Confirmer!',
  'Continue'                    => 'Continuer',
  'Credit'                      => 'Crdit',
  'Credit Limit'                => 'Encours autoris',
  'Curr'                        => 'Dev.',
  'Currency'                    => 'Devise',
  'Current'                     => 'En cours',
  'Customer'                    => 'Client',
  'Customer Number'             => 'Numro de client',
  'Customer missing!'           => 'Client manquant!',
  'Customer not on file!'       => 'Client absent du fichier!',
  'Date'                        => 'Date',
  'Date Paid'                   => 'Date de paiement',
  'Day(s)'                      => 'Jour(s)',
  'Debit'                       => 'Dbit',
  'Dec'                         => 'Dc.',
  'December'                    => 'Dcembre',
  'Delete'                      => 'Supprimer',
  'Delete Schedule'             => 'Effacer transaction planifie',
  'Department'                  => 'Service',
  'Description'                 => 'Description',
  'Detail'                      => 'Dtail',
  'Due Date'                    => 'chance',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'Message e-mail',
  'Edit AP Transaction'         => 'Modifier une dpense',
  'Edit AR Transaction'         => 'Modifier une recette',
  'Employee'                    => 'Employ',
  'Employee Number'             => 'Numro d\'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!',
  'Feb'                         => 'Fv.',
  'February'                    => 'Fvrier',
  'For'                         => 'Pour',
  'From'                        => 'De',
  'ID'                          => 'ID',
  'Include Payment'             => 'Inclure paiement',
  'Include in Report'           => 'Inclure dans l\'tat',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Date missing!'       => 'Date de facture manquante!',
  'Invoice Number'              => 'Numro de facture',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Manager'                     => 'Gestionnaire',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Memo'                        => 'Mmo',
  'Message'                     => 'Message',
  'Method'                      => 'Mthode',
  'Month'                       => 'Mois',
  'Month(s)'                    => 'Mois',
  'Next Date'                   => 'Prochaine date',
  'No.'                         => 'N',
  'Notes'                       => 'Notes',
  'Nothing to print!'           => 'Rien  imprimer',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Number'                      => 'Numro',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'Open'                        => 'Ouvert',
  'Order'                       => 'Commande',
  'Order Number'                => 'Numro de commande',
  'Outstanding'                 => 'En retard',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'Numro de rfrence',
  'Paid'                        => 'Total pay',
  'Payment date missing!'       => 'Date de paiement manquante!',
  'Payments'                    => 'Paiements',
  'Period'                      => 'Priode',
  'Post'                        => 'Enregistrer',
  'Post as new'                 => 'Enregistrer comme nouveau',
  'Postscript'                  => 'Postcript',
  'Print'                       => 'Imprimer',
  'Print and Post'              => 'Imprimer et imputer',
  'Print and Post as new'       => 'Imprimer et enregister comme nouveau',
  'Project'                     => 'Projet',
  'Project not on file!'        => 'Projet absent du fichier!',
  'Quarter'                     => 'Trimestre',
  'Receipt'                     => 'Reu',
  'Recurring Transaction'       => 'Transaction priodique',
  'Reference'                   => 'Rfrence',
  'Remaining'                   => 'Restant',
  'Repeat'                      => 'Rpter',
  'Sales Invoice.'              => 'Facture de vente.',
  'Salesperson'                 => 'Vendeur',
  'Save Schedule'               => 'Enregistrer transaction planifie',
  'Schedule'                    => 'Planification',
  'Screen'                      => 'cran',
  'Select a Printer!'           => 'Slectionner une imprimante!',
  'Select from one of the names below' => 'Slectionner un des noms ci-dessous',
  'Select from one of the projects below' => 'Slectionner un des projets ci-dessous',
  'Select payment'              => 'Slectionner le payement',
  'Select postscript or PDF!'   => 'Slectionner Postscript ou PDF!',
  'Sep'                         => 'Sept.',
  'September'                   => 'Septembre',
  'Ship via'                    => 'Expdier via',
  'Shipping Point'              => 'Expditeur',
  'Source'                      => 'Source',
  'Startdate'                   => 'Date de dbut',
  'Subject'                     => 'Objet',
  'Subtotal'                    => 'Sous total',
  'Summary'                     => 'Rsum',
  'Tax'                         => 'Taxe',
  'Tax Included'                => 'Taxe incluse',
  'Terms'                       => 'Crdit limit ',
  'Till'                        => 'Caisse',
  'To'                          => '',
  'Total'                       => 'Total',
  'Transaction'                 => 'criture',
  'Transaction deleted!'        => 'criture supprime!',
  'Transaction posted!'         => 'criture enregistre!',
  'Update'                      => 'Mettre  jour',
  'Vendor'                      => 'Fournisseur',
  'Vendor Invoice.'             => 'Facture d\'achat.',
  'Vendor Number'               => 'Numro de fournisseur',
  'Vendor missing!'             => 'Fournisseur manquant!',
  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
  'Warehouse'                   => 'Entrept',
  'Warning!'                    => 'Attention!',
  'Week(s)'                     => 'Semaine(s)',
  'Year'                        => 'Anne',
  'Year(s)'                     => 'Anne(s)',
  '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',
  'days'                        => 'jours',
  'for'                         => 'pour',
  'sent'                        => 'envoy',
  'time(s)'                     => 'temps',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_selected'            => 'payment_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'criture_dpenses'           => 'ap_transaction',
  'criture_recettes'           => 'ar_transaction',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'effacer_transaction_planifie' => 'delete_schedule',
  'enregistrer'                 => 'post',
  'enregistrer_comme_nouveau'   => 'post_as_new',
  'imprimer'                    => 'print',
  'imprimer_et_imputer'         => 'print_and_post',
  'imprimer_et_enregister_comme_nouveau' => 'print_and_post_as_new',
  'facture_de_vente_'           => 'sales_invoice_',
  'enregistrer_transaction_planifie' => 'save_schedule',
  'planification'               => 'schedule',
  'mettre__jour'               => 'update',
  'facture_d\'achat_'           => 'vendor_invoice_',
  'oui'                         => 'yes',
};

1;

