$self{texts} = {
  'AP'                          => 'Dpenses',
  'AP Aging'                    => 'Dpenses exigibles',
  'AP Transaction'              => 'criture dpenses',
  'AR'                          => 'Recettes',
  'AR Aging'                    => 'Recettes exigibles',
  'AR Transaction'              => 'criture recettes',
  'Accounting Menu'             => 'Menu de comptabilit',
  'Add Account'                 => 'Ajouter compte',
  'Add Assembly'                => 'Ajouter produit',
  'Add Customer'                => 'Ajouter client',
  'Add Employee'                => 'Ajouter employ',
  'Add GIFI'                    => 'Ajouter code d\'identification comptable ou fiscale',
  'Add Group'                   => 'Ajouter groupe',
  'Add Labor/Overhead'          => 'Ajouter cot de production',
  'Add Part'                    => 'Ajouter marchandise',
  'Add Pricegroup'              => 'Ajouter groupe de prix',
  'Add Project'                 => 'Ajouter projet',
  'Add Service'                 => 'Ajouter prestation',
  'Add Transaction'             => 'Saisie d\'criture',
  'Add Vendor'                  => 'Ajouter fournisseur',
  'All Items'                   => 'Tout objet',
  'April'                       => 'Avril',
  'Assemblies'                  => 'Produits finis',
  'Audit Control'               => 'Clture priodique',
  'August'                      => 'Aot',
  'Backup'                      => 'Sauvegarder',
  'Balance Sheet'               => 'Bilan',
  'Bin List'                    => 'Liste des emplacements',
  'Bin Lists'                   => 'Liste des emplacements',
  'Cash'                        => 'Financier',
  'Chart of Accounts'           => 'Plan Comptable',
  'Check'                       => 'Chque',
  'Components'                  => 'Composants',
  'Customers'                   => 'Clients',
  'December'                    => 'Dcembre',
  'Deductions'                  => 'Prlvements',
  'Defaults'                    => 'Valeurs par dfaut',
  'Departments'                 => 'Services',
  'Description'                 => 'Description',
  'Employees'                   => 'Employs',
  'February'                    => 'Fvrier',
  'General Ledger'              => 'Grand-livre',
  'Goods & Services'            => 'Articles & Prestations',
  'Groups'                      => 'Groupes',
  'HR'                          => 'Ressources humaines',
  'History'                     => 'Historique',
  'Income Statement'            => 'Compte de rsultat',
  'January'                     => 'Janvier',
  'July'                        => 'Juillet',
  'June'                        => 'Juin',
  'LaTeX Templates'             => 'Squelettes LaTeX',
  'Labor/Overhead'              => 'Cot de production',
  'Language'                    => 'Langue',
  'List Accounts'               => 'Liste des comptes',
  'List GIFI'                   => 'Afficher la liste des codes d\'identification comptable ou fiscale',
  'Logout'                      => 'Dconnexion',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'New Window'                  => 'Nouvelle fentre',
  'Non-taxable'                 => 'Non imposable',
  'November'                    => 'Novembre',
  'October'                     => 'Octobre',
  '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 slection',
  'Pick Lists'                  => 'Liste de slection',
  'Preferences'                 => 'Prfrences',
  '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'                     => 'Reu',
  'Receipts'                    => 'Reus',
  'Receive'                     => 'Rception',
  'Reconciliation'              => 'Rapprochement',
  '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',
  'September'                   => 'Septembre',
  'Services'                    => 'Prestations de services',
  'Ship'                        => 'Expdier',
  'Statement'                   => 'Relev',
  'Stock Assembly'              => 'Stock de produits',
  'Stylesheet'                  => 'Feuille de style',
  'System'                      => 'Systme',
  'Tax collected'               => 'Taxe collecte',
  'Tax paid'                    => 'Taxe paye',
  'Text Templates'              => 'Squelettes texte',
  'Transactions'                => 'Mouvements',
  'Translations'                => 'Traductions',
  'Trial Balance'               => 'Balance Globale',
  'Type of Business'            => 'Type d\'affaire',
  'Vendor Invoice'              => 'Facture d\'achat',
  'Vendor Invoices'             => 'Factures d\'achat',
  'Vendors'                     => 'Fournisseurs',
  'Version'                     => 'Version',
  'Warehouses'                  => 'Entrepts',
  'Work Order'                  => 'Fiche de traitement',
  'Work Orders'                 => 'Fiche de traitement',
  'Yearend'                     => 'criture de fin d\'exercice',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'clock'                       => 'clock',
  'display'                     => 'display',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'pickvalue'                   => 'pickvalue',
  'resize'                      => 'resize',
  'section_menu'                => 'section_menu',
};

1;

