$self{charset} = 'UTF-8';

$self{texts} = {
  '%'                           => '%',
  'AP'                          => 'DETTES',
  'AR'                          => 'CREANCES',
  'Account'                     => 'Compte',
  'Added'                       => 'Ajouté',
  'Amount'                      => 'Montant',
  'BIC'                         => 'RIB-BIC',
  'Bank'                        => 'Banque',
  'Bcc'                         => 'Copie à ',
  'Business'                    => 'Type d\'affaire',
  'CSV'                         => 'CSV',
  'Cc'                          => 'Copie',
  'City'                        => 'Ville',
  'Company'                     => 'Entité',
  'Company Name'                => 'Désignation Entité',
  'Company Number'              => 'Numéro Entité',
  'Continue'                    => 'Continuer',
  'Country'                     => 'Pays',
  'Credit Limit'                => 'En-cours autorisé',
  'Curr'                        => 'Dev.',
  'Currency'                    => 'Devise',
  'Customer'                    => 'Tiers-Client',
  'Customer Number'             => 'Code Tiers-client',
  'DCN'                         => 'N° Contrôle Document',
  'Date Paid'                   => 'Date de paiement',
  'Delimiter'                   => 'Délimiteur',
  'Description'                 => 'Libellé',
  'Discount'                    => 'Remise',
  'Due Date'                    => 'Date Echéance',
  'E-mail'                      => 'E-mail',
  'Enddate'                     => 'Date fin/sortie',
  'Exch'                        => 'Change',
  'Export Payments'             => 'Exportation Paiements',
  'Fax'                         => 'Fax',
  'File to Import'              => 'Fichier a importer',
  'Filename'                    => 'Nom Fichier',
  'Firstname'                   => 'Prénom',
  'Gender'                      => 'Sexe',
  'IBAN'                        => 'RIB-IBAN',
  'Import Customers'            => 'Importation Clients',
  'Import File missing!'        => 'Fichier Import Manquant!',
  'Import Orders'               => 'Importation commandes',
  'Import Payments'             => 'Importation paiements',
  'Import Sales Invoices'       => 'Importation Factures Ventes',
  'Import Vendors'              => 'Importation Fournisseurs',
  'Include Header'              => 'Inclure Header',
  'Include in Report'           => 'Inclure dans l\'Etat',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Number'              => 'Numéro de facture',
  'Language'                    => 'Langage',
  'Lastname'                    => 'Nom',
  'Mapfile'                     => 'Mapfile',
  'Memo'                        => 'Mémo',
  'Method'                      => 'Méthode',
  'Mobile'                      => 'Mobile',
  'Name'                        => 'Nom',
  'Notes'                       => 'Notes',
  'Nothing to import!'          => 'Aucune données Ã  importer',
  'Occupation'                  => 'Occupation',
  'Order Date'                  => 'Date de commande',
  'Order Number'                => 'Numéro de commande',
  'Outstanding'                 => 'En Cours',
  'Overpaid'                    => 'Trop Payé',
  'Paid'                        => 'Total payé',
  'Payment'                     => 'Paiement Dettes',
  'Payment Method'              => 'Méthode de paiement',
  'Phone'                       => 'Tél.',
  'Posting Invoice ...'         => 'Facture Envoyée...',
  'Posting Payment ...'         => 'Réglement envoyé...',
  'Posting failed!'             => 'Echec Enregistrement!',
  'Pricegroup'                  => 'Tarif',
  'Qty'                         => 'Qté',
  'RV'                          => 'RV',
  'SIC'                         => 'Code NAF',
  'Salesperson'                 => 'Collaborateur',
  'Salutation'                  => 'Salutation',
  'Save failed!'                => 'Enregistrement Non fait!',
  'Saving Order ...'            => 'Commande enregistrée....r',
  'Source'                      => 'Source',
  'Startdate'                   => 'Date début/entrée',
  'State'                       => 'Etat',
  'Street'                      => 'Rue',
  'Strings quoted'              => 'Délimiteur Chaine',
  'T'                           => 'T',
  'Tab delimited'               => 'Délimiteur Tab',
  'Tab delimited file'          => 'Séparateur Tab sur fichier',
  'Tax'                         => 'Taxe',
  'Taxnumber'                   => 'Code Taxe',
  'Terms'                       => 'Echéance à  ',
  'The following customers are not on file:' => 'Tiers-Client suivant absents sur fichier:',
  'The following parts are not on file:' => 'Produits suivant absent sur fichier:',
  'The following parts could not be found:' => 'Produits suivant non trouves:',
  'The following vendors are not on file:' => 'Tiers-Fournisseurs suivant absent sur fichier:',
  'Threshold'                   => 'Rappel',
  'Title'                       => 'Titre',
  'Total'                       => 'Total',
  'Total:'                      => 'Total',
  'Type'                        => 'Type',
  'Type of File'                => 'Type de Fichier',
  'Unit'                        => 'Unité',
  'Updated'                     => 'Mis à  jour',
  'Vendor'                      => 'Tiers-Fournisseur',
  'Vendor Number'               => 'Code fournisseur',
  'Zipcode'                     => 'Code Postal',
  'added'                       => 'ajouté',
  'ok'                          => 'OK',
  'updated'                     => 'mis à jour',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'continuer'                   => 'continue',
  'exportation_paiements'       => 'export_payments',
  'importation_clients'         => 'import_customers',
  'importation_commandes'       => 'import_orders',
  'importation_paiements'       => 'import_payments',
  'importation_factures_ventes' => 'import_sales_invoices',
  'importation_fournisseurs'    => 'import_vendors',
};

1;

