$self{texts} = {
  'AP'                          => 'Dpenses',
  'AR'                          => 'Recettes',
  'About'                       => ' propos',
  'Account'                     => 'Compte',
  'Account Number'              => 'Numro de compte',
  'Account Number missing!'     => 'Numro de compte manquant!',
  'Account Type'                => 'Type de compte',
  'Account Type missing!'       => 'Type de compte manquant!',
  'Account deleted!'            => 'Compte supprim',
  'Account does not exist!'     => 'Compte non existant!',
  'Account saved!'              => 'Compte enregistr',
  'Accounting Menu'             => 'Menu de comptabilit',
  'Accrual'                     => 'Accumulation',
  'Activate Audit trail'        => 'Activer la journalisation des accs aux critures cltures',
  'Add Account'                 => 'Ajouter compte',
  'Add Business'                => 'Ajouter type d\'affaire',
  'Add Department'              => 'Ajouter service',
  'Add GIFI'                    => 'Ajouter code d\'identification comptable ou fiscale',
  'Add Language'                => 'Ajouter langue',
  'Add SIC'                     => 'Ajouter code secteur conomique',
  'Add Warehouse'               => 'Ajouter entrept',
  'Address'                     => 'Adresse',
  'Amount'                      => 'Montant',
  'Asset'                       => 'Actif',
  'Audit Control'               => 'Clture priodique',
  'Audit trail disabled'        => 'Journalisation clture desactive',
  'Audit trail enabled'         => 'Journalisation clture active',
  'Audit trail removed up to'   => 'Annulation de la journalisation des accs aux critures cltures jusqu\'au',
  'Backup sent to'              => 'Sauvegarde envoye ',
  'Bin List'                    => 'Liste des emplacements',
  'Books are open'              => 'Dbut exercice',
  'Business Number'             => 'Numro d\'enregistrement socit',
  'Business deleted!'           => 'Type d\'affaire effac!',
  'Business saved!'             => 'Type d\'affaire enregistr!',
  'COGS'                        => 'Cot des produits vendus',
  'Cannot delete account!'      => 'Impossible de supprimer le compte!',
  'Cannot delete default account!' => 'Impossible de supprimer le compte par dfaut!',
  'Cannot save account!'        => 'Impossible d\'enregistrer le compte!',
  'Cannot save defaults!'       => 'Impossible d\'enregistrer les valeurs par dfaut!',
  'Cannot save preferences!'    => 'Impossible d\'enregistrer les prfrences',
  'Cannot set account for more than one of AR, AP or IC' => 'Impossible d\'enregistrer le compte simultanment en tant que compte de recettes, dpenses ou service',
  'Cannot set multiple options for' => 'Impossible de choisir plusieurs options pour',
  'Cash'                        => 'Financier',
  'Chart of Accounts'           => 'Plan Comptable',
  'Close Books up to'           => 'Clturer l\'exercice jusqu\'au',
  'Code'                        => 'Code',
  'Code missing!'               => 'Code manquant!',
  'Company'                     => 'Socit',
  'Confirm'                     => 'Confirmer',
  'Confirm!'                    => 'Confirmer!',
  'Continue'                    => 'Continuer',
  'Contra'                      => 'Contrepartie',
  'Copy to COA'                 => 'Copier dans le plan comptable',
  'Cost Center'                 => 'Ax cots',
  'Credit'                      => 'Crdit',
  'Customer Number'             => 'Numro de client',
  'Database Host'               => 'Hte de base de donnes',
  'Dataset'                     => 'Fichier de donnes',
  'Date Format'                 => 'Format de date',
  'Debit'                       => 'Dbit',
  'Defaults saved!'             => 'Valeurs par dfaut enrgistres!',
  'Delete'                      => 'Supprimer',
  'Delete Account'              => 'Supprimer compte',
  'Department deleted!'         => 'Service effac!',
  'Department saved!'           => 'Service enregistr!',
  'Departments'                 => 'Services',
  'Description'                 => 'Description',
  'Description missing!'        => 'Description manquante!',
  'Discount'                    => 'Remise',
  'Dropdown Limit'              => 'Limite de droulement',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'Adresse e-mail manquante!',
  'Edit'                        => 'Modifier',
  'Edit Account'                => 'Modifier le compte',
  'Edit Business'               => 'Modifier type d\'affaire',
  'Edit Department'             => 'Modifier service de l\'entreprise',
  'Edit GIFI'                   => 'Modifier code d\'identification comptable ou fiscale',
  'Edit Language'               => 'Modifier langue',
  'Edit Preferences for'        => 'Modifier les prfrences pour',
  'Edit SIC'                    => 'Modifier code de secteur conomique',
  'Edit Template'               => 'Modifier squelette',
  'Edit Warehouse'              => 'Modifier entrept',
  'Employee Number'             => 'Numro d\'employ',
  'Enforce transaction reversal for all dates' => 'Activer la clture des critures pour toutes les dates',
  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies trangres en 3 lettres spares par (:) (Ex: EUR:USD:CAD)',
  'Equity'                      => 'Capital',
  'Expense'                     => 'Dpenses',
  'Expense/Asset'               => 'Dpenses/actif',
  'Fax'                         => 'Fax',
  'Foreign Exchange Gain'       => 'Produit conversion devises',
  'Foreign Exchange Loss'       => 'Perte conversion devises',
  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
  'GIFI deleted!'               => 'Code d\'identification comptable ou fiscale supprim!',
  'GIFI missing!'               => 'Code d\'identification comptable ou fiscale manquant!',
  'GIFI saved!'                 => 'Code d\'identification comptable ou fiscale enregistr!',
  'GL Transaction'              => 'Transaction grand-livre',
  'Heading'                     => 'En-tte',
  'ID'                          => 'ID',
  'Include in drop-down menus'  => 'Inclure dans les menus droulants',
  'Income'                      => 'Recettes',
  'Inventory'                   => 'Inventaire',
  'Invoice'                     => 'Facture',
  'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire  enregistrer?',
  'Language'                    => 'Langue',
  'Language deleted!'           => 'Langue efface!',
  'Language saved!'             => 'Langue enregistre!',
  'Languages'                   => 'Langues',
  'Last Numbers & Default Accounts' => 'Derniers numros et comptes par dfauts',
  'Liability'                   => 'Passif',
  'Licensed to'                 => 'Licence ',
  'Link'                        => 'Liens',
  'Menu Width'                  => 'Largeur menu',
  'Method'                      => 'Mthode',
  'Month'                       => 'Mois',
  'Name'                        => 'Nom',
  'No'                          => 'Non',
  'No email address for'        => 'Pas d\'adresse email pour',
  'Number'                      => 'Numro',
  'Number Format'               => 'Format des numros',
  'PDF'                         => 'PDF',
  'Packing List'                => 'Liste d\'envoi',
  'Password'                    => 'Mot de passe',
  'Password does not match!'    => 'Mot de passe incorrect!',
  'Payables'                    => ' payer',
  'Payment'                     => 'Paiement',
  'Phone'                       => 'Tl.',
  'Pick List'                   => 'Liste de slection',
  'Postscript'                  => 'Postcript',
  'Preferences saved!'          => 'Prfrences enregistres!',
  'Print'                       => 'Imprimer',
  'Printer'                     => 'Imprimante',
  'Profit Center'               => 'Ax profit',
  'Purchase Order'              => 'Commande d\'achat',
  'Purchase Order Number'       => 'Numro de commande',
  'Purchase Orders'             => 'Commandes d\'achat',
  'RFQ Number'                  => 'Numro de demande de devis',
  'Rate'                        => 'Taux',
  'Receivables'                 => ' recevoir',
  'Reference'                   => 'Rfrence',
  'Remove Audit trail up to'    => 'Annuler la journalisation des accs aux critures cltures jusqu\'au',
  'Retained Earnings'           => 'xcdents non distribus',
  'SIC deleted!'                => 'Code secteur conomique effac!',
  'SIC saved!'                  => 'Code secteur conomique enregistr!',
  'Sales Invoice'               => 'Facture de vente',
  'Sales Order'                 => 'Commande de vente',
  'Sales Order Number'          => 'Numro de commande de vente',
  'Sales Orders'                => 'Commandes de vente',
  'Sales Quotation Number'      => 'Numro de devis de vente',
  'Save'                        => 'Enregistrer',
  'Save as new'                 => 'Enregistrer comme nouveau',
  'Session Timeout'             => 'Fin de session',
  'Signature'                   => 'Signature',
  'Standard Industrial Codes'   => 'Code secteur conomique',
  'Stylesheet'                  => 'Feuille de style',
  'System Defaults'             => 'Prfrences systme',
  'Tax'                         => 'Taxe',
  'Template saved!'             => 'Squelette enregistr!',
  'Transaction'                 => 'criture',
  'Transaction reversal enforced for all dates' => 'Inversion des critures excute pour toutes les dates',
  'Transaction reversal enforced up to' => 'Inversion des critures excute jusqu\'au',
  'Type of Business'            => 'Type d\'affaire',
  'Update'                      => 'Mettre  jour',
  'User'                        => 'Utilisateur',
  'Vendor Invoice'              => 'Facture d\'achat',
  'Vendor Number'               => 'Numro de fournisseur',
  'Version'                     => 'Version',
  'Warehouse deleted!'          => 'Entrept supprim',
  'Warehouse saved!'            => 'Entrept enregistr',
  'Warehouses'                  => 'Entrepts',
  'Weight Unit'                 => 'Unit de poids',
  'Work Order'                  => 'Fiche de traitement',
  'Year'                        => 'Anne',
  'Yearend'                     => 'criture de fin d\'exercice',
  'Yearend date missing!'       => 'criture de fin d\'exercice - date manquante',
  'Yearend posted!'             => 'criture de fin d\'exercice enregistre',
  'Yearend posting failed!'     => 'chec enregistrement criture fin d\'exercice!',
  'Yes'                         => 'Oui',
  'account cannot be set to any other type of account' => 'compte ne peut pas tre chang vers un autre type de compte',
  'done'                        => 'fait',
  'localhost'                   => 'hte local',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'account_header'              => 'account_header',
  'add'                         => 'add',
  'add_account'                 => 'add_account',
  'add_business'                => 'add_business',
  'add_department'              => 'add_department',
  'add_gifi'                    => 'add_gifi',
  'add_language'                => 'add_language',
  'add_sic'                     => 'add_sic',
  'add_warehouse'               => 'add_warehouse',
  'audit_control'               => 'audit_control',
  'backup'                      => 'backup',
  'business_header'             => 'business_header',
  'company_logo'                => 'company_logo',
  'config'                      => 'config',
  'continue'                    => 'continue',
  'copy_to_coa'                 => 'copy_to_coa',
  'defaults'                    => 'defaults',
  'delete'                      => 'delete',
  'delete_account'              => 'delete_account',
  'delete_business'             => 'delete_business',
  'delete_department'           => 'delete_department',
  'delete_gifi'                 => 'delete_gifi',
  'delete_language'             => 'delete_language',
  'delete_sic'                  => 'delete_sic',
  'delete_warehouse'            => 'delete_warehouse',
  'department_header'           => 'department_header',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_stylesheet'          => 'display_stylesheet',
  'display_taxes'               => 'display_taxes',
  'doclose'                     => 'doclose',
  'edit'                        => 'edit',
  'edit_account'                => 'edit_account',
  'edit_business'               => 'edit_business',
  'edit_department'             => 'edit_department',
  'edit_gifi'                   => 'edit_gifi',
  'edit_language'               => 'edit_language',
  'edit_recurring'              => 'edit_recurring',
  'edit_sic'                    => 'edit_sic',
  'edit_template'               => 'edit_template',
  'edit_warehouse'              => 'edit_warehouse',
  'email_recurring'             => 'email_recurring',
  'form_footer'                 => 'form_footer',
  'formnames'                   => 'formnames',
  'generate_yearend'            => 'generate_yearend',
  'gifi_footer'                 => 'gifi_footer',
  'gifi_header'                 => 'gifi_header',
  'js_menu'                     => 'js_menu',
  'language_header'             => 'language_header',
  'list_account'                => 'list_account',
  'list_business'               => 'list_business',
  'list_department'             => 'list_department',
  'list_gifi'                   => 'list_gifi',
  'list_language'               => 'list_language',
  'list_sic'                    => 'list_sic',
  'list_templates'              => 'list_templates',
  'list_warehouse'              => 'list_warehouse',
  'menubar'                     => 'menubar',
  'print_recurring'             => 'print_recurring',
  'process_transactions'        => 'process_transactions',
  'recurring_transactions'      => 'recurring_transactions',
  'save'                        => 'save',
  'save_account'                => 'save_account',
  'save_as_new'                 => 'save_as_new',
  'save_business'               => 'save_business',
  'save_defaults'               => 'save_defaults',
  'save_department'             => 'save_department',
  'save_gifi'                   => 'save_gifi',
  'save_language'               => 'save_language',
  'save_preferences'            => 'save_preferences',
  'save_sic'                    => 'save_sic',
  'save_taxes'                  => 'save_taxes',
  'save_template'               => 'save_template',
  'save_warehouse'              => 'save_warehouse',
  'section_menu'                => 'section_menu',
  'sic_header'                  => 'sic_header',
  'taxes'                       => 'taxes',
  'update'                      => 'update',
  'warehouse_header'            => 'warehouse_header',
  'yearend'                     => 'yearend',
  'yes_delete_language'         => 'yes_delete_language',
  'ajouter_compte'              => 'add_account',
  'ajouter_type_d\'affaire'     => 'add_business',
  'ajouter_service'             => 'add_department',
  'ajouter_langue'              => 'add_language',
  'ajouter_code_secteur_conomique' => 'add_sic',
  'ajouter_entrept'            => 'add_warehouse',
  'continuer'                   => 'continue',
  'copier_dans_le_plan_comptable' => 'copy_to_coa',
  'supprimer'                   => 'delete',
  'modifier'                    => 'edit',
  'modifier_le_compte'          => 'edit_account',
  'enregistrer'                 => 'save',
  'enregistrer_comme_nouveau'   => 'save_as_new',
  'mettre__jour'               => 'update',
};

1;

