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$self{texts} = {
'AP' => 'Dépenses',
'AR' => 'Recettes',
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilité',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'Amount Due' => 'Montant dû',
'Cannot post Payment!' => 'Impossible d\'enregistrer le paiement!',
'Cannot post Receipt!' => 'Impossible d\'enregistrer le reçu!',
'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',
'Continue' => 'Continuer',
'Currency' => 'Devise',
'Customer' => 'Client',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Date missing!' => 'Date manquante!',
'Department' => 'Service',
'Deposit' => 'Dépôt',
'Description' => 'Description',
'Exchange Rate' => 'Taux de change',
'Exchange rate missing!' => 'Taux de change manquant!',
'Invoice' => 'Facture',
'Invoices' => 'Factures',
'Memo' => 'Mémo',
'Nothing outstanding for ' => 'Aucun rétard concernant ',
'Number' => 'Numéro',
'PDF' => 'PDF',
'Payment' => 'Paiement',
'Payment posted!' => 'Paiement enregistré!',
'Post' => 'Enregistrer',
'Postscript' => 'Postcript',
'Prepayment' => 'Paiement à l\'avance',
'Print' => 'Imprimer',
'Project not on file!' => 'Projet absent du fichier!',
'Queue' => 'File d\'attente',
'Receipt' => 'Reçu',
'Receipt posted!' => 'Reçu enregistré!',
'Screen' => 'Écran',
'Select' => 'Sélectionner',
'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
'Source' => 'Source',
'Update' => 'Mettre à jour',
'Vendor' => 'Fournisseur',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'display' => 'display',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'continuer' => 'continue',
'enregistrer' => 'post',
'imprimer' => 'print',
'mettre_à_jour' => 'update',
};
1;
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