$self{texts} = { 'Account' => 'Compte', 'Add POS Invoice' => 'Saisie ticket de caisse', 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!', 'Change' => 'Retour monnaie', 'Continue' => 'Continuer', 'Credit Limit' => 'Encours autorisé', 'Currency' => 'Devise', 'Current' => 'En cours', 'Customer' => 'Client', 'Customer missing!' => 'Client manquant!', 'Delete' => 'Supprimer', 'Department' => 'Service', 'Description' => 'Description', 'Edit POS Invoice' => 'Modifier ticket de caisse', 'Exchange Rate' => 'Taux de change', 'Exchange rate missing!' => 'Taux de change manquant!', 'Extended' => 'Prix total', 'From' => 'De', 'Language' => 'Langue', 'Memo' => 'Mémo', 'Month' => 'Mois', 'Number' => 'Numéro', 'Open' => 'Ouvert', 'Paid' => 'Total payé', 'Period' => 'Période', 'Post' => 'Enregistrer', 'Posted!' => 'Enregistré!', 'Price' => 'Prix', 'Print' => 'Imprimer', 'Printed' => 'Imprimé', 'Qty' => 'Qté', 'Quarter' => 'Trimestre', 'Receipts' => 'Reçus', 'Record in' => 'Enregistrer dans', 'Remaining' => 'Restant', 'Salesperson' => 'Vendeur', 'Screen' => 'Écran', 'Source' => 'Source', 'Subtotal' => 'Sous total', 'To' => 'au', 'Total' => 'Total', 'Unit' => 'Unité', 'Update' => 'Mettre à jour', 'Year' => 'Année', }; $self{subs} = { 'add' => 'add', 'display_row' => 'display_row', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'lookup_partsgroup' => 'lookup_partsgroup', 'openinvoices' => 'openinvoices', 'post' => 'post', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'receipts' => 'receipts', 'continuer' => 'continue', 'supprimer' => 'delete', 'enregistrer' => 'post', 'imprimer' => 'print', 'mettre_à_jour' => 'update', }; 1;