$self{texts} = { 'Account' => 'Compte', 'Address' => 'Adresse', 'Amount' => 'Total', 'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!', 'Amount missing!' => 'Montant manquant', 'Applied' => 'Appliquer', 'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!', 'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!', 'Check' => 'Chèque', 'Check printed!' => 'Chèque imprimé!', 'Check printing failed!' => 'Impression du chèque échoué!', 'Continue' => 'Continuer', 'Currency' => 'Devise', 'Customer' => 'Client', 'Customer not on file!' => 'Client absent du fichier!', 'Date' => 'Date', 'Date missing!' => 'Date manquante!', 'Description' => 'Description', 'Due' => 'Echéance', 'Exchangerate' => 'Taux de change', 'From' => 'De', 'Invoice' => 'Facture', 'Invoices' => 'Factures', 'Nothing applied!' => 'Rien n\'a été appliqué!', 'Number' => 'Numéro', 'Paid in full' => 'Complètement payé', 'Payment' => 'Paiement', 'Payment posted!' => 'Paiement enregistré!', 'Post' => 'Enregistrer', 'Print' => 'Imprimer', 'Printer' => 'Imprimante', 'Project not on file!' => 'Projet absent du fichier!', 'Receipt' => 'Reçu', 'Receipt printed!' => 'Receipt printed!', 'Receipt printing failed!' => 'Receipt printing failed!', 'Reference' => 'Référence', 'Screen' => 'Écran', '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', 'Update' => 'Mettre à jour', 'Vendor' => 'Fournisseur', 'Vendor not on file!' => 'Fournisseur absent du fichier!', 'to' => 'jusqu\'au', }; $self{subs} = { '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', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', 'purchase_invoice' => 'purchase_invoice', 'sales_invoice' => 'sales_invoice', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', 'continuer' => 'continue', 'enregistrer' => 'post', 'imprimer' => 'print', 'mettre_à_jour' => 'update', }; 1;