$self{texts} = {
  'AP Transaction'              => 'Ecriture dpenses',
  'AP Transactions'             => 'Mouvements - Dpenses',
  'Account'                     => 'Compte',
  'Add Accounts Payables Transaction' => 'Saisie d\'criture - Dpenses',
  'Address'                     => 'Adresse',
  'Amount'                      => 'Total',
  'Amount Due'                  => 'Montant d',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
  'Aug'                         => 'Aot',
  'August'                      => 'Aot',
  'Cannot delete transaction!'  => 'Impossible de supprimer la saisie!',
  'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
  'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'criture sur un exercice clos!',
  'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'criture!',
  'Closed'                      => 'Cltur',
  'Confirm!'                    => 'Confirmez!',
  'Continue'                    => 'Continuer',
  'Currency'                    => 'Devise',
  'Customer not on file!'       => 'Client absent du fichier!',
  'Date'                        => 'Date',
  'Date Paid'                   => 'Date de paiement',
  'Dec'                         => 'Dc.',
  'December'                    => 'Dcembre',
  'Delete'                      => 'Supprimer',
  'Due Date'                    => 'Echance',
  'Due Date missing!'           => 'Date d\'chance manquante!',
  'Edit Accounts Payables Transaction' => 'Modifier Mouvements - Dpenses',
  'Employee'                    => 'Employ',
  'Exch'                        => 'Change',
  'Exchangerate'                => 'Taux de change',
  'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
  'Exchangerate missing!'       => 'Taux de change manquant!',
  'Feb'                         => 'Fv.',
  'February'                    => 'Fvrier',
  'From'                        => 'De',
  'ID'                          => 'ID',
  'Include in Report'           => 'Inclure dans l\'tat',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Date missing!'       => 'Date de facture manquante!',
  'Invoice Number'              => 'Numro de facture',
  'Invoice Number missing!'     => 'Numro de facture manquant!',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Notes'                       => 'Notes',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'Open'                        => 'Ouvert',
  'Order'                       => 'Commande',
  'Order Number'                => 'Numro de commande',
  'Paid'                        => 'Total pay',
  'Payment date missing!'       => 'Date de paiement manquant!',
  'Payments'                    => 'Paiements',
  'Post'                        => 'Enregistrer',
  'Post as new'                 => 'Enregistrer comme nouveau',
  'Select from one of the names below' => 'Slectionner un des noms ci-dessous',
  'Sep'                         => 'Sept.',
  'September'                   => 'Septembre',
  'Source'                      => 'Source',
  'Subtotal'                    => 'Sous total',
  'Tax'                         => 'Taxe',
  'Tax Included'                => 'Taxe inclue',
  'Total'                       => 'Total',
  'Transaction deleted!'        => 'Ecriture supprime!',
  'Transaction posted!'         => 'Ecriture enregistre!',
  'Update'                      => 'Mettre  jour',
  'Vendor'                      => 'Fournisseur',
  'Vendor Invoice'              => 'Facture d\'achat',
  'Vendor missing!'             => 'Fournisseur manquant!',
  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
  'Yes'                         => 'Oui',
  'to'                          => 'jusqu\'au',
};

$self{subs} = {
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_subtotal'                 => 'ap_subtotal',
  'ap_transaction'              => 'ap_transaction',
  'ap_transactions'             => 'ap_transactions',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'delete'                      => 'delete',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'name_selected'               => 'name_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'sales_invoice'               => 'sales_invoice',
  'search'                      => 'search',
  'select_name'                 => 'select_name',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'yes'                         => 'yes',
  'ecriture_dpenses'           => 'ap_transaction',
  'saisie_d\'criture___dpenses' => 'add_accounts_payables_transaction',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'modifier_mouvements___dpenses' => 'edit_accounts_payables_transaction',
  'enregistrer'                 => 'post',
  'enregistrer_comme_nouveau'   => 'post_as_new',
  'mettre__jour'               => 'update',
  'facture_d\'achat'            => 'vendor_invoice',
  'oui'                         => 'yes',
};

1;
