$self{charset} = 'UTF-8';

$self{texts} = {
  '1.Reminder'                  => 'Rappel no 1',
  '2.Reminder'                  => 'Rappel no 2',
  '3.Reminder'                  => 'Rappel no 3',
  'AP'                          => 'DETTES',
  'AP Aging'                    => 'EchÃ©ancier',
  'AP Transaction'              => 'Transaction Dette',
  'AR'                          => 'CREANCES',
  'AR Aging'                    => 'EchÃ©ancier',
  'AR Transaction'              => 'Transaction CrÃ©ance',
  'Accounting Menu'             => 'Gestion Comptable',
  'Add Account'                 => 'Ajout Compte',
  'Add Assembly'                => 'Ajout Produit ComposÃ©',
  'Add Business'                => 'Ajout type d\'affaire',
  'Add Currency'                => 'Ajout Devise',
  'Add Customer'                => 'Ajout Client',
  'Add Department'              => 'Ajout DÃ©partement',
  'Add Employee'                => 'Ajout collaborateur',
  'Add GIFI'                    => 'Ajout code GIFI-TDFC',
  'Add Group'                   => 'Ajout Famille',
  'Add Labor/Overhead'          => 'Ajout Section',
  'Add Language'                => 'Ajout Langage',
  'Add Method'                  => 'Ajout MÃ©thode',
  'Add Part'                    => 'Ajout Produit StockÃ©  IP',
  'Add Pricegroup'              => 'Ajout Tarif',
  'Add Project'                 => 'Ajout Projet',
  'Add SIC'                     => 'Ajout Code NAF',
  'Add Service'                 => 'Ajout Service',
  'Add Time Card'               => 'Ajout Fiche de Temps',
  'Add Transaction'             => 'Ajout Transaction',
  'Add Vendor'                  => 'Ajout Tiers-Fournisseur',
  'Add Warehouse'               => 'Ajouter Magasin',
  'All Batches'                 => 'En-Cours Bons Ã Â  Payer',
  'All Items'                   => 'Tout Items',
  'Assemblies'                  => 'Produits ComposÃ©s',
  'Assembly'                    => 'Produit ComposÃ©',
  'Audit Control'               => 'ClÃ´ture pÃ©riodique',
  'Backup'                      => 'Sauvegarde',
  'Balance Sheet'               => 'Bilan',
  'Bank Accounts'               => 'Comptes Banque',
  'Batch'                       => 'TACHE DIFFEREE',
  'Bin List'                    => 'Liste Rayonnage',
  'Bin Lists'                   => 'Liste des Rayonnages',
  'Cash'                        => 'TRESORERIE',
  'Changeup'                    => 'Modification',
  'Chart of Accounts'           => 'Plan Comptable',
  'Check'                       => 'VÃ©rification',
  'Components'                  => 'Composants',
  'Consolidate'                 => 'Enregistrement ?',
  'Credit Invoice'              => 'Facture Avoir',
  'Credit Note'                 => 'Note Avoir',
  'Currencies'                  => 'Devises',
  'Customers'                   => 'TIERS-CLIENTS',
  'Debit Invoice'               => 'Facture Avoir-Frs',
  'Debit Note'                  => 'Note Avoir-Frs',
  'Defaults'                    => 'Valeurs par dÃ©faut',
  'Departments'                 => 'Service-DÃ©Â©partements',
  'Description'                 => 'LibellÃ©',
  'Email'                       => 'Email',
  'Employees'                   => 'Collaborateurs',
  'Exchange Rates'              => 'Taux de Change',
  'Export'                      => 'Exportation DonnÃ©es',
  'FX Adjustment'               => 'Solde Ecart',
  'General Ledger'              => 'JOURNAL-GRAND-LIVRE',
  'Generate'                    => 'GÃ©nÃ©ration ',
  'Goods & Services'            => 'GESTION INVENTAIRE',
  'Groups'                      => 'Familles',
  'HR'                          => 'RESSOURCES HUMAINES',
  'HTML Templates'              => 'Squelettes HTML',
  'History'                     => 'Historique',
  'Import'                      => 'Importation DonnÃ©es',
  'Income Statement'            => 'Compte de rÃ©sultat',
  'LaTeX Templates'             => 'Squelettes LaTeX',
  'Labor/Overhead'              => 'CoÃ»t de production',
  'Language'                    => 'Langage',
  'List Accounts'               => 'Liste des comptes',
  'List Businesses'             => 'Liste types d\'affaire',
  'List Currencies'             => 'Liste Devises',
  'List Departments'            => 'Liste des Services/DÃ©partements',
  'List GIFI'                   => 'Afficher liste codes GIFI-TDFC',
  'List Languages'              => 'Liste des languages',
  'List Methods'                => 'Liste MÃ©thodes',
  'List Projects'               => 'Liste des projets',
  'List SIC'                    => 'Liste des codes NAF',
  'List Warehouses'             => 'Liste des entrepÃ´ts',
  'Logout'                      => 'DÃ©connexion',
  'Manual'                      => 'Documentation',
  'Mapfile'                     => 'Mapfile',
  'Non-taxable'                 => 'Non-taxable',
  'Open'                        => 'Notes En cours',
  'Order Entry'                 => 'COMMANDES',
  'Outstanding'                 => 'En Cours',
  'POS'                         => 'GESTION CAISSE',
  'POS Invoice'                 => 'Ticket de caisse',
  'Packing List'                => 'Bordereau de Livraison',
  'Packing Lists'               => 'Bordereau de Livraison',
  'Part'                        => 'Produit',
  'Parts'                       => 'Produits StockÃ©s IP',
  'Payable'                     => 'Bon Ã Â  Payer',
  'Payment'                     => 'Paiement Dettes',
  'Payment Method'              => 'MÃ©thode de paiement',
  'Payment Reversal'            => 'Paiement Reversal',
  'Payments'                    => 'RÃ©glements',
  'Pick List'                   => 'Liste Choix',
  'Pick Lists'                  => 'PrÃ©parations Commandes',
  'Preferences'                 => 'PrÃ©fÃ©rences',
  'Pricegroups'                 => 'Groupe Tarifs',
  'Print'                       => 'Imprimer',
  'Projects'                    => 'PROJETS',
  'Purchase Order'              => 'Commande Fournisseurs',
  'Purchase Orders'             => 'Commandes Fournisseurs',
  'Queue'                       => 'File d\'attente',
  'Quotation'                   => 'Devis',
  'Quotations'                  => 'DEVIS',
  'RFQ'                         => 'Demande de devis',
  'RFQs'                        => 'Demandes de devis',
  'Receipt'                     => 'Encaissement CrÃ©ances',
  'Receipts'                    => 'Liste Encaissements',
  'Receive'                     => 'RÃ©ception',
  'Reconciliation'              => 'Rapprochement',
  'Recurring Transactions'      => 'ABONNEMENTS',
  'Reminder'                    => 'Rappel',
  'Remittance Voucher'          => 'Lancement Bon ÃÂ  Payer',
  'Remittance Vouchers'         => 'ProcÃ©dure Bons ÃÂ  Payer',
  'Remove Locks'                => 'Suppression Blocage',
  'Reports'                     => 'Etats',
  'Requirements'                => 'Entree stock-Fabrication',
  'SIC'                         => 'Code NAF',
  'Sale'                        => 'Note-Ticket Caisse',
  'Sales Invoice'               => 'Facture Client',
  'Sales Invoices'              => 'Factures Clients',
  'Sales Order'                 => 'Commande Clients',
  'Sales Orders'                => 'Commandes Clients',
  'Save to File'                => 'Enregistrer dans un fichier',
  'Search'                      => 'Recherche',
  'Send by E-Mail'              => 'Envoyer par e-mail',
  'Service'                     => 'Service',
  'Services'                    => 'Services',
  'Ship'                        => 'ExpÃ©dier',
  'Shipping'                    => 'LIVRAISON',
  'Statement'                   => 'RelevÃ©',
  'Stock Assembly'              => 'EntrÃ©e Stock Fabrication',
  'Stylesheet'                  => 'Feuille de style',
  'System'                      => 'GESTION SYSTEME',
  'Tax collected'               => 'Taxe collectÃ©e',
  'Tax paid'                    => 'Taxe payÃ©e',
  'Taxes'                       => 'Comptes TVA-Taxes',
  'Text Templates'              => 'ModÃ¨les mode  texte',
  'Time Card'                   => 'Fiche de Temps',
  'Time Cards'                  => 'Fiche de Temps',
  'Transactions'                => 'Transactions',
  'Transfer Inventory'          => 'Transfert inventaire',
  'Translations'                => 'Traductions',
  'Trial Balance'               => 'Balance GÃ©nÃ©rale',
  'Type of Business'            => 'Type d\'affaire',
  'Vendor Invoice'              => 'Facture Fournisseur',
  'Vendor Invoices'             => 'Factures Fournisseurs',
  'Vendors'                     => 'TIERS-FOURNISSEURS',
  'Version'                     => 'Version',
  'Vouchers'                    => 'BONS A PAYER',
  'Warehouses'                  => 'EntrepÃ´ts',
  'Work Order'                  => 'Fiche de suivi',
  'Work Orders'                 => 'Fiches de suivi',
  'Yearend'                     => 'Date de fin d\'exercice',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'section_menu'                => 'section_menu',
};

1;

