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

$self{texts} = {
  'Accounting Menu'             => 'Gestion Comptable',
  'Add Part'                    => 'Ajout Produit StockÃ©  IP',
  'Add Purchase Order'          => 'Ajout Commande Fournisseur',
  'Add Quotation'               => 'Etablir Devis',
  'Add Request for Quotation'   => 'Etablir demande devis',
  'Add Sales Order'             => 'Ajout Commande Client',
  'Add Service'                 => 'Ajout Service',
  'Address'                     => 'Adresse',
  'Amount'                      => 'Montant',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Order Number' => 'Etes-vous sÃ»r de vouloir supprimer la commande ==>',
  'Are you sure you want to delete Quotation Number' => 'Etes-vous sÃ»r de vouloir supprimer le devis ==>',
  'Attachment'                  => 'PiÃ¨ce jointe',
  'Aug'                         => 'AoÃ»t',
  'August'                      => 'Aout',
  'Bcc'                         => 'Copie Ã Â ',
  'Bin'                         => 'Lieu stockage',
  'Bin List'                    => 'Liste Rayonnage',
  'Business'                    => 'Type d\'affaire',
  'C'                           => 'C',
  'Cannot delete order!'        => 'Echec suppression commande!',
  'Cannot delete quotation!'    => 'Echec suppression devis!',
  'Cannot save order!'          => 'Echec enregistrement commande!',
  'Cannot save quotation!'      => 'Echec enregistrement devis!',
  'Cc'                          => 'Copie',
  'City'                        => 'Ville',
  'Closed'                      => 'ClÃÂ´ture',
  'Confirm!'                    => 'Confirmer!',
  'Consolidate Orders'          => 'Enregistrement Commandes Frs',
  'Consolidate Purchase Orders' => 'Enregistrement Commandes Frs ?',
  'Consolidate Sales Orders'    => 'Enregistrement Commandes Clts',
  'Contact'                     => 'Contact',
  'Continue'                    => 'Continuer',
  'Copies'                      => 'Copies',
  'Cost'                        => 'CoÃ»t',
  'Could not save!'             => 'Enregistrement Echec!',
  'Could not transfer Inventory!' => 'Echec- Transfert Inventaire!',
  'Country'                     => 'Pays',
  'Credit Invoice'              => 'Facture Avoir',
  'Credit Limit'                => 'En-cours autorisÃ©',
  'Curr'                        => 'Dev.',
  'Currency'                    => 'Devise',
  'Current'                     => 'En cours',
  'Customer'                    => 'Tiers-Client',
  'Customer Number'             => 'Code Tiers-client',
  'Customer missing!'           => 'Tiers-Client manquant!',
  'Customer not on file!'       => 'Tiers-Client absent du fichier!',
  'DCN missing!'                => 'NÂ° ContrÃ´le Document Manquant!',
  'Date'                        => 'Date',
  'Date Received'               => 'Date de rÃ©ception',
  'Date received missing!'      => 'Date de rÃ©ception manquante!',
  'Day(s)'                      => 'Jour(s)',
  'Debit Invoice'               => 'Facture Avoir-Frs',
  'Dec'                         => 'DÃ©c.',
  'December'                    => 'DÃ©cembre',
  'Delete'                      => 'Supprimer',
  'Delete Schedule'             => 'Supprime Transaction PÃ©riodique',
  'Delivery Date'               => 'Date de livraison',
  'Department'                  => 'Service-DÃ©partement',
  'Description'                 => 'LibellÃ©',
  'Detail'                      => 'DÃ©tail',
  'Done'                        => 'Fait!',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'Adresse e-mail manquante!',
  'E-mail message'              => 'Message e-mail',
  'E-mailed'                    => 'E-mail envoyÃ©',
  'Edit Purchase Order'         => 'Editer Commande Fournisseur',
  'Edit Quotation'              => 'Editer devis',
  'Edit Request for Quotation'  => 'Editer demande de devis',
  'Edit Sales Order'            => 'Editer Commande adhÃ©rent',
  'Employee'                    => 'collaborateur',
  'Employee Number'             => 'Code collaborateur',
  'Error!'                      => 'Erreur!',
  'Every'                       => 'Tous les',
  'Exchange Rate'               => 'Taux de change',
  'Exchange rate missing!'      => 'Taux de change manquant!',
  'Extended'                    => 'Montant total',
  'Fax'                         => 'Fax',
  'Feb'                         => 'FÃ©v.',
  'February'                    => 'FÃ©vrier',
  'For'                         => 'Pour',
  'From'                        => 'Du',
  'From Warehouse'              => 'Depuis entrepÃ´t',
  'G.W.'                        => 'G.W',
  'Generate Orders'             => 'GÃ©nÃ©rer Commandes',
  'Generate Purchase Orders'    => 'GÃ©nÃ©ration Commandes Frs',
  'Generate Purchase Orders from Sales Order' => 'GÃ©nere Commandes Frs d\'aprÃ¨s Commandes Clts',
  'Generate Sales Order'        => 'GÃÂ©nere Commande Clts',
  'Generate Sales Order from Purchase Orders' => 'GÃ©nere Commandes Clts depuis Commandes Frs ',
  'Group'                       => 'Famille',
  'Group by'                    => 'Groupes par',
  'ID'                          => 'ID',
  'In-line'                     => 'En ligne',
  'Include Payment'             => 'Inclure RÃ©glement',
  'Include in Report'           => 'Inclure dans l\'Etat',
  'Internal Notes'              => 'Notes internes',
  'Inventory saved!'            => 'Inventaire enregistrÃ©!',
  'Inventory transferred!'      => 'Inventaire transfÃ©rÃ©!',
  'Invoice'                     => 'Facture',
  'Invoice Date missing!'       => 'Date de facture manquante!',
  'Invoice Number missing!'     => 'NumÃ©ro de facture manquant!',
  'Item'                        => 'Item',
  'Item not on file!'           => 'Item inexistant!',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Lead'                        => 'En main',
  'Line Item'                   => 'Ligne Item',
  'Locked by'                   => 'Blocage par',
  'Manager'                     => 'Manager',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Message'                     => 'Message',
  'Month'                       => 'Mois',
  'Month(s)'                    => 'Mois(s)',
  'N.W.'                        => 'N.W',
  'Name'                        => 'Nom',
  'Net'                         => '.',
  'Next Date'                   => 'Prochaine date',
  'No.'                         => 'No.',
  'Notes'                       => 'Notes',
  'Nothing entered!'            => 'Rien n\'a Ã©tÃ© saisi!',
  'Nothing selected!'           => 'Pas de selection!',
  'Nothing to transfer!'        => 'Rien Ã Â  tranfÃ©rer!',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Number'                      => 'NumÃ©ro',
  'Number missing in Row'       => 'NumÃ©ro manquant dans ligne',
  'O'                           => 'O',
  'OH'                          => 'En Stock',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'Open'                        => 'Notes En cours',
  'Order'                       => 'Commande',
  'Order Date'                  => 'Date de commande',
  'Order Date missing!'         => 'Date de commande manquante!',
  'Order Number'                => 'NumÃ©ro de commande',
  'Order Number missing!'       => 'NumÃ©ro de commande manquant!',
  'Order deleted!'              => 'Commande supprimÃ©e!',
  'Order generation failed!'    => 'Echec-GÃ©nÃ©ration Commande!',
  'Order not on file!'          => 'Commande Non-existante!',
  'Order saved!'                => 'Commande enregistrÃ©e!',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'NumÃ©ro Bon Commande',
  'Packaging'                   => 'Packaging',
  'Packing List'                => 'Bordereau de Livraison',
  'Packing List Date missing!'  => 'Date manquante sur Bordereau Livraison !',
  'Packing List Number missing!' => 'NumÃ©ro manquant sur Bordereau Livraison  !',
  'Part Number'                 => 'Code du Produit',
  'Period'                      => 'PÃ©riode',
  'Phone'                       => 'TÃ©l.',
  'Pick List'                   => 'Liste Choix',
  'Postscript'                  => 'Postcript',
  'Price'                       => 'Montant',
  'Print'                       => 'Imprimer',
  'Print and Save'              => 'Imprimer et sauver',
  'Print and Save as new'       => 'Imprimer-Enregistrer comme Nouveau',
  'Printed'                     => 'Imprime',
  'Project'                     => 'Projet',
  'Project not on file!'        => 'Projet absent du fichier!',
  'Purchase Order'              => 'Commande Fournisseurs',
  'Purchase Orders'             => 'Commandes Fournisseurs',
  'Qty'                         => 'QtÃ©',
  'Quarter'                     => 'Trimestre',
  'Queue'                       => 'File d\'attente',
  'Queued'                      => 'Mis en attente',
  'Quotation'                   => 'Devis',
  'Quotation '                  => 'Devis ',
  'Quotation Date'              => 'Date de devis',
  'Quotation Date missing!'     => 'Date de devis manqante!',
  'Quotation Number'            => 'NumÃ©ro de devis',
  'Quotation Number missing!'   => 'NumÃ©ro de devis manquant!',
  'Quotation deleted!'          => 'Devis effacÃ©!',
  'Quotations'                  => 'DEVIS',
  'RFQ'                         => 'Demande de devis',
  'RFQ '                        => 'RFQ',
  'RFQ Number'                  => 'NumÃ©ro de demande de devis',
  'RVC missing!'                => 'RVC manquant',
  'Recd'                        => 'Ship',
  'Receive Merchandise'         => 'RÃ©ception marchandise',
  'Recurring Transaction'       => 'Transaction pÃ©riodique',
  'Reference'                   => 'RÃ©fÃ©rence',
  'Remaining'                   => 'Restant',
  'Remittance Voucher'          => 'Lancement Bon ÃÂ  Payer',
  'Repeat'                      => 'RÃ©pÃ©ter',
  'Req'                         => 'Req ??',
  'Request for Quotation'       => 'Demande de devis',
  'Request for Quotations'      => 'Demandes de devis',
  'Required by'                 => 'Requis pour',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => 'Facture Client',
  'Sales Order'                 => 'Commande Clients',
  'Sales Orders'                => 'Commandes Clients',
  'Salesperson'                 => 'Collaborateur',
  'Save'                        => 'Enregistrer',
  'Save Schedule'               => 'Enregistrer transaction pÃÂ©riodique',
  'Save as new'                 => 'Enregistrer comme nouveau',
  'Schedule'                    => 'Abonnement',
  'Scheduled'                   => 'AbonnÃÂ©e',
  'Screen'                      => 'ÃÂ©cran',
  'Select Vendor'               => 'Choix  Fournisseur',
  'Select a Printer!'           => 'Choisir une imprimante',
  'Select from one of the names below' => 'SÃ©lectionner un des noms ci-dessous',
  'Select from one of the projects below' => 'Selectionner un des projets ci-dessous',
  'Select items'                => 'SÃ©lectionner Ã©lements',
  'Select postscript or PDF!'   => 'SÃ©lectionner Postscript ou PDF!',
  'Select txt, postscript or PDF!' => 'SÃ©lectionner Txt, Postscript ou PDF!',
  'Sep'                         => 'Sept.',
  'September'                   => 'Septembre',
  'Serial No.'                  => 'NÂ° SÃ©rie',
  'Ship'                        => 'ExpÃ©dier',
  'Ship Merchandise'            => 'ExpÃ©dier marchandise',
  'Ship all'                    => 'Envoi complet',
  'Ship to'                     => 'ExpÃ©dier Ã Â ',
  'Ship via'                    => 'ExpÃ©dier via',
  'Shipping Address'            => 'Adresse d\'envoi',
  'Shipping Date'               => 'Date d\'expÃ©dition',
  'Shipping Date missing!'      => 'Date d\'expÃ©dition manquante!',
  'Shipping Point'              => 'ExpÃ©diteur',
  'Sort by'                     => 'Tri par',
  'Startdate'                   => 'Date dÃ©but/entrÃ©e',
  'State/Province'              => 'RÃ©gion/Etat',
  'Subject'                     => 'Objet',
  'Subtotal'                    => 'Sous-total',
  'Summary'                     => 'RÃ©sumÃ©',
  'Tax'                         => 'Taxe',
  'Tax Included'                => 'Taxe incluse',
  'Terms'                       => 'EchÃ©ance Ã Â  ',
  'Text'                        => 'Texte',
  'To'                          => 'au',
  'To Warehouse'                => 'Vers EntrepÃ´t',
  'Total'                       => 'Total',
  'Trade Discount'              => 'Escompte',
  'Transfer'                    => 'Transfert',
  'Transfer Inventory'          => 'Transfert inventaire',
  'Transfer from'               => 'Transfert depuis',
  'Transfer to'                 => 'Transferer vers',
  'Translation not on file!'    => 'Pas de traduction dans le fichier',
  'Unit'                        => 'UnitÃ©',
  'Update'                      => 'Actualiser',
  'Valid until'                 => 'Valable jusqu\'au',
  'Vendor'                      => 'Tiers-Fournisseur',
  'Vendor Invoice'              => 'Facture Fournisseur',
  'Vendor Number'               => 'Code fournisseur',
  'Vendor missing!'             => 'Tiers-Fournisseur manquant!',
  'Vendor not on file!'         => 'Tiers-Fournisseur absent du fichier!',
  'Volume'                      => 'Volume',
  'Warehouse'                   => 'EntrepÃ´t',
  'Warning!'                    => 'Attention!',
  'Waybill'                     => 'MÃ©thode Facturation',
  'Week(s)'                     => 'Semaines(s)',
  'Work Order'                  => 'Fiche de suivi',
  'Year'                        => 'AnnÃ©e',
  'Year(s)'                     => 'AnnÃ©es(s)',
  'Yes'                         => 'Oui',
  'You are posting an existing transaction!' => 'Vous envoyez une transaction existante!',
  'You are printing and posting an existing transaction!' => 'Vous imprimez et envoyez une transaction existante!',
  'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!',
  'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!',
  'You are saving an existing order' => 'Vous enregistrez une commande existante!',
  'You are saving an existing quotation' => 'Vous enregistrez un devis existant!',
  'Zip/Postal Code'             => 'Code Postal',
  'days'                        => 'jours',
  'ea'                          => 'ch',
  'for'                         => 'pour',
  'sent'                        => 'envoyÃ©',
  'time(s)'                     => 'fois',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'consolidate_orders'          => 'consolidate_orders',
  'continue'                    => 'continue',
  'create_backorder'            => 'create_backorder',
  'create_form'                 => 'create_form',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'display_ship_receive'        => 'display_ship_receive',
  'done'                        => 'done',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_orders'             => 'generate_orders',
  'generate_purchase_orders'    => 'generate_purchase_orders',
  'gl_transaction'              => 'gl_transaction',
  'invoice'                     => 'invoice',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_transfer'               => 'list_transfer',
  'lookup_order'                => 'lookup_order',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'order_links'                 => 'order_links',
  'po_orderitems'               => 'po_orderitems',
  'post_as_new'                 => 'post_as_new',
  'prepare_order'               => 'prepare_order',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_and_save'              => 'print_and_save',
  'print_and_save_as_new'       => 'print_and_save_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'quotation_'                  => 'quotation_',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'rfq_'                        => 'rfq_',
  'sales_invoice'               => 'sales_invoice',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'search_transfer'             => 'search_transfer',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'select_vendor'               => 'select_vendor',
  'send_email'                  => 'send_email',
  'ship_all'                    => 'ship_all',
  'ship_receive'                => 'ship_receive',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'transfer'                    => 'transfer',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_invoice_'             => 'vendor_invoice_',
  'vendor_selected'             => 'vendor_selected',
  'yes'                         => 'yes',
  'ajout_produit_stockÃ©__ip'   => 'add_part',
  'ajout_service'               => 'add_service',
  'enregistrement_commandes_frs' => 'consolidate_orders',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'supprime_transaction_pÃ©riodique' => 'delete_schedule',
  'fait!'                       => 'done',
  'e_mail'                      => 'e_mail',
  'gÃ©nÃ©rer_commandes'         => 'generate_orders',
  'gÃ©nÃ©ration_commandes_frs'  => 'generate_purchase_orders',
  'gÃÂ©nere_commande_clts'     => 'generate_sales_order',
  'imprimer'                    => 'print',
  'imprimer_et_sauver'          => 'print_and_save',
  'imprimer_enregistrer_comme_nouveau' => 'print_and_save_as_new',
  'commande_fournisseurs'       => 'purchase_order',
  'devis'                       => 'quotation',
  'devis_'                      => 'quotation_',
  'demande_de_devis'            => 'rfq',
  'rfq'                         => 'rfq_',
  'facture_client'              => 'sales_invoice',
  'commande_clients'            => 'sales_order',
  'enregistrer'                 => 'save',
  'enregistrer_transaction_pÃÂ©riodique' => 'save_schedule',
  'enregistrer_comme_nouveau'   => 'save_as_new',
  'abonnement'                  => 'schedule',
  'choix__fournisseur'          => 'select_vendor',
  'envoi_complet'               => 'ship_all',
  'expÃ©dier_Ã Â '              => 'ship_to',
  'transfert'                   => 'transfer',
  'actualiser'                  => 'update',
  'facture_fournisseur'         => 'vendor_invoice',
  'oui'                         => 'yes',
};

1;

