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

$self{texts} = {
  'AP'                          => 'Dépenses',
  'AR'                          => 'Recettes',
  'Account'                     => 'Compte',
  'Amount'                      => 'Montant',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'Copie cachée',
  'Business'                    => 'Type d\'affaire',
  'Cc'                          => 'Copie',
  'City'                        => 'Ville',
  'Company'                     => 'Société',
  'Company Name'                => 'Nom de société',
  'Continue'                    => 'Continuer',
  'Country'                     => 'Pays',
  'Credit Limit'                => 'Encours autorisé',
  'Curr'                        => 'Dev.',
  'Currency'                    => 'Devise',
  'Customer'                    => 'Client',
  'Customer Number'             => 'Numéro de client',
  'Date Paid'                   => 'Date de paiement',
  'Description'                 => 'Description',
  'Discount'                    => 'Remise',
  'Due Date'                    => 'Échéance',
  'E-mail'                      => 'E-mail',
  'Enddate'                     => 'Date de fin',
  'Exch'                        => 'Change',
  'Fax'                         => 'Fax',
  'IBAN'                        => 'IBAN',
  'Include in Report'           => 'Inclure dans l\'état',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Number'              => 'Numéro de facture',
  'Language'                    => 'Langue',
  'Memo'                        => 'Mémo',
  'Method'                      => 'Méthode',
  'Name'                        => 'Nom',
  'Notes'                       => 'Notes',
  'Order Date'                  => 'Date de commande',
  'Order Number'                => 'Numéro de commande',
  'Outstanding'                 => 'En retard',
  'Paid'                        => 'Total payé',
  'Payment'                     => 'Paiement',
  'Phone'                       => 'Tél.',
  'Pricegroup'                  => 'Groupe de prix',
  'Qty'                         => 'Qté',
  'SIC'                         => 'Code secteur économique',
  'Salesperson'                 => 'Vendeur',
  'Source'                      => 'Source',
  'Startdate'                   => 'Date de début',
  'State'                       => 'Etat',
  'Tax'                         => 'Taxe',
  'Terms'                       => 'Crédit limité à',
  'Total'                       => 'Total',
  'Unit'                        => 'Unité',
  'Updated'                     => 'Mis à jour',
  'Vendor'                      => 'Fournisseur',
  'Vendor Number'               => 'Numéro de fournisseur',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'continuer'                   => 'continue',
};

1;

