$self{texts} = {
  'Account'                     => 'Compte',
  'City'                        => 'Ville',
  'Company'                     => 'Société',
  'Continue'                    => 'Continuer',
  'Curr'                        => 'Dev.',
  'Currency'                    => 'Devise',
  'Customer'                    => 'Client',
  'Customer Number'             => 'Numéro de client',
  'Date Paid'                   => 'Date de paiement',
  'Description'                 => 'Description',
  'Due Date'                    => 'Échéance',
  'Exch'                        => 'Change',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Number'              => 'Numéro de facture',
  'No'                          => 'Non',
  'Paid'                        => 'Total payé',
  'Posting failed!'             => 'Enregistrement échoué!',
  'Qty'                         => 'Qté',
  'Salesperson'                 => 'Vendeur',
  'Total'                       => 'Total',
  'Unit'                        => 'Unité',
  'Yes'                         => 'Oui',
};

$self{subs} = {
  'continue'                    => 'continue',
  'display_payment'             => 'display_payment',
  'display_sales_invoice'       => 'display_sales_invoice',
  'import'                      => 'import',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'xrefhdr'                     => 'xrefhdr',
  'continuer'                   => 'continue',
};

1;

