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

$self{texts} = {
  '+/-'                         => '+/-',
  'AP Aging'                    => 'Echéancier',
  'AP Outstanding'              => 'Dettes En Cours',
  'AP Transaction'              => 'Transaction Dette',
  'AP Transactions'             => 'Transactions Dettes',
  'AR Aging'                    => 'Echéancier',
  'AR Outstanding'              => 'Créances En-Cours',
  'AR Transaction'              => 'Transaction Créance',
  'AR Transactions'             => 'Transactions Créances',
  'Account'                     => 'Compte',
  'Account Number'              => 'Code compte',
  'Accounting Menu'             => 'Gestion Comptable',
  'Accounts'                    => 'Comptes',
  'Accrual'                     => 'Sur les Débits/Crédits',
  'Add AP Transaction'          => 'Ajout Transaction Dettes',
  'Add AP Voucher'              => 'Ajout Bons AP',
  'Add AR Transaction'          => 'Ajout Transaction Créances',
  'Add Credit Invoice'          => 'Ajout Facture Avoir',
  'Add Credit Note'             => 'Ajout Note Avoir',
  'Add Debit Note'              => 'Ajout Note Avoir/Frs',
  'Add POS Invoice'             => 'Saisie Ticket de caisse',
  'Add Part'                    => 'Ajout Produit Stocké  IP',
  'Add Purchase Order'          => 'Ajout Commande Fournisseur',
  'Add Quotation'               => 'Etablir Devis',
  'Add Request for Quotation'   => 'Etablir demande devis',
  'Add Sales Invoice'           => 'Ajout Facture Client',
  'Add Sales Order'             => 'Ajout Commande Client',
  'Add Service'                 => 'Ajout Service',
  'Address'                     => 'Adresse',
  'Aged'                        => 'Agée',
  'Aged Overdue'                => 'Agée En Retard',
  'All Accounts'                => 'Afficher tous les comptes',
  'All amounts in'              => 'Tous montant compris',
  'Amount'                      => 'Montant',
  'Apr'                         => 'Avril',
  'April'                       => 'Avril',
  'Are you sure you want to delete Invoice Number' => 'Etes-vous sûr de vouloir supprimer la facture ==>',
  'Are you sure you want to delete Transaction' => 'Etes-vous sûr de vouloir effacer transaction ?',
  'Assets'                      => 'Actifs',
  'Attachment'                  => 'Pièce jointe',
  'Aug'                         => 'Août',
  'August'                      => 'Aout',
  'Balance Sheet'               => 'Bilan',
  'Bcc'                         => 'Copie à ',
  'Beginning Balance'           => 'Solde initial',
  'Bin'                         => 'Lieu stockage',
  'Bin List'                    => 'Liste Rayonnage',
  'Business'                    => 'Type d\'affaire',
  'Can only send one reminder at a time!' => 'Envoi d\'un seul rappel à  la fois!',
  'Can only send one statement at a time!' => 'Envoi d\'un seul état à  la fois!',
  'Cannot delete invoice!'      => 'Echec suppression facture!',
  'Cannot delete transaction!'  => 'Echec suppression Transaction!',
  'Cannot post cash discount for a closed period!' => 'Ne peut enregister un escompte sur une période close!',
  'Cannot post invoice for a closed period!' => 'Echec enregistrement facture sur un exercice clos!',
  'Cannot post invoice!'        => 'Echec- enregistrement la facture!',
  'Cannot post payment for a closed period!' => 'Echec enregistrement paiement sur un exercice clos!',
  'Cannot post transaction for a closed period!' => 'Echec enregistrement la transaction sur un exercice clos!',
  'Cannot post transaction!'    => 'Echec enregistrement transaction!',
  'Cash'                        => 'TRESORERIE',
  'Cash Discount'               => 'Escompte',
  'Cash Discount date missing!' => 'Escompte-date manquante!',
  'Cash discount date missing!' => 'Date Escompte Manquante',
  'Cash discount date past due!' => 'Escompte-date antérieure!',
  'Cash discount exceeds available discount!' => 'Escompte-Dépassement Autorisation!',
  'Cc'                          => 'Copie',
  'Change'                      => 'Retour monnaie',
  'Check'                       => 'Vérification',
  'City'                        => 'Ville',
  'Closed'                      => 'ClÃ´ture',
  'Confirm!'                    => 'Confirmer!',
  'Contact'                     => 'Contact',
  'Continue'                    => 'Continuer',
  'Copies'                      => 'Copies',
  'Could not save reminder level!' => 'Ne peut enregister le rang du rappel!',
  'Country'                     => 'Pays',
  'Credit'                      => 'Crédit',
  'Credit Invoice'              => 'Facture Avoir',
  'Credit Limit'                => 'En-cours autorisé',
  'Credit Note'                 => 'Note Avoir',
  'Curr'                        => 'Dev.',
  'Currency'                    => 'Devise',
  'Current'                     => 'En cours',
  'Current Earnings'            => 'Résulltat de l\'exercice',
  'Customer'                    => 'Tiers-Client',
  'Customer Number'             => 'Code Tiers-client',
  'Customer missing!'           => 'Tiers-Client manquant!',
  'Customer not on file!'       => 'Tiers-Client absent du fichier!',
  'DCN'                         => 'N° Contrôle Document',
  'DCN missing!'                => 'N° Contrôle Document Manquant!',
  'Date'                        => 'Date',
  'Date Paid'                   => 'Date de paiement',
  'Date for cash discount past due!' => 'Date antérieure pour escompte!',
  'Day(s)'                      => 'Jour(s)',
  'Debit'                       => 'Débit',
  'Debit Invoice'               => 'Facture Avoir-Frs',
  'Debit Note'                  => 'Note Avoir-Frs',
  'Dec'                         => 'Déc.',
  'December'                    => 'Décembre',
  'Decimalplaces'               => 'Décimales',
  'Delete'                      => 'Supprimer',
  'Delete Schedule'             => 'Supprime Transaction Périodique',
  'Delivery Date'               => 'Date de livraison',
  'Department'                  => 'Service-Département',
  'Description'                 => 'Libellé',
  'Deselect all'                => 'Tout Dé-Sélectionner',
  'Detail'                      => 'Détail',
  'Discount'                    => 'Remise',
  'Due'                         => 'En-Cours',
  'Due Date'                    => 'Date Echéance',
  'E-mail'                      => 'E-mail',
  'E-mail Reminder to'          => 'Rappel par E-mail Ã ',
  'E-mail Statement to'         => 'Etat par Courriel a',
  'E-mail address missing!'     => 'Adresse e-mail manquante!',
  'E-mail message'              => 'Message e-mail',
  'E-mailed'                    => 'E-mail envoyé',
  'Edit AP Transaction'         => 'Editer Dettes',
  'Edit AP Voucher'             => 'Editer Voucher à  payer',
  'Edit AR Transaction'         => 'Editer Créance',
  'Edit Credit Invoice'         => 'Saisie Facture Crédit',
  'Edit Credit Note'            => 'Saisie Note Crédit',
  'Edit Debit Note'             => 'Saisie Note Débit',
  'Edit POS Invoice'            => 'Editer ticket de caisse',
  'Edit Sales Invoice'          => 'Editer Facture adhérent',
  'Employee'                    => 'collaborateur',
  'Employee Number'             => 'Code collaborateur',
  'Ending Balance'              => 'Ending Balance',
  'Equity'                      => 'Capital',
  'Error!'                      => 'Erreur!',
  'Every'                       => 'Tous les',
  'Exch'                        => 'Change',
  'Exchange Rate'               => 'Taux de change',
  'Exchange Rate Difference'    => 'Différence de change',
  'Exchange rate for cash discount missing!' => 'Tx Change manquant pour escompte!',
  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
  'Exchange rate missing!'      => 'Taux de change manquant!',
  'Expenses'                    => 'Charges-Dépenses',
  'Extended'                    => 'Montant total',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Fév.',
  'February'                    => 'Février',
  'For'                         => 'Pour',
  'From'                        => 'Du',
  'G.W.'                        => 'G.W',
  'GIFI'                        => 'Code GIFI-TDFC',
  'Group'                       => 'Famille',
  'Group by'                    => 'Groupes par',
  'Heading'                     => 'Classe',
  'ID'                          => 'ID',
  'In-line'                     => 'En ligne',
  'Include Payment'             => 'Inclure Réglement',
  'Include in Report'           => 'Inclure dans l\'Etat',
  'Income'                      => 'Produits',
  'Income / (Loss)'             => 'Résultat Bénéfice /  (Perte)',
  'Income Statement'            => 'Compte de résultat',
  'Internal Notes'              => 'Notes internes',
  'Invoice'                     => 'Facture',
  'Invoice Date'                => 'Date de facturation',
  'Invoice Date missing!'       => 'Date de facture manquante!',
  'Invoice Number'              => 'Numéro de facture',
  'Invoice Number missing!'     => 'Numéro de facture manquant!',
  'Invoice deleted!'            => 'Facture supprimée!',
  'Item'                        => 'Item',
  'Item not on file!'           => 'Item inexistant!',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janvier',
  'Jul'                         => 'Juill.',
  'July'                        => 'Juillet',
  'Jun'                         => 'Juin',
  'June'                        => 'Juin',
  'Language'                    => 'Langage',
  'Level'                       => 'Rang',
  'Liabilities'                 => 'Dettes',
  'Line Item'                   => 'Ligne Item',
  'Locked by'                   => 'Blocage par',
  'Manager'                     => 'Manager',
  'Mar'                         => 'Mars',
  'March'                       => 'Mars',
  'May'                         => 'Mai',
  'May '                        => 'Mai ',
  'Memo'                        => 'Mémo',
  'Message'                     => 'Message',
  'Method'                      => 'Méthode',
  'Month'                       => 'Mois',
  'Month(s)'                    => 'Mois(s)',
  'Months'                      => 'Mois',
  'N.W.'                        => 'N.W',
  'N/A'                         => 'Non applicable',
  'Name'                        => 'Nom',
  'Net'                         => '.',
  'New Number'                  => 'Nouveau Numéro',
  'Next Date'                   => 'Prochaine date',
  'No.'                         => 'No.',
  'Non-taxable Purchases'       => 'Achats Non-taxable',
  'Non-taxable Sales'           => 'Ventes Non-taxable',
  'Notes'                       => 'Notes',
  'Nothing selected!'           => 'Pas de selection!',
  'Nothing to print!'           => 'Rien à  imprimer',
  'Nov'                         => 'Nov.',
  'November'                    => 'Novembre',
  'Number'                      => 'Numéro',
  'Number missing in Row'       => 'Numéro manquant dans ligne',
  'OH'                          => 'En Stock',
  'Oct'                         => 'Oct.',
  'October'                     => 'Octobre',
  'On Hold'                     => 'En attente',
  'Open'                        => 'Notes En cours',
  'Order'                       => 'Commande',
  'Order Date missing!'         => 'Date de commande manquante!',
  'Order Number'                => 'Numéro de commande',
  'Order Number missing!'       => 'Numéro de commande manquant!',
  'Outstanding'                 => 'En Cours',
  'Overdue'                     => 'En Retard',
  'Overpaid'                    => 'Trop Payé',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'Numéro Bon Commande',
  'Packaging'                   => 'Packaging',
  'Packing List'                => 'Bordereau de Livraison',
  'Packing List Date missing!'  => 'Date manquante sur Bordereau Livraison !',
  'Packing List Number missing!' => 'Numéro manquant sur Bordereau Livraison  !',
  'Paid'                        => 'Total payé',
  'Paid Early'                  => 'Paiement Ultérieur',
  'Paid Late'                   => 'Retard de paiement',
  'Payment Difference'          => 'Delta Règlement',
  'Payment Method'              => 'Méthode de paiement',
  'Payment date missing!'       => 'Date de paiement manquante!',
  'Payments'                    => 'Réglements',
  'Period'                      => 'Période',
  'Phone'                       => 'Tél.',
  'Pick List'                   => 'Liste Choix',
  'Post'                        => 'Enregistrer',
  'Post as new'                 => 'Enregistrer comme nouveau',
  'Posted!'                     => 'Enregistré!',
  'Postscript'                  => 'Postcript',
  'Preview'                     => 'Preview',
  'Previous Year'               => 'Année précédente',
  'Price'                       => 'Montant',
  'Print'                       => 'Imprimer',
  'Print and Post'              => 'Imprimer et Enregistrer',
  'Print and Post as new'       => 'Imprimer-Envoie comme nouveau',
  'Printed'                     => 'Imprime',
  'Project'                     => 'Projet',
  'Project Number'              => 'Code du projet',
  'Project Transactions'        => 'Mouvements - Projet',
  'Project not on file!'        => 'Projet absent du fichier!',
  'Purchase Order'              => 'Commande Fournisseurs',
  'Qty'                         => 'Qté',
  'Quarter'                     => 'Trimestre',
  'Quarters'                    => 'Trimestres',
  'Queue'                       => 'File d\'attente',
  'Queued'                      => 'Mis en attente',
  'Quotation'                   => 'Devis',
  'Quotation Date missing!'     => 'Date de devis manqante!',
  'Quotation Number missing!'   => 'Numéro de devis manquant!',
  'RVC missing!'                => 'RVC manquant',
  'Recd'                        => 'Ship',
  'Receipt'                     => 'Encaissement Créances',
  'Receipts'                    => 'Liste Encaissements',
  'Record in'                   => 'Enregistrer dans',
  'Recurring Transaction'       => 'Transaction périodique',
  'Reference'                   => 'Référence',
  'Remaining'                   => 'Restant',
  'Reminder'                    => 'Rappel',
  'Reminder sent to'            => 'Rappel envoyé à ',
  'Reminders sent to printer!'  => 'Envoi des Rappels vers l\'imprimante !',
  'Remittance Voucher'          => 'Lancement Bon Ã  Payer',
  'Repeat'                      => 'Répéter',
  'Report for'                  => 'Rapport de',
  'Required by'                 => 'Requis pour',
  'Reverse Display'             => 'Reverse Display',
  'SKU'                         => 'SKU',
  'Sales Invoice.'              => 'Facture Client.',
  'Sales Order'                 => 'Commande Clients',
  'Salesperson'                 => 'Collaborateur',
  'Save Level'                  => 'Rang-Enregistrement',
  'Save Schedule'               => 'Enregistrer transaction pÃ©riodique',
  'Schedule'                    => 'Abonnement',
  'Scheduled'                   => 'AbonnÃ©e',
  'Screen'                      => 'Ã©cran',
  'Select a Printer!'           => 'Choisir une imprimante',
  'Select all'                  => 'Tout sélectionner',
  'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
  'Select from one of the projects below' => 'Selectionner un des projets ci-dessous',
  'Select items'                => 'Sélectionner élements',
  'Select payment'              => 'Sélectionner le paiement',
  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
  'Select txt, postscript or PDF!' => 'Sélectionner Txt, Postscript ou PDF!',
  'Sep'                         => 'Sept.',
  'September'                   => 'Septembre',
  'Serial No.'                  => 'N° Série',
  'Ship'                        => 'Expédier',
  'Ship to'                     => 'Expédier à ',
  'Ship via'                    => 'Expédier via',
  'Shipping Address'            => 'Adresse d\'envoi',
  'Shipping Point'              => 'Expéditeur',
  'Sort by'                     => 'Tri par',
  'Source'                      => 'Source',
  'Standard'                    => 'Standard',
  'Startdate'                   => 'Date début/entrée',
  'State/Province'              => 'Région/Etat',
  'Statement'                   => 'Relevé',
  'Statement sent to'           => 'Relevé envoyé a',
  'Statements sent to printer!' => 'Relevés envoyés vers l\'imprimante!',
  'Subject'                     => 'Objet',
  'Subtotal'                    => 'Sous-total',
  'Summary'                     => 'Résumé',
  'Tax'                         => 'Taxe',
  'Tax Included'                => 'Taxe incluse',
  'Tax collected'               => 'Taxe collectée',
  'Tax paid'                    => 'Taxe payée',
  'Terms'                       => 'Echéance à  ',
  'Text'                        => 'Texte',
  'Till'                        => 'Caisse',
  'To'                          => 'au',
  'Total'                       => 'Total',
  'Trade Discount'              => 'Escompte',
  'Transaction'                 => 'Transaction',
  'Transaction deleted!'        => 'Transaction supprimée!',
  'Transaction posted!'         => 'Transaction enregistrée!',
  'Translation not on file!'    => 'Pas de traduction dans le fichier',
  'Trial Balance'               => 'Balance Générale',
  'Unit'                        => 'Unité',
  'Update'                      => 'Actualiser',
  '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'                   => 'Entrepôt',
  'Warning!'                    => 'Attention!',
  'Waybill'                     => 'Méthode Facturation',
  'Week(s)'                     => 'Semaines(s)',
  'Work Order'                  => 'Fiche de suivi',
  'Year'                        => 'Année',
  'Year(s)'                     => 'Années(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',
  'as at'                       => 'au',
  'converted to'                => 'conversion en',
  'days'                        => 'jours',
  'ea'                          => 'ch',
  'for'                         => 'pour',
  'for Period'                  => 'pour la période',
  'posted!'                     => 'envoyé!',
  'sent'                        => 'envoyé',
  'time(s)'                     => 'fois',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'deselect_all_reminder'       => 'deselect_all_reminder',
  'deselect_all_statement'      => 'deselect_all_statement',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'do_print_reminder'           => 'do_print_reminder',
  'do_print_statement'          => 'do_print_statement',
  'e_mail'                      => 'e_mail',
  'e_mail_reminder'             => 'e_mail_reminder',
  'e_mail_statement'            => 'e_mail_statement',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_projects'           => 'generate_projects',
  'generate_reminder'           => 'generate_reminder',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_e_mail'              => 'prepare_e_mail',
  'prepare_invoice'             => 'prepare_invoice',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_reminder'              => 'print_reminder',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_statement'             => 'print_statement',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'reminder'                    => 'reminder',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_level'                  => 'save_level',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_display'             => 'section_display',
  'section_menu'                => 'section_menu',
  'section_subtotal'            => 'section_subtotal',
  'select_all'                  => 'select_all',
  'select_all_reminder'         => 'select_all_reminder',
  'select_all_statement'        => 'select_all_statement',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'send_email_reminder'         => 'send_email_reminder',
  'send_email_statement'        => 'send_email_statement',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'transaction_dette'           => 'ap_transaction',
  'transaction_créance'        => 'ar_transaction',
  'ajout_produit_stocké__ip'   => 'add_part',
  'ajout_service'               => 'add_service',
  'continuer'                   => 'continue',
  'supprimer'                   => 'delete',
  'supprime_transaction_périodique' => 'delete_schedule',
  'tout_dé_sélectionner'      => 'deselect_all',
  'e_mail'                      => 'e_mail',
  'nouveau_numéro'             => 'new_number',
  'enregistrer'                 => 'post',
  'enregistrer_comme_nouveau'   => 'post_as_new',
  'preview'                     => 'preview',
  'imprimer'                    => 'print',
  'imprimer_et_enregistrer'     => 'print_and_post',
  'imprimer_envoie_comme_nouveau' => 'print_and_post_as_new',
  'facture_client_'             => 'sales_invoice_',
  'commande_clients'            => 'sales_order',
  'rang_enregistrement'         => 'save_level',
  'enregistrer_transaction_pÃ©riodique' => 'save_schedule',
  'abonnement'                  => 'schedule',
  'tout_sélectionner'          => 'select_all',
  'expédier_à '              => 'ship_to',
  'actualiser'                  => 'update',
  'facture_fournisseur_'        => 'vendor_invoice_',
  'oui'                         => 'yes',
};

1;

