# Translators:
# ylavoie <ylavoie@yveslavoie.com>, 2024
# Erik Huelsmann <ehuels@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.12.20\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2026-07-05 20:47+0000\n"
"Last-Translator: Erik Huelsmann <ehuels@gmail.com>, 2024\n"
"Language-Team: French (Belgium) (https://app.transifex.com/ledgersmb/teams/"
"58325/fr_BE/)\n"
"Language: fr_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % "
"1000000 == 0 ? 1 : 2;\n"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:180
msgid "# Invoices"
msgstr "# Factures"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:115
msgid "% Dep."
msgstr "% Amorti"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:99
msgid "(+) Salvage Value"
msgstr "(+) Valeur de récupération"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:107
msgid "(-) Accum. Dep."
msgstr "(-) Amorti cumulé"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:111
msgid "(=) NBV"
msgstr "VNC"

#: UI/templates/widget.html:97
msgid "--FORMAT--"
msgstr ""

#: UI/templates/widget.html:27
msgid "--TEMPLATE--"
msgstr "--MODÈLE--"

#: UI/templates/widget.html:85
msgid "1099-INT"
msgstr "1099-INT"

#: UI/templates/widget.html:83
msgid "1099-MISC"
msgstr "1099-MISC"

#: templates/demo/statement.html:68
msgid "30"
msgstr "30"

#: templates/demo/statement.html:69
msgid "60"
msgstr "60"

#: templates/demo/statement.html:70
msgid "90"
msgstr "90"

#: templates/demo/invoice.tex:54 templates/demo/packing_list.tex:37
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Une autorisation de retour doit être obtenue auprès de [_1] avant le retour "
"des marchandises. Les retours doivent être expédiés prépayés et correctement "
"assurés. [_1] ne sera pas responsable des dommages pendant le transport."

#: old/bin/am.pl:322 UI/Contact/divs/credit.html:212
#: UI/Contact/divs/credit.html:213 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:80 UI/setup/confirm_operation.html:134
#: sql/Pg-database.sql:2311
msgid "AP"
msgstr "Dépenses"

#: sql/Pg-database.sql:2260
msgid "AP Aging"
msgstr "Dépenses exigibles"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:113
msgid "AP Invoice"
msgstr "Facture AP"

#: UI/Reports/filters/search_goods.html:156
msgid "AP Invoices"
msgstr "Factures AP"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:303
#: UI/Reports/filters/invoice_outstanding.html:4
msgid "AP Outstanding"
msgstr "Dépenses en retard"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:16
#: templates/demo/ap_transaction.html:31 templates/demo/ap_transaction.tex:34
#: UI/Contact/divs/credit.html:360 sql/Pg-database.sql:2409
#: sql/Pg-database.sql:2422
msgid "AP Transaction"
msgstr "Écriture dépenses"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AP Transactions"
msgstr "Mouvements - Dépenses"

#: sql/Pg-database.sql:2374
msgid "AP Voucher"
msgstr "Bon de compte à payer"

#: lib/LedgerSMB/Upgrade_Tests.pm:396 lib/LedgerSMB/Upgrade_Tests.pm:618
msgid "AP account available when vendors defined"
msgstr "Compte AP disponible lorsque les fournisseurs sont définis"

#: UI/templates/widget.html:33
msgid "AP transaction"
msgstr "Écriture dépenses"

#: old/bin/am.pl:321 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:82 UI/setup/confirm_operation.html:135
#: sql/Pg-database.sql:2310
msgid "AR"
msgstr "Recettes"

#: sql/Pg-database.sql:2257
msgid "AR Aging"
msgstr "Recettes exigibles"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:109
msgid "AR Invoice"
msgstr "Facture"

#: UI/Reports/filters/search_goods.html:135
msgid "AR Invoices"
msgstr "Factures"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:305
#: UI/Reports/filters/invoice_outstanding.html:8
msgid "AR Outstanding"
msgstr "Recettes en retard"

#: templates/demo/ar_transaction.html:16 templates/demo/ar_transaction.html:31
#: templates/demo/ar_transaction.tex:49 UI/Contact/divs/credit.html:373
#: sql/Pg-database.sql:2408 sql/Pg-database.sql:2421
msgid "AR Transaction"
msgstr "Écriture recettes"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:132
msgid "AR Transactions"
msgstr "Mouvements - Recettes"

#: sql/Pg-database.sql:2373
msgid "AR Voucher"
msgstr "Bon de compte à recevoir"

#: lib/LedgerSMB/Upgrade_Tests.pm:375 lib/LedgerSMB/Upgrade_Tests.pm:597
msgid "AR account available when customers defined"
msgstr "Compte AR disponible lorsque les clients sont définis"

#: UI/templates/widget.html:35
msgid "AR transaction"
msgstr "Écriture recettes"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:115
msgid "AR/AP/GL Amount"
msgstr "Montant AR/AP/GL"

#: sql/Pg-database.sql:3191
msgid "Abandonment"
msgstr "DIsposition"

#: lib/LedgerSMB.pm:540 lib/LedgerSMB.pm:541
#: lib/LedgerSMB/Scripts/configuration.pm:363
msgid "Access Denied"
msgstr "Accès refusé"

msgid "Access denied: Bad username or password"
msgstr "Accès refusé : nom d'utilisateur ou mot de passe incorrect"

#: lib/LedgerSMB/Report/Aging.pm:100
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:226
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:135
#: lib/LedgerSMB/Scripts/report_aging.pm:149 old/bin/aa.pl:734 old/bin/aa.pl:815
#: old/bin/aa.pl:989 old/bin/ic.pl:1097 old/bin/ir.pl:414 old/bin/ir.pl:824
#: old/bin/is.pl:468 old/bin/is.pl:933 old/bin/oe.pl:478
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:193
#: templates/demo/printPayment.html:46 UI/accounts/edit.html:119
#: UI/budgetting/budget_entry.html:57 UI/Contact/contact.html:15
#: UI/Contact/divs/credit.html:200 UI/Contact/divs/credit.html:201
#: UI/journal/journal_entry.html:154 UI/payments/payment2.html:86
#: UI/payments/payment2.html:268 UI/payments/payment2.html:345
#: UI/payments/payments_detail.html:135 UI/payments/payments_detail.html:223
#: UI/payments/payments_filter.html:62 UI/payroll/deduction.html:45
#: UI/payroll/income.html:46 UI/reconciliation/new_report.html:18
#: UI/Reports/filters/aging.html:24 UI/Reports/filters/gl.html:31
#: UI/Reports/filters/gl.html:312 UI/Reports/filters/invoice_outstanding.html:26
#: UI/Reports/filters/invoice_search.html:29 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:177
#: UI/Reports/filters/reconciliation_search.html:42
msgid "Account"
msgstr "Compte"

#: lib/LedgerSMB/Report/Trial_Balance.pm:152
#: UI/payments/use_overpayment2.html:122
msgid "Account Description"
msgstr "Description du compte"

#: lib/LedgerSMB/Report/Budget/Variance.pm:79
msgid "Account Label"
msgstr "Libellé du compte"

#: lib/LedgerSMB/Report/GL.pm:180 UI/Reports/co/filter_bm.html:84
#: UI/Reports/co/filter_cd.html:68 UI/Reports/filters/gl.html:318
msgid "Account Name"
msgstr "Nom du compte"

#: lib/LedgerSMB/Report/Budget/Search.pm:128
#: lib/LedgerSMB/Report/Budget/Variance.pm:75 lib/LedgerSMB/Report/COA.pm:87
#: lib/LedgerSMB/Report/Contact/History.pm:150
#: lib/LedgerSMB/Report/Contact/History.pm:61
#: lib/LedgerSMB/Report/Contact/Purchase.pm:146
#: lib/LedgerSMB/Report/Contact/Search.pm:106 lib/LedgerSMB/Report/GL.pm:175
#: lib/LedgerSMB/Report/GL.pm:239 lib/LedgerSMB/Report/Invoices/Payments.pm:185
#: lib/LedgerSMB/Report/PNL/ECA.pm:88
#: lib/LedgerSMB/Report/Taxform/Details.pm:119
#: lib/LedgerSMB/Report/Taxform/Details.pm:89
#: lib/LedgerSMB/Report/Taxform/Summary.pm:89
#: lib/LedgerSMB/Report/Trial_Balance.pm:146
#: lib/LedgerSMB/Scripts/payment.pm:180 old/bin/ic.pl:1000 old/bin/ic.pl:1656
#: t/data/04-complex_template.html:558 UI/accounts/edit.html:39
#: UI/accounts/edit.html:128 UI/Contact/divs/bank_act.html:23
#: UI/Contact/divs/bank_act.html:72 UI/payments/use_overpayment2.html:121
#: UI/Reports/co/filter_bm.html:77 UI/Reports/co/filter_cd.html:61
#: UI/Reports/filters/contact_search.html:96 UI/Reports/filters/taxforms.html:82
msgid "Account Number"
msgstr "Numéro de compte"

#: lib/LedgerSMB/Scripts/payment.pm:185
msgid "Account Title"
msgstr "Titre de compte"

#: lib/LedgerSMB/Report/Taxform/Details.pm:85
#: lib/LedgerSMB/Report/Taxform/Summary.pm:85 UI/accounts/edit.html:156
#: UI/Reports/filters/taxforms.html:72
msgid "Account Type"
msgstr "Type de compte"

#: old/bin/gl.pl:667 old/lib/LedgerSMB/GL.pm:234
msgid "Account [_1] not found"
msgstr "Compte [_1] inexistant"

#: UI/Contact/divs/credit.html:525 UI/Reports/filters/balance_sheet.html:222
#: UI/Reports/filters/income_statement.html:244
msgid "Account category"
msgstr "Catégorie de compte"

#: UI/Contact/divs/credit.html:476 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:195
msgid "Account numbers"
msgstr "Numéros de compte"

#: UI/reconciliation/report.html:34
msgid "Account:"
msgstr "Compte:"

#: UI/lib/report_base.html:63
msgid "Accounts"
msgstr "Comptes"

#: UI/Reports/co/filter_cd.html:23
msgid "Accounts From"
msgstr "Comptes de"

#: UI/Reports/co/filter_cd.html:28
msgid "Accounts To"
msgstr "Comptes à"

#: lib/LedgerSMB/Upgrade_Tests.pm:682
msgid "Accounts marked for recon -- once"
msgstr "Comptes marqués pour rapprochement -- une fois"

#: lib/LedgerSMB/Upgrade_Tests.pm:698
msgid "Accounts marked for recon exist"
msgstr "Les comptes marqués pour le rapprochement existent"

#: lib/LedgerSMB/Upgrade_Tests.pm:793
msgid "Accounts without heading"
msgstr "Comptes sans entête"

#: UI/Reports/filters/income_statement.html:28
msgid "Accrual"
msgstr "Accumulation"

#: UI/taxform/add_taxform.html:73
msgid "Accrual Basis:"
msgstr "Base d'exercice :"

#: lib/LedgerSMB/Scripts/asset.pm:1008
msgid "Accum. Depreciation"
msgstr "Dépréciation cumulée"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Actions"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Actions:"

#: UI/business_units/list_classes.html:10
#: UI/Reports/filters/contact_search.html:127
#: UI/Reports/filters/invoice_outstanding.html:81
#: UI/Reports/filters/invoice_search.html:176
#: UI/Reports/filters/search_goods.html:29
msgid "Active"
msgstr "Actif"

#: UI/business_units/filter.html:31
msgid "Active On"
msgstr ""

#: lib/LedgerSMB/Scripts/admin.pm:141
msgid "Active Sessions"
msgstr "Sessions actives"

#: lib/LedgerSMB/Report/File/Incoming.pm:96
#: lib/LedgerSMB/Report/File/Internal.pm:84 old/bin/aa.pl:175 old/bin/ic.pl:2081
#: UI/Configuration/currency.html:35 UI/Configuration/ratetype.html:28
#: UI/Contact/divs/company.html:11 UI/Contact/divs/person.html:10
#: UI/src/components/ConfigTableRow.vue:187
msgid "Add"
msgstr "Ajouter"

#: old/bin/aa.pl:503 old/bin/aa.pl:542
msgid "Add AP Transaction"
msgstr "Ajouter une dépense"

#: old/bin/aa.pl:502
msgid "Add AR Transaction"
msgstr "Ajouter une recette"

#: sql/Pg-database.sql:2253
msgid "Add Accounts"
msgstr "Ajouter comptes"

#: old/bin/ic.pl:56 sql/Pg-database.sql:2328
msgid "Add Assembly"
msgstr "Ajouter produit"

#: lib/LedgerSMB/Scripts/asset.pm:213
msgid "Add Asset"
msgstr "Ajouter un actif"

#: lib/LedgerSMB/Scripts/asset.pm:65
msgid "Add Asset Class"
msgstr "Ajouter une classe d'actifs"

#: sql/Pg-database.sql:2350
msgid "Add Assets"
msgstr "Ajouter des actifs"

#: sql/Pg-database.sql:2375
msgid "Add Budget"
msgstr "Ajouter un budget"

#: sql/Pg-database.sql:2302
msgid "Add Business"
msgstr "Ajouter type d'affaire"

#: sql/Pg-database.sql:2348
msgid "Add Class"
msgstr "Ajouter une classe"

#: sql/Pg-database.sql:2249
msgid "Add Contact"
msgstr "Ajouter un contact"

#: old/bin/is.pl:105
msgid "Add Credit Invoice"
msgstr "Ajouter une facture de crédit"

#: old/bin/aa.pl:540
msgid "Add Credit Note"
msgstr "Ajouter une note de crédit"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:26
msgid "Add Customer"
msgstr "Ajouter client"

#: old/bin/is.pl:109
msgid "Add Customer Return"
msgstr "Ajouter un retour client"

#: old/bin/ir.pl:140 old/bin/ir.pl:96
msgid "Add Debit Invoice"
msgstr "Ajouter une facture de débit"

#: old/bin/aa.pl:538
msgid "Add Debit Note"
msgstr "Ajouter une note de débit"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:30
#: UI/Contact/divs/employee.html:10 sql/Pg-database.sql:2270
msgid "Add Employee"
msgstr "Ajouter employé"

#: old/bin/oe.pl:1559
msgid "Add Exchange Rate"
msgstr "Ajouter taux de change"

#: sql/Pg-database.sql:2369
msgid "Add GIFI"
msgstr "Ajouter code d'identification comptable ou fiscale"

#: old/bin/pe.pl:88 sql/Pg-database.sql:2395
msgid "Add Group"
msgstr "Ajouter groupe"

#: old/bin/ic.pl:57
msgid "Add Labor/Overhead"
msgstr "Ajouter coût de production"

#: sql/Pg-database.sql:2304
msgid "Add Language"
msgstr "Ajouter langue"

#: UI/budgetting/budget_entry.html:168
msgid "Add Note"
msgstr "Ajouter une note"

#: sql/Pg-database.sql:2394
msgid "Add Overhead"
msgstr ""

#: old/bin/ic.pl:54 sql/Pg-database.sql:2326
msgid "Add Part"
msgstr "Ajouter marchandise"

#: sql/Pg-database.sql:2396
msgid "Add Pricegroup"
msgstr "Ajouter groupe de prix"

#: old/bin/io.pl:972 old/bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Établir commande d'achat"

#: old/bin/io.pl:1029 old/bin/oe.pl:76
msgid "Add Quotation"
msgstr "Établir devis"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: old/bin/io.pl:1010 old/bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Établir demande de devis"

#: sql/Pg-database.sql:2438
msgid "Add Return"
msgstr ""

#: sql/Pg-database.sql:2306
msgid "Add SIC"
msgstr "Ajouter code secteur économique"

#: old/bin/is.pl:114 old/bin/oe.pl:1463
msgid "Add Sales Invoice"
msgstr "Établir facture de vente"

#: old/bin/io.pl:991 old/bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Établir commande de vente"

#: old/bin/ic.pl:55 sql/Pg-database.sql:2327
msgid "Add Service"
msgstr "Ajouter prestation"

#: lib/LedgerSMB/Report/Taxform/List.pm:80 sql/Pg-database.sql:2334
msgid "Add Tax Form"
msgstr "Ajouter un formulaire de taxe"

#: sql/Pg-database.sql:2293
msgid "Add Timecard"
msgstr "Ajouter une carte de temps"

#: old/bin/io.pl:1834
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2256 sql/Pg-database.sql:2259
msgid "Add Transaction"
msgstr "Saisie d'écriture"

#: UI/business_units/list_classes.html:105
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:172 UI/Contact/divs/user.html:140
#: UI/setup/confirm_operation.html:57 UI/setup/edit_user.html:102
msgid "Add User"
msgstr "Ajouter utilisateur"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:28
msgid "Add Vendor"
msgstr "Ajouter fournisseur"

#: old/bin/ir.pl:105 old/bin/oe.pl:1454
msgid "Add Vendor Invoice"
msgstr "Établir facture d'achat"

#: old/bin/ir.pl:100
msgid "Add Vendor Return"
msgstr "Ajouter un retour fournisseur"

#: sql/Pg-database.sql:2300
msgid "Add Warehouse"
msgstr "Ajouter entrepôt"

#: UI/Contact/divs/wage.html:78
msgid "Add/Change Deductions"
msgstr "Ajouter/Modifier des déductions"

#: UI/Contact/divs/wage.html:49
msgid "Add/Change Wage"
msgstr "Ajouter/Modifier le salaire"

#: UI/Configuration/rate.html:58
msgid "Add/Update"
msgstr "Ajouter/Mettre à jour"

#: UI/src/components/ConfigTableRow.vue:44
msgid "Added"
msgstr "Ajouté"

#: lib/LedgerSMB/Scripts/business_unit.pm:179
msgid "Added id [_1]"
msgstr "Identifiant [_1] ajouté"

#: UI/src/components/ConfigTableRow.vue:38
msgid "Adding"
msgstr "Ajouter"

#: old/bin/aa.pl:739 old/bin/arap.pl:169 old/bin/ic.pl:1659 old/bin/io.pl:1657
#: old/bin/ir.pl:424 old/bin/is.pl:478 old/bin/oe.pl:483 old/bin/pe.pl:576
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:124
#: UI/Contact/divs/address.html:127 UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:67
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Adresse1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Adresse"

#: templates/demo/printPayment.html:33
msgid "Address: [_1]"
msgstr "Adresse: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:189 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:2
msgid "Addresses"
msgstr "Adresses"

#: old/bin/ic.pl:1255
msgid "Adj"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:142
msgid "Adjusted"
msgstr "Ajusté"

#: lib/LedgerSMB/Scripts/asset.pm:1014
msgid "Adjusted Basis"
msgstr ""

#: UI/inventory/adjustment_entry.html:28
msgid "Adjustment"
msgstr "Ajustement"

#: UI/inventory/adjustment_entry.html:9
msgid "Adjustment Date"
msgstr "Date d'ajustement"

#: UI/inventory/adjustment_setup.html:7
msgid "Adjustment Details"
msgstr "Détails de l'ajustement"

#: UI/Reports/filters/aging.html:79
msgid "Aged"
msgstr "Âgé"

#: lib/LedgerSMB/Report/Aging.pm:200 UI/Reports/filters/aging.html:6
msgid "Aging Report"
msgstr ""

#: UI/templates/widget.html:75
msgid "Aging statement"
msgstr ""

#: UI/payments/payments_detail.html:298 UI/Reports/filters/gl.html:125
#: UI/Reports/filters/gl.html:143 UI/Reports/filters/gl.html:164
#: UI/Reports/filters/invoice_outstanding.html:73
#: UI/Reports/filters/invoice_search.html:190
#: UI/Reports/filters/invoice_search.html:215
#: UI/Reports/filters/invoice_search.html:236
#: UI/Reports/filters/invoice_search.html:257 UI/Reports/filters/orders.html:119
#: UI/Reports/filters/search_goods.html:17 UI/Reports/filters/timecards.html:42
#: UI/Reports/filters/trial_balance.html:62
msgid "All"
msgstr "Tous"

#: UI/Reports/filters/trial_balance.html:36
msgid "All accounts"
msgstr "Tous les comptes"

#: UI/Reports/co/filter_cd.html:14
msgid "All fields are required"
msgstr "Tous les champs sont requis"

#: templates/demo/invoice.html:175
msgid "All prices in [_1]"
msgstr "Tous les prix en [_1]"

#: templates/demo/sales_order.html:164 templates/demo/sales_quotation.html:146
msgid "All prices in [_1] Funds"
msgstr "Tous les prix en fonds [_1]"

#: templates/demo/product_receipt.html:153
#: templates/demo/purchase_order.html:155
msgid "All prices in [_1] funds"
msgstr "Tous les prix en fonds [_1]"

#: templates/demo/invoice.tex:220 templates/demo/product_receipt.tex:163
#: templates/demo/purchase_order.tex:169 templates/demo/sales_order.tex:174
#: templates/demo/sales_quotation.tex:139
msgid "All prices in [_1]."
msgstr "Tous les prix en [_1]."

#: lib/LedgerSMB/Report/Invoices/COGS.pm:127 UI/timecards/timecard.html:131
msgid "Allocated"
msgstr "Attribué"

#: UI/Configuration/sequence.html:8
msgid "Allow Input"
msgstr "Autoriser la saisie"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:84
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:235
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:280
#: lib/LedgerSMB/Report/Orders.pm:225
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:131 old/bin/aa.pl:813
#: old/bin/aa.pl:986 old/bin/am.pl:312 old/bin/ir.pl:607 old/bin/ir.pl:821
#: old/bin/is.pl:713 old/bin/is.pl:930 old/bin/pe.pl:950
#: templates/demo/ap_transaction.html:155 templates/demo/ar_transaction.html:151
#: templates/demo/ar_transaction.tex:145 templates/demo/invoice.html:195
#: templates/demo/invoice.tex:172 templates/demo/invoice.tex:236
#: templates/demo/printPayment.html:52 templates/demo/product_receipt.html:101
#: templates/demo/product_receipt.tex:136 templates/demo/purchase_order.html:103
#: templates/demo/purchase_order.tex:136 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:138 templates/demo/sales_quotation.html:88
#: templates/demo/sales_quotation.tex:106 UI/payments/payment2.html:349
#: UI/Reports/filters/gl.html:100 UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:192
#: UI/Reports/filters/invoice_search.html:341 UI/Reports/filters/orders.html:190
msgid "Amount"
msgstr "Montant"

#: lib/LedgerSMB/Report/Budget/Variance.pm:84
msgid "Amount Budgetted"
msgstr "Montant budgété"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:255
#: lib/LedgerSMB/Scripts/payment.pm:948 lib/LedgerSMB/Scripts/payment.pm:953
#: templates/demo/check_base.tex:67
#: UI/Reports/filters/invoice_outstanding.html:240
#: UI/Reports/filters/invoice_search.html:387
msgid "Amount Due"
msgstr "Montant dû"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:107
#: UI/Reports/filters/reconciliation_search.html:26
msgid "Amount From"
msgstr "Montant de"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:193
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:152
msgid "Amount Greater Than"
msgstr "Montant supérieur à"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:195
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:154
msgid "Amount Less Than"
msgstr "Montant inférieur à"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:108
#: UI/Reports/filters/reconciliation_search.html:34
msgid "Amount To"
msgstr "Montant à"

#: UI/payments/use_overpayment2.html:153
msgid "Amount to be used"
msgstr "Montant à utiliser"

#: UI/payments/payment2.html:242
msgid "Amount to pay"
msgstr "Montant à payer"

#: UI/Contact/divs/wage.html:8
msgid "Amount/Rate"
msgstr "Montant/Taux"

#: lib/LedgerSMB/Upgrade_Tests.pm:775
msgid ""
"An account can either be a summary account (which have a\n"
"link of \"AR\", \"AP\" or \"IC\" value) or be linked to dropdowns (having "
"any\n"
"number of \"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

#: sql/Pg-database.sql:3160
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3166
msgid "Annual Straight Line Monthly"
msgstr ""

#: old/lib/LedgerSMB/Batch.pm:166
msgid "Any"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:1366
msgid "Applied discount"
msgstr "Remise appliquée"

#: lib/LedgerSMB/Scripts/payment.pm:2032
msgid "Applied discount by an overpayment"
msgstr "Remise appliquée par un trop-perçu"

#: lib/LedgerSMB/Scripts/payment.pm:946
msgid "Apply Disc"
msgstr "Appliquer une remise"

#: UI/Reports/filters/reconciliation_search.html:56
msgid "Approval Status"
msgstr "Statut d'approbation"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:125
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:228
#: lib/LedgerSMB/Scripts/asset.pm:1041 lib/LedgerSMB/Scripts/asset.pm:719
#: lib/LedgerSMB/Scripts/asset.pm:834 lib/LedgerSMB/Scripts/asset.pm:935
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:443
msgid "Approve"
msgstr "Approuver"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/reconciliation/report.html:448 UI/Reports/filters/batches.html:23
#: UI/Reports/filters/gl.html:130 UI/Reports/filters/invoice_search.html:224
#: UI/Reports/filters/reconciliation_search.html:51
#: UI/Reports/filters/trial_balance.html:49
msgid "Approved"
msgstr "Approuvé"

#: lib/LedgerSMB/Report/Budget/Search.pm:95
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:158
msgid "Approved By"
msgstr "Approuvé par"

#: lib/LedgerSMB/Scripts/asset.pm:676
msgid "Approved at"
msgstr "Approuvé le"

#: templates/demo/printPayment.html:95
msgid "Approved signature"
msgstr "Signature approuvée"

#: UI/reconciliation/report.html:447
msgid "Approving..."
msgstr ""

#: old/bin/aa.pl:87 old/bin/gl.pl:77 old/bin/io.pl:79
msgid "Apr"
msgstr "Avril"

#: lib/LedgerSMB.pm:622 old/bin/aa.pl:73 old/bin/gl.pl:63 old/bin/io.pl:65
msgid "April"
msgstr "Avril"

#: lib/LedgerSMB/Scripts/asset.pm:769 lib/LedgerSMB/Scripts/asset.pm:883
#: lib/LedgerSMB/Scripts/asset.pm:991
msgid "Aquired Value"
msgstr "Valeur acquise"

#: lib/LedgerSMB/Scripts/asset.pm:907
msgid "Aquired Value Remaining"
msgstr "Valeur acquise restante"

#: old/bin/oe.pl:1331
msgid "Are you sure you want to delete Order Number"
msgstr "Êtes vous sûr de vouloir supprimer la commande n°"

#: old/bin/oe.pl:1336
msgid "Are you sure you want to delete Quotation Number"
msgstr "Êtes vous sûr de vouloir supprimer le devis n°"

#: UI/Reports/filters/balance_sheet.html:93
msgid "As per"
msgstr "Selon"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:137
msgid "Assembled"
msgstr "Assemblé"

#: UI/Reports/filters/search_goods.html:21
msgid "Assemblies"
msgstr "Assemblages"

#: old/bin/ic.pl:2201
msgid "Assemblies restocked!"
msgstr "Renvoyer produits vers stock!"

#: lib/LedgerSMB/Report/COA.pm:167 UI/accounts/edit.html:160
#: UI/Reports/filters/gl.html:172 sql/Pg-database.sql:3229
msgid "Asset"
msgstr "Actif"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:81 UI/asset/edit_asset.html:154
#: UI/asset/edit_class.html:37 UI/asset/search_asset.html:143
#: UI/asset/search_class.html:33
msgid "Asset Account"
msgstr "Compte d'actif"

#: lib/LedgerSMB/Scripts/asset.pm:665 UI/asset/begin_approval.html:14
#: UI/asset/begin_report.html:13
msgid "Asset Class"
msgstr "Classe d'actif"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:114
msgid "Asset Class List"
msgstr "Liste des classes d'actifs"

#: UI/asset/edit_asset.html:49 UI/asset/search_asset.html:48
msgid "Asset Class:"
msgstr "Classe d'actif:"

#: sql/Pg-database.sql:2346
msgid "Asset Classes"
msgstr "Classes d'actif"

#: lib/LedgerSMB/Scripts/asset.pm:548
msgid "Asset Depreciation Report"
msgstr "Rapport sur l'amortissement des actifs"

#: lib/LedgerSMB/Scripts/asset.pm:550
msgid "Asset Disposal Report"
msgstr "Rapport de cession d'actifs"

#: lib/LedgerSMB/Report/Listings/Asset.pm:141
msgid "Asset Listing"
msgstr "Liste des actifs"

#: lib/LedgerSMB/Scripts/asset.pm:567
msgid "Asset Partial Disposal Report"
msgstr "Rapport sur la cession partielle d'actifs"

#: lib/LedgerSMB/Scripts/asset.pm:512
msgid "Asset Tag"
msgstr "Étiquette d'actif"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:214 lib/LedgerSMB/Report/PNL.pm:208
#: sql/Pg-database.sql:2347
msgid "Assets"
msgstr "Actifs"

#: templates/demo/balance_sheet.html:381
msgid "Assets to Equity"
msgstr "Actifs par rapport aux capitaux propres"

#: templates/demo/balance_sheet.html:378
msgid "Assets to Liabilities"
msgstr "Actif vs Passif"

#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1231
#: old/bin/ic.pl:907 old/bin/ir.pl:1032 old/bin/is.pl:1133 old/bin/oe.pl:932
#: UI/email.html:128 UI/lib/attachments.html:56
msgid "Attach"
msgstr "Joindre"

#: UI/file/attachment_screen.html:19
msgid "Attach File"
msgstr "Attach File"

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:91
#: UI/Contact/divs/notes.html:40
msgid "Attach To"
msgstr "Joindre à"

#: UI/Contact/divs/files.html:58
msgid "Attach to Credit Account"
msgstr "Joindre au compte de crédit"

#: UI/Contact/divs/address.html:114 UI/Contact/divs/contact_info.html:94
#: UI/Contact/divs/files.html:54
msgid "Attach to Entity"
msgstr "Joindre à l'entité"

#: UI/Contact/divs/files.html:13
msgid "Attached At"
msgstr "Joint à"

#: UI/Contact/divs/files.html:15
msgid "Attached By"
msgstr "Joint par"

#: old/bin/aa.pl:1203 old/bin/ic.pl:879 old/bin/ir.pl:1006 old/bin/is.pl:1107
#: old/bin/oe.pl:906 UI/lib/attachments.html:32
msgid "Attached To"
msgstr "Joint à"

#: old/bin/aa.pl:1202 old/bin/ic.pl:878 old/bin/ir.pl:1005 old/bin/is.pl:1106
#: old/bin/oe.pl:905 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr "Joint au type"

#: old/bin/aa.pl:1179 old/bin/ic.pl:855 old/bin/ir.pl:982 old/bin/is.pl:1083
#: old/bin/oe.pl:882 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr "Fichiers joints et liés"

#: old/bin/aa.pl:1183 old/bin/aa.pl:1204 old/bin/ic.pl:859 old/bin/ic.pl:880
#: old/bin/ir.pl:1007 old/bin/ir.pl:986 old/bin/is.pl:1087 old/bin/is.pl:1108
#: old/bin/oe.pl:886 old/bin/oe.pl:907 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr "Joint à"

#: old/bin/aa.pl:1184 old/bin/aa.pl:1205 old/bin/ic.pl:860 old/bin/ic.pl:881
#: old/bin/ir.pl:1008 old/bin/ir.pl:987 old/bin/is.pl:1088 old/bin/is.pl:1109
#: old/bin/oe.pl:887 old/bin/oe.pl:908 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr "Joint par"

#: old/bin/printer.pl:124
msgid "Attachment"
msgstr "Pièce jointe"

#: UI/setup/complete.html:43 UI/setup/db-patches-log.html:21
msgid "Attention or Action required"
msgstr ""

#: templates/demo/bin_list.html:50 templates/demo/bin_list.html:61
#: templates/demo/packing_list.html:51 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50 templates/demo/product_receipt.html:60
#: templates/demo/product_receipt.tex:63 templates/demo/product_receipt.tex:98
#: templates/demo/purchase_order.html:50 templates/demo/purchase_order.html:60
#: templates/demo/purchase_order.tex:63 templates/demo/purchase_order.tex:98
#: templates/demo/request_quotation.html:50
#: templates/demo/request_quotation.html:60 templates/demo/sales_order.html:51
#: templates/demo/sales_quotation.html:47 templates/demo/work_order.html:50
msgid "Attn: [_1]"
msgstr "À l'attention de : [_1]"

#: old/bin/aa.pl:91 old/bin/gl.pl:81 old/bin/io.pl:83
msgid "Aug"
msgstr "Août"

#: lib/LedgerSMB.pm:626 old/bin/aa.pl:77 old/bin/gl.pl:67 old/bin/io.pl:69
msgid "August"
msgstr "Août"

#: UI/Contact/divs/notes.html:69
msgid "Author: [_1]"
msgstr "Auteur : [_1]"

#: old/bin/ir.pl:568 old/bin/is.pl:413 old/bin/is.pl:668
#: UI/Configuration/settings.html:60
msgid "Automatic"
msgstr "Automatique"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:148
#: UI/payments/use_overpayment2.html:123
msgid "Available"
msgstr "Disponible"

#: UI/setup/list_databases.html:9
msgid "Available Databases"
msgstr "Bases de données disponibles"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "Utilisateurs disponibles"

#: lib/LedgerSMB/Scripts/currency.pm:223
msgid "Available exchange rates"
msgstr "Taux de change disponibles"

#: UI/payments/use_overpayment2.html:119
msgid "Available overpayments"
msgstr "Trop-perçus disponibles"

#: old/bin/ic.pl:421 UI/Reports/filters/search_goods.html:331
msgid "Average Cost"
msgstr "Coût moyen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:263
msgid "Avg. Cost"
msgstr "Coût moyen"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:21
#: UI/Contact/divs/bank_act.html:61 UI/Contact/divs/bank_act.html:65
msgid "BIC/SWIFT Code"
msgstr "Code BIC/IBAN"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "Code BIC/IBAN:"

#: old/bin/ic.pl:1254
msgid "BOM"
msgstr "Nomenclature composantes"

#: UI/setup/confirm_operation.html:84
msgid "Backup"
msgstr "Sauvegarder"

#: UI/setup/confirm_operation.html:91
msgid "Backup DB"
msgstr "BD de sauvegarde"

#: UI/setup/confirm_operation.html:98
msgid "Backup Roles"
msgstr "Sauvegarder les rôles"

#: lib/LedgerSMB/Report/GL.pm:190 templates/demo/invoice.html:159
#: templates/demo/invoice.tex:204 UI/Reports/filters/gl.html:330
msgid "Balance"
msgstr "Solde"

#: templates/demo/balance_sheet.html:301 templates/demo/balance_sheet.tex:44
#: UI/Reports/balance_sheet.html:23 UI/Reports/filters/balance_sheet.html:7
#: sql/Pg-database.sql:2297
msgid "Balance Sheet"
msgstr "Bilan"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:306 UI/templates/widget.html:37
msgid "Balance sheet"
msgstr "Bilan"

#: UI/Reports/filters/trial_balance.html:68
msgid "Balances as"
msgstr "Soldes comme"

#: UI/reconciliation/report.html:161
msgid "Bank"
msgstr "Banque"

#: UI/Contact/divs/bank_act.html:68
msgid "Bank Account"
msgstr "Compte de banque"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Compte de banque:"

#: lib/LedgerSMB/Scripts/contact.pm:191 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:2
#: UI/Contact/divs/bank_act.html:6
msgid "Bank Accounts"
msgstr "Comptes de banque"

#: UI/reconciliation/report.html:84
msgid "Bank transactions upload:"
msgstr "Téléchargement des transactions bancaires :"

#: old/bin/ic.pl:961
msgid "Bar Code"
msgstr "Code barres"

#: lib/LedgerSMB/Scripts/configuration.pm:131
msgid "Barcode entry on invoices"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:56
msgid "Base Currency"
msgstr "Devise de base"

#: UI/setup/system_info.html:24
msgid "Base system"
msgstr "Système de base"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:95 old/bin/ir.pl:609
#: old/bin/is.pl:715
msgid "Basis"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:147
msgid "Batch"
msgstr "Lot"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:110
msgid "Batch Class"
msgstr "Classe de lot"

#: old/bin/aa.pl:703
msgid "Batch Control Code"
msgstr "Code de contrôle de lot"

#: UI/create_batch.html:28
msgid "Batch Date"
msgstr "Date de lot"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:144
msgid "Batch Description"
msgstr "Description de lot"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:160
msgid "Batch ID"
msgstr "ID de lot"

#: old/lib/LedgerSMB/GL.pm:146
msgid "Batch ID Missing"
msgstr "ID de lot manquant"

#: UI/src/components/ImportCSV-Base.vue:90
msgid "Batch Information"
msgstr ""

#: old/bin/aa.pl:708
msgid "Batch Name"
msgstr "Nom du lot"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:142
#: lib/LedgerSMB/Scripts/configuration.pm:109 UI/create_batch.html:10
#: UI/create_batch.html:70
msgid "Batch Number"
msgstr "Numéro du lot"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:176
msgid "Batch Search"
msgstr "Recherche de lot"

#: sql/Pg-database.sql:2247
msgid "Batches"
msgstr "Lots"

#: UI/email.html:45
msgid "Bcc"
msgstr "Copie cachée"

#: UI/reconciliation/report.html:41
msgid "Beginning Statement Balance:"
msgstr "Solde initial du relevé:"

#: UI/Contact/divs/address.html:45 sql/Pg-database.sql:366
msgid "Billing"
msgstr "Facturation"

#: old/lib/LedgerSMB/Num2text.pm:113
msgid "Billion"
msgstr "Milliard"

#: lib/LedgerSMB/Report/Inventory/History.pm:137
#: lib/LedgerSMB/Report/Inventory/Search.pm:239 old/bin/ic.pl:2074
#: old/bin/ic.pl:463 old/bin/io.pl:255 old/bin/oe.pl:1907
#: templates/demo/bin_list.html:106 templates/demo/bin_list.tex:124
#: templates/demo/pick_list.html:96 templates/demo/pick_list.tex:117
#: templates/demo/work_order.html:103 UI/Reports/filters/search_goods.html:352
msgid "Bin"
msgstr "Lieu stockage"

#: old/bin/am.pl:1004 old/bin/io.pl:1217 old/bin/oe.pl:266 old/bin/oe.pl:278
#: old/bin/printer.pl:107 old/bin/printer.pl:93 templates/demo/bin_list.html:16
#: templates/demo/bin_list.html:32 templates/demo/bin_list.tex:89
#: sql/Pg-database.sql:2415 sql/Pg-database.sql:2428
msgid "Bin List"
msgstr "Liste des emplacements"

#: UI/templates/widget.html:41
msgid "Bin list"
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:70
#: UI/Contact/divs/person.html:122
msgid "Birthdate"
msgstr "Anniversaire"

#: UI/email.html:62
msgid "Body"
msgstr ""

#: UI/reconciliation/report.html:153
msgid "Books"
msgstr "Livres"

#: sql/Pg-database.sql:1785
msgid "Budget"
msgstr "Budget"

#: lib/LedgerSMB/Report/Budget/Variance.pm:118
msgid "Budget Number"
msgstr "Numéro de budget"

#: lib/LedgerSMB/Report/Budget/Search.pm:112
msgid "Budget Search Results"
msgstr "Résultats de la recherche budgétaire"

#: lib/LedgerSMB/Report/Budget/Variance.pm:106
msgid "Budget Variance Report"
msgstr "Rapport sur les écarts budgétaires"

#: sql/Pg-database.sql:2377
msgid "Budgets"
msgstr "Budgets"

#: old/bin/is.pl:356 old/bin/oe.pl:414 UI/payments/payments_detail.html:171
msgid "Business"
msgstr "Type d'affaire"

#: lib/LedgerSMB/Scripts/configuration.pm:42
msgid "Business Number"
msgstr "Numéro d'enregistrement société"

#: lib/LedgerSMB/Report/Contact/Search.pm:79 UI/Contact/divs/credit.html:248
#: UI/Contact/divs/credit.html:249
msgid "Business Type"
msgstr "Type d'entreprise"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Type d'entreprise:"

#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:83
msgid "Business Unit List"
msgstr "Liste des unités commerciales"

#: lib/LedgerSMB/Scripts/configuration.pm:120
msgid "Business Unit Number"
msgstr "Numéro d'unité commerciale"

#: UI/Reports/filters/invoice_outstanding.html:165
#: UI/Reports/filters/invoice_search.html:314
msgid "Business Units"
msgstr "Unités d'affaires"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:132 old/bin/ic.pl:501 old/bin/ic.pl:670
#: UI/accounts/edit.html:448
msgid "COGS"
msgstr "Coût des produits vendus"

#: UI/Reports/filters/cogs_lines.html:4
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:127 UI/Reports/aging_report.html:101
#: UI/Reports/balance_sheet.html:116 UI/Reports/display_report.html:60
#: UI/Reports/PNL.html:117
msgid "CSV"
msgstr "CSV"

#: old/bin/ir.pl:763 old/bin/is.pl:411 old/bin/is.pl:870
msgid "Calculate Taxes"
msgstr "Calculer les taxes"

#: old/lib/LedgerSMB/GL.pm:207
msgid "Can't post credits and debits on one line."
msgstr "Impossible d'enregistrer des crédits et débits sur une même ligne."

#: lib/LedgerSMB/Scripts/report_aging.pm:165 lib/LedgerSMB/Scripts/setup.pm:186
#: lib/LedgerSMB/Scripts/setup.pm:247 old/bin/io.pl:1838
#: UI/templates/widget.html:150 UI/templates/widget.html:166
#: UI/src/components/ConfigTableRow.vue:170
msgid "Cancel"
msgstr "Annuler"

#: lib/LedgerSMB/Upgrade_Tests.pm:222
msgid "Cancel the <b>whole migration</b>"
msgstr "Annuler <b>toute la migration</b>"

#: lib/LedgerSMB/Scripts/setup.pm:314
msgid "Cancel?"
msgstr "Annuler?"

#: old/bin/gl.pl:707
msgid "Cannot Repost Transaction"
msgstr "Impossible de republier la transaction"

#: old/bin/ic.pl:134
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Ne peut pas créer de main-d'œuvre ; Le compte CPV n'existe pas !"

#: old/bin/ic.pl:131
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""
"Ne peut pas créer de main-d'œuvre ; Le compte d'inventaire n'existe pas!"

#: old/bin/ic.pl:113
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Impossible de créer la pièce; le compte CPV n'existe pas!"

#: old/bin/ic.pl:110
msgid "Cannot create Part; Income account does not exist!"
msgstr "Impossible de créer la pièce; le compte de revenu n'existe pas!"

#: old/bin/ic.pl:107
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Impossible de créer la pièce; le compte d'inventaire n'existe pas!"

#: old/bin/ic.pl:124
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Impossible de créer le service; le compte de dépenses n'existe pas!"

#: old/bin/ic.pl:120
msgid "Cannot create Service; Income account does not exist!"
msgstr "Impossible de créer le service; le compte de revenu n'existe pas!"

#: old/bin/ic.pl:1972
msgid "Cannot delete item!"
msgstr "Impossible de supprimer l'objet!"

#: old/bin/oe.pl:1374
msgid "Cannot delete order!"
msgstr "Impossible de supprimer la commande!"

#: old/bin/oe.pl:1378
msgid "Cannot delete quotation!"
msgstr "Impossible de supprimer le devis!"

#: old/bin/ir.pl:1276 old/bin/is.pl:1384
msgid "Cannot post invoice for a closed period!"
msgstr "Impossible d'enregistrer la facture sur un exercice clos!"

#: old/bin/aa.pl:1510 old/bin/ir.pl:1291 old/bin/is.pl:1399
msgid "Cannot post payment for a closed period!"
msgstr "Impossible d'enregistrer le paiement sur un exercice clos!"

#: old/bin/aa.pl:1496 old/bin/aa.pl:209 old/bin/gl.pl:226 old/bin/gl.pl:725
msgid "Cannot post transaction for a closed period!"
msgstr "Impossible d'enregistrer l'écriture sur un exercice clos!"

#: old/bin/gl.pl:767
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Impossible d'enregistrer la transaction avec un débit et crédit pour le même "
"compte!"

#: old/bin/aa.pl:1564
msgid "Cannot post transaction!"
msgstr "Impossible d'enregistrer l'écriture!"

#: old/bin/oe.pl:1227
msgid "Cannot save order!"
msgstr "Impossible d'enregistrer la commande!"

#: old/bin/oe.pl:1244
msgid "Cannot save quotation!"
msgstr "Impossible d'enregistrer le devis!"

#: old/bin/am.pl:261
msgid "Cannot save taxes!"
msgstr "Impossible d'enregistrer les taxes !"

#: old/bin/ic.pl:2204
msgid "Cannot stock assemblies!"
msgstr "Impossible de stocker l'assemblage!"

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:43
msgid "Card ID"
msgstr "ID de la carte"

#: UI/Reports/filters/income_statement.html:40 sql/Pg-database.sql:2312
msgid "Cash"
msgstr "Financier"

#: UI/asset/begin_approval.html:65 UI/payments/payment2.html:346
#: UI/Reports/filters/payments.html:50
msgid "Cash Account"
msgstr "Compte comptant"

#: UI/templates/widget.html:31
msgid "Cash Transfer transaction"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:99 UI/timecards/timecard.html:16
msgid "Category"
msgstr "Catégorie"

#: UI/email.html:36
msgid "Cc"
msgstr "Copie"

#: UI/users/preferences.html:15
msgid "Change Password"
msgstr "Modifier mot de passe"

#: UI/timecards/timecard.html:104
msgid "Chargeable"
msgstr "À facturer"

#: lib/LedgerSMB/Report/GL.pm:170
msgid "Chart ID"
msgstr "ID du compte"

#: lib/LedgerSMB/Report/COA.pm:149 sql/Pg-database.sql:2252
msgid "Chart of Accounts"
msgstr "Plan Comptable"

#: UI/setup/select_coa.html:42
msgid "Chart of accounts"
msgstr "Plan comptable"

#: sql/Pg-database.sql:2430
msgid "Check"
msgstr "Chèque"

#: UI/templates/widget.html:45
msgid "Check (base)"
msgstr "Chèque (base)"

#: old/bin/ic.pl:2010
msgid "Check Inventory"
msgstr "Listing chèques"

#: lib/LedgerSMB/Scripts/configuration.pm:135
msgid "Check Prefix"
msgstr "Préfixe"

#: UI/setup/confirm_operation.html:115
msgid "Check consistency"
msgstr ""

#: UI/setup/complete.html:17
msgid "Check database consistency"
msgstr ""

#: UI/payments/payment1_5.html:22
msgid "Choose a company"
msgstr "Choisir une enteprise"

#: sql/Pg-database.sql:630
msgid "Chord"
msgstr "Accord"

#: old/bin/arap.pl:171 old/bin/io.pl:1660 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:86 UI/Contact/divs/address.html:146
#: UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:75
msgid "City"
msgstr "Ville"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "Ville"

#: UI/Contact/divs/credit.html:74
msgid "Class"
msgstr "Classe"

#: lib/LedgerSMB/Scripts/recon.pm:486
msgid "Clear date"
msgstr "Date passé"

#: UI/reconciliation/report.html:204
msgid "Clear date is [*,_1,day] in the future of after posting"
msgstr "La date passée est postérieure de [*,_1,jour] à la publication"

#: UI/reconciliation/report.html:210
msgid "Clear date over [*,_1,day]"
msgstr "Date passée est plus de [*,_1,jour]"

#: lib/LedgerSMB/Report/GL.pm:165 UI/reconciliation/report.html:130
#: UI/reconciliation/report.html:262 UI/reconciliation/report.html:335
#: UI/Reports/filters/gl.html:303
msgid "Cleared"
msgstr "Lettré"

#: UI/reconciliation/report.html:116
msgid "Cleared Transactions"
msgstr "Transactions compensées"

#: UI/timecards/timecard.html:100
msgid "Clocked"
msgstr "Pointé"

#: lib/LedgerSMB/Report/Orders.pm:234 old/bin/oe.pl:361
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:113
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Clôturé"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:283
msgid "Closing Balance"
msgstr "Solde de clôture"

#: UI/Reports/filters/balance_sheet.html:115
msgid "Closing balance"
msgstr "Solde de clôture"

#: lib/LedgerSMB/Report/Listings/Language.pm:49
#: lib/LedgerSMB/Report/Listings/SIC.pm:47 UI/src/views/GIFI.vue:13
#: UI/src/views/SIC.vue:13 UI/src/views/Languages.vue:11
#: UI/src/views/Countries.vue:12
msgid "Code"
msgstr "Code"

#: sql/Pg-database.sql:244
msgid "Cold Lead"
msgstr "Prospect froid"

#: lib/LedgerSMB/Scripts/order.pm:121 sql/Pg-database.sql:2325
msgid "Combine"
msgstr ""

#: lib/LedgerSMB/Scripts/order.pm:76
msgid "Combine Purchase Orders"
msgstr "Combiner les bons de commande"

#: lib/LedgerSMB/Scripts/order.pm:68
msgid "Combine Sales Orders"
msgstr "Combiner les commandes client"

#: UI/src/views/Home.vue:27
msgid "Community resources"
msgstr "Ressources communautaires"

msgid ""
"Community support for LedgerSMB is a available through various\n"
"                  channels, ranging from static all the way to near-realtime "
"(depending\n"
"                  on availability of people):"
msgstr ""
"Le support communautaire pour LedgerSMB est disponible via divers canaux, "
"allant du statique jusqu'au quasi-temps réel (selon la disponibilité des "
"personnes):"

#: lib/LedgerSMB/Report/Taxform/Details.pm:81
#: lib/LedgerSMB/Report/Taxform/Summary.pm:81
#: lib/LedgerSMB/Scripts/contact.pm:183 templates/demo/display_report.html:157
#: templates/demo/display_report.tex:123 UI/Contact/contact.html:12
#: UI/Contact/divs/company.html:2 UI/Reports/aging_report.html:12
#: UI/Reports/display_report.html:19 UI/Reports/filters/taxforms.html:62
#: UI/src/views/LoginPage.vue:92 UI/src/views/LsmbMain.vue:102
msgid "Company"
msgstr "Société"

#: lib/LedgerSMB/Scripts/configuration.pm:39
msgid "Company Address"
msgstr "Adresse"

#: lib/LedgerSMB/Scripts/configuration.pm:41
msgid "Company Fax"
msgstr "Télécopieur"

#: lib/LedgerSMB/Scripts/configuration.pm:34
msgid "Company Information"
msgstr "Information"

#: lib/LedgerSMB/Scripts/configuration.pm:54
msgid "Company License Number"
msgstr "Numéro de licence de l'entreprise"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:141
#: lib/LedgerSMB/Scripts/configuration.pm:36
msgid "Company Name"
msgstr "Nom de société"

#: lib/LedgerSMB/Scripts/configuration.pm:40
msgid "Company Phone"
msgstr "Téléphone"

#: lib/LedgerSMB/Scripts/configuration.pm:52
msgid "Company Sales Tax ID"
msgstr "ID de taxe de vente de l'entreprise"

#: UI/Reports/filters/balance_sheet.html:138
msgid "Comparison Dates"
msgstr "Dates de comparaison"

#: UI/Reports/filters/income_statement.html:156
msgid "Comparison Periods"
msgstr "Périodes de comparaison"

#: lib/LedgerSMB/Scripts/report_aging.pm:174
msgid "Complete"
msgstr ""

#: UI/email.html:7
msgid "Compose e-mail"
msgstr "Composer un courriel"

#: UI/src/views/GIFI.vue:22
msgid "Configure GIFI codes"
msgstr "Configurer les codes IGRF"

#: UI/src/views/SIC.vue:22
msgid "Configure Standard Industry Codes (SIC)"
msgstr "Configurer les codes de classification normalisée des industries (SIC)"

#: UI/src/views/BusinessTypes.vue:20
msgid "Configure Type of Businesses"
msgstr "Configurer le type d'entreprise"

#: UI/src/views/Countries.vue:20
msgid "Configure countries"
msgstr "Configurer les pays"

#: UI/src/views/Languages.vue:20
msgid "Configure languages"
msgstr "Configurer les langues"

#: UI/src/views/Pricegroups.vue:19
msgid "Configure pricegroups"
msgstr "Configurer les groupes de prix"

#: UI/src/views/Warehouses.vue:15
msgid "Configure warehouses"
msgstr "Configurer les entrepôts"

#: UI/setup/confirm_operation.html:10
msgid "Confirm Operation"
msgstr "Confirmer l'opération"

#: old/bin/oe.pl:1350
msgid "Confirm!"
msgstr "Confirmer!"

#: lib/LedgerSMB.pm:546
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""
"Conflit avec les données existantes. Peut-être les avez-vous déjà entrées?"

#: UI/setup/consistency_results.html:8
msgid "Consistency check results"
msgstr ""

#: old/bin/io.pl:1753 templates/demo/bin_list.html:77
#: templates/demo/packing_list.html:68 templates/demo/pick_list.html:68
#: templates/demo/product_receipt.html:76 templates/demo/purchase_order.html:77
#: templates/demo/request_quotation.html:77
#: templates/demo/sales_quotation.html:62
#: UI/Reports/filters/contact_search.html:65 sql/Pg-database.sql:240
msgid "Contact"
msgstr "Contact"

#: lib/LedgerSMB/Scripts/contact.pm:190 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:2 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:113
#: UI/Reports/filters/purchase_history.html:28
msgid "Contact Info"
msgstr "Informations de contact"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Informations de contact:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:6
msgid "Contact Information"
msgstr "Informations de contact"

#: lib/LedgerSMB/Report/Contact/Search.pm:93
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Recherche de contacts"

#: UI/payments/payments_detail.html:435
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2313
msgid "Contacts"
msgstr "Contacts"

#: UI/budgetting/budget_entry.html:158 UI/budgetting/budget_entry.html:181
msgid "Content"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:1576 lib/LedgerSMB/Scripts/payment.pm:777
#: lib/LedgerSMB/Scripts/payment.pm:840 old/bin/arap.pl:263 old/bin/ic.pl:1748
#: old/bin/ic.pl:2029 old/bin/ic.pl:2178 old/bin/ic.pl:934 old/bin/io.pl:651
#: old/bin/oe.pl:1594 old/bin/oe.pl:2120 old/bin/oe.pl:2617 old/bin/pe.pl:1093
#: old/bin/pe.pl:238 old/bin/pe.pl:657 old/bin/pe.pl:826
#: UI/asset/begin_approval.html:75 UI/asset/begin_report.html:59
#: UI/Contact/divs/credit.html:540 UI/create_batch.html:44
#: UI/inventory/adjustment_setup.html:34 UI/oe-save-warn.html:18
#: UI/payments/payments_filter.html:138 UI/Reports/co/filter_bm.html:138
#: UI/Reports/co/filter_cd.html:114 UI/Reports/filters/aging.html:147
#: UI/Reports/filters/balance_sheet.html:250 UI/Reports/filters/gl.html:362
#: UI/Reports/filters/income_statement.html:278
#: UI/Reports/filters/inventory_activity.html:30
#: UI/Reports/filters/invoice_outstanding.html:283
#: UI/Reports/filters/invoice_search.html:430 UI/Reports/filters/orders.html:222
#: UI/Reports/filters/purchase_history.html:360
#: UI/Reports/filters/taxforms.html:145
#: UI/Reports/filters/trial_balance.html:128 UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuer"

#: old/bin/ic.pl:848
msgid "Continue Previous Workflow"
msgstr "Continuer le workflow précédent"

#: lib/LedgerSMB/Report/COA.pm:104 UI/accounts/edit.html:271
msgid "Contra"
msgstr "Contrepartie"

#: lib/LedgerSMB/Upgrade_Tests.pm:1033
msgid ""
"Contrary to SQL-ledger, LedgerSMB invoices numbers must be unique. Please "
"review suggestions to make all AP invoice numbers unique. Conflicting entries "
"are presented by pairs, with a suffix added to the invoice number"
msgstr ""
"Contrairement à SQL-Ledger, les numéros de factures LedgerSMB doivent être "
"uniques. Veuillez consulter les suggestions pour rendre tous les numéros de "
"facture AP uniques. Les entrées en conflit sont présentées par paires, avec "
"un suffixe ajouté au numéro de facture"

#: UI/src/views/Home.vue:51
msgid "Contributing"
msgstr "Contribution"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:66
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:59
#: lib/LedgerSMB/Report/PNL/ECA.pm:90 lib/LedgerSMB/Report/Taxform/Summary.pm:93
#: old/bin/arap.pl:165 UI/business_units/edit.html:27
#: UI/business_units/filter.html:16 UI/Contact/divs/company.html:53
#: UI/Contact/divs/person.html:53 UI/payroll/income.html:57
#: UI/Reports/filters/contact_search.html:48
#: UI/Reports/filters/overpayments.html:9 UI/Reports/filters/taxforms.html:92
msgid "Control Code"
msgstr "Code de contrôle"

#: UI/setup/confirm_operation.html:47
msgid "Copy"
msgstr "Copier"

#: UI/setup/confirm_operation.html:40
msgid "Copy to New Name"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:127 old/bin/ic.pl:1002
#: old/bin/ic.pl:1253 old/bin/oe.pl:2461
msgid "Cost"
msgstr "Coût"

#: lib/LedgerSMB/Scripts/configuration.pm:99
msgid "Cost of Goods Sold"
msgstr "Coût des produits vendus"

#: lib/LedgerSMB/Template/DB.pm:128 lib/LedgerSMB/Template/DB.pm:77
msgid "Could Not Load Template from DB"
msgstr "Impossible de charger le modèle à partir de la base de données"

#: UI/src/components/ServerUI.js:138
msgid "Could not connect to server"
msgstr "Impossibe de se connecter au serveur"

#: old/bin/ir.pl:1255 old/bin/is.pl:1364 old/bin/oe.pl:1260
msgid "Could not save the data.  Please try again"
msgstr "Impossible d'enregistrer les données. Veuillez réessayer"

#: old/bin/oe.pl:2053
msgid "Could not save!"
msgstr "Enregistrement impossible!"

#: old/bin/oe.pl:2323
msgid "Could not transfer Inventory!"
msgstr "Impossible de transférer l'inventaire!"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:101
#: UI/inventory/adjustment_entry.html:26
msgid "Counted"
msgstr "Compté"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:136
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:102
msgid "Counterparty"
msgstr "Contrepartie"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:104
msgid "Counterparty Code"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Country.pm:62
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:34
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:34 old/bin/io.pl:1669
#: t/data/04-complex_template.html:389 UI/Contact/divs/address.html:89
#: UI/Contact/divs/address.html:175 UI/Contact/divs/company.html:80
#: UI/Contact/divs/employee.html:101 UI/Contact/divs/person.html:106
#: UI/payroll/deduction.html:15 UI/payroll/income.html:16
#: UI/Reports/filters/contact_search.html:122
#: UI/Reports/filters/purchase_history.html:99 UI/setup/select_coa.html:76
msgid "Country"
msgstr "Pays"

#: lib/LedgerSMB/Report/Taxform/List.pm:55
msgid "Country Name"
msgstr "Nom du pays"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:30
msgid "Country:"
msgstr "Pays:"

#: UI/setup/credentials.html:83 UI/templates/widget.html:124
msgid "Create"
msgstr "Créer"

#: lib/LedgerSMB/Report/COA.pm:211
msgid "Create Account"
msgstr "Créer un compte"

#: UI/create_batch.html:7
msgid "Create Batch"
msgstr "Créer un lot"

#: lib/LedgerSMB/Scripts/setup.pm:295
msgid "Create Database?"
msgstr "Créer une base de données?"

#: lib/LedgerSMB/Report/COA.pm:218
msgid "Create Heading"
msgstr ""

#: UI/reconciliation/new_report.html:54
msgid "Create New Report"
msgstr "Créer un nouveau rapport"

#: UI/taxform/add_taxform.html:6
msgid "Create New Tax Form"
msgstr "Créer un nouveau formulaire de taxes"

#: UI/setup/new_user.html:170
msgid "Create User"
msgstr "Créer un usager"

#: UI/Contact/divs/user.html:85 UI/setup/new_user.html:42
msgid "Create new user"
msgstr "Créer un nouvel usager"

#: UI/create_batch.html:74
msgid "Created By"
msgstr "Créé par"

#: UI/create_batch.html:75
msgid "Created On"
msgstr "Créé le"

#: UI/budgetting/budget_entry.html:62 UI/journal/journal_entry.html:157
#: UI/Reports/co/filter_bm.html:105 UI/Reports/filters/gl.html:264
#: UI/Reports/filters/trial_balance.html:5
msgid "Credit"
msgstr "Crédit"

#: lib/LedgerSMB/Scripts/contact.pm:298
msgid "Credit Account"
msgstr "Compte de crédit"

#: lib/LedgerSMB/Report/Contact/Search.pm:71
msgid "Credit Account Number"
msgstr "Numéro de compte de crédit"

#: lib/LedgerSMB/Scripts/contact.pm:188 UI/Contact/divs/credit.html:2
msgid "Credit Accounts"
msgstr "Comptes de crédit"

#: old/bin/am.pl:997 templates/demo/invoice.html:36
#: templates/demo/invoice.tex:140 sql/Pg-database.sql:2366
msgid "Credit Invoice"
msgstr "Facture de crédit"

#: old/bin/aa.pl:684 old/bin/ir.pl:393 old/bin/is.pl:447 old/bin/oe.pl:458
#: UI/Contact/divs/credit.html:29 UI/Contact/divs/credit.html:158
#: UI/Contact/divs/credit.html:159
msgid "Credit Limit"
msgstr "Encours autorisé"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Encours autorisé:"

#: sql/Pg-database.sql:2365
msgid "Credit Note"
msgstr "Note de crédit"

#: lib/LedgerSMB/Report/GL.pm:133 lib/LedgerSMB/Report/Trial_Balance.pm:176
#: lib/LedgerSMB/Scripts/payment.pm:207 UI/reconciliation/report.html:171
#: UI/reconciliation/report.html:173 UI/Reports/co/filter_cd.html:90
msgid "Credits"
msgstr "Crédits"

#: lib/LedgerSMB/Report/GL.pm:139
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:260
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:277 old/bin/ic.pl:1086
#: old/bin/ic.pl:991 old/bin/oe.pl:2466
msgid "Curr"
msgstr "Dev."

#: lib/LedgerSMB/Report/Aging.pm:172 lib/LedgerSMB/Report/Contact/History.pm:73
#: lib/LedgerSMB/Report/Contact/Purchase.pm:79
#: lib/LedgerSMB/Report/Contact/Search.pm:83
#: lib/LedgerSMB/Report/Inventory/Search.pm:315
#: lib/LedgerSMB/Report/Orders.pm:230 lib/LedgerSMB/Scripts/currency.pm:246
#: old/bin/aa.pl:554 old/bin/ir.pl:299 old/bin/is.pl:316 old/bin/oe.pl:1573
#: old/bin/oe.pl:372 templates/demo/printPayment.html:68
#: templates/demo/statement.html:72 UI/Configuration/rate.html:28
#: UI/Contact/divs/credit.html:234 UI/Contact/divs/credit.html:235
#: UI/Contact/pricelist.csv:46 UI/Contact/pricelist.html:57
#: UI/Contact/pricelist.tex:62 UI/payments/payment1.html:66
#: UI/payments/payment2.html:128 UI/payments/payments_filter.html:72
#: UI/payments/use_overpayment1.html:42 UI/payments/use_overpayment2.html:90
#: UI/Reports/filters/gl.html:270
#: UI/Reports/filters/invoice_outstanding.html:213
#: UI/Reports/filters/invoice_search.html:360 UI/Reports/filters/orders.html:205
#: UI/Reports/filters/overpayments.html:43 UI/Reports/filters/payments.html:108
#: UI/Reports/filters/purchase_history.html:272
#: UI/Reports/filters/search_goods.html:422 UI/timecards/timecard.html:120
#: UI/timecards/timecard-week.html:76
msgid "Currency"
msgstr "Devise"

#: lib/LedgerSMB/Report/Aging.pm:142 old/bin/pe.pl:727
#: templates/demo/statement.html:67 templates/demo/statement.tex:57
#: UI/lib/report_base.html:159 UI/lib/report_base.html:252
#: UI/Reports/co/filter_bm.html:52 UI/Reports/filters/aging.html:98
msgid "Current"
msgstr "En cours"

#: old/bin/io.pl:1758
msgid "Current Attn"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:241 lib/LedgerSMB/Report/PNL.pm:224
#: lib/LedgerSMB/Scripts/configuration.pm:90
msgid "Current earnings"
msgstr "Bénéfice de l'exercice"

#: UI/accounts/edit.html:311
msgid "Custom Flags"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:195
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:250
#: lib/LedgerSMB/Report/Orders.pm:179 lib/LedgerSMB/Report/Orders.pm:185
#: old/bin/aa.pl:647 old/bin/ic.pl:1096 old/bin/is.pl:434 old/bin/pe.pl:1072
#: old/bin/pe.pl:922 UI/business_units/edit.html:81
#: UI/Contact/divs/credit.html:14 UI/Contact/divs/credit.html:15
#: UI/payments/payments_filter.html:39 UI/payments/use_overpayment1.html:28
#: UI/payments/use_overpayment2.html:23 UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:9
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:7
#: sql/Pg-database.sql:238
msgid "Customer"
msgstr "Client"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Compte client"

#: sql/Pg-database.sql:2250
msgid "Customer History"
msgstr "Historique client"

#: UI/Contact/divs/credit.html:376
msgid "Customer Invoice"
msgstr "Facture client"

#: UI/payments/payment1.html:44 UI/payments/payment2.html:28
#: UI/Reports/filters/orders.html:8
msgid "Customer Name"
msgstr "Nom du client"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:116
#: lib/LedgerSMB/Report/Invoices/Payments.pm:179
#: lib/LedgerSMB/Scripts/configuration.pm:123 old/bin/io.pl:1610
#: UI/payments/payments_filter.html:38
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:14
#: UI/Reports/filters/purchase_history.html:56
msgid "Customer Number"
msgstr "Numéro de client"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Recherche client"

#: old/bin/aa.pl:1479 old/bin/is.pl:1373 old/bin/oe.pl:1195 old/bin/pe.pl:1151
msgid "Customer missing!"
msgstr "Client manquant!"

#: lib/LedgerSMB/Upgrade_Tests.pm:889
msgid "Customer not in a business"
msgstr "Client hors entreprise"

#: old/bin/arap.pl:142 old/bin/pe.pl:1126
msgid "Customer not on file!"
msgstr "Client absent du fichier!"

#: UI/setup/complete.html:84 UI/setup/confirm_operation.html:139
msgid "Customer/Vendor Accounts"
msgstr "Comptes Clients/Fournisseurs"

#: lib/LedgerSMB/Scripts/asset.pm:1003
msgid "D M"
msgstr "Méthode de disposition"

#: UI/setup/credentials.html:46
msgid "DB admin login"
msgstr "Connexion de l'administrateur de la BD"

#: UI/Contact/divs/employee.html:129
msgid "DOB"
msgstr "Date de naissance"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "Date de naissance:"

#: UI/reconciliation/report.html:165
msgid "Data from your bank statement"
msgstr "Données du relevé bancaire"

#: UI/reconciliation/report.html:157
msgid "Data from your ledger"
msgstr "Données aux livres"

#: lib/LedgerSMB/Scripts/payment.pm:418 old/bin/aa.pl:1469
msgid "Data not saved.  Please try again."
msgstr "Données non enregistrées. Veuillez réessayer."

#: lib/LedgerSMB/Scripts/recon.pm:152
msgid "Data not saved.  Please update again."
msgstr "Données non enregistrées. Veuillez mettre à jour à nouveau."

#: UI/setup/credentials.html:69 UI/setup/list_databases.html:13
#: UI/setup/ui-db-credentials.html:6
msgid "Database"
msgstr "Base de données"

#: UI/setup/ui-db-credentials.html:1
msgid "Database Credentials"
msgstr "Informations d'identification de la base de données"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:8 UI/setup/confirm_operation.html:7
#: UI/setup/db-patches-log.html:9 UI/setup/migration_step.html:9
#: UI/setup/new_user.html:8 UI/setup/select_coa.html:7
#: UI/setup/template_info.html:7 UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Console de gestion de base de données"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:9
msgid "Database Operation Complete"
msgstr "Opération de base de données terminée"

#: UI/setup/db-patches-log.html:12
msgid "Database Schema Patches Log"
msgstr ""

#: UI/setup/mismatch.html:8
msgid "Database Server version Mismatch"
msgstr "Incompatibilité de version du serveur de base de données"

#: UI/setup/credentials.html:28
msgid "Database administrator credentials"
msgstr "Informations d'identification de l'administrateur de la BD"

#: UI/setup/system_info.html:13
msgid "Database component"
msgstr "Composant de base de données"

#: lib/LedgerSMB/Scripts/setup.pm:294
msgid "Database does not exist."
msgstr "Base de données inexistante."

#: lib/LedgerSMB/Scripts/setup.pm:1146
msgid "Database exists."
msgstr "La base de données existe."

msgid "Database version mismatch"
msgstr "Incompatibilité de version de la base de données"

#: lib/LedgerSMB/Report/Aging.pm:130 lib/LedgerSMB/Report/GL.pm:101
#: lib/LedgerSMB/Report/Inventory/History.pm:145
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:205
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:258
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:140
#: lib/LedgerSMB/Report/Orders.pm:204
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:115
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:137
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:94
#: lib/LedgerSMB/Scripts/asset.pm:654 lib/LedgerSMB/Scripts/payment.pm:190
#: lib/LedgerSMB/Scripts/payment.pm:942 old/bin/aa.pl:985 old/bin/ir.pl:820
#: old/bin/is.pl:929 old/bin/oe.pl:1577 old/bin/pe.pl:935
#: templates/demo/ap_transaction.html:60 templates/demo/ap_transaction.html:151
#: templates/demo/ap_transaction.tex:76 templates/demo/ap_transaction.tex:127
#: templates/demo/ar_transaction.html:58 templates/demo/ar_transaction.html:148
#: templates/demo/ar_transaction.tex:93 templates/demo/ar_transaction.tex:144
#: templates/demo/bin_list.html:76 templates/demo/invoice.html:84
#: templates/demo/invoice.html:192 templates/demo/invoice.tex:235
#: templates/demo/packing_list.html:67 templates/demo/packing_list.tex:103
#: templates/demo/pick_list.html:67 templates/demo/pick_list.tex:96
#: templates/demo/printPayment.html:70 templates/demo/request_quotation.html:75
#: templates/demo/sales_quotation.html:60 templates/demo/statement.html:65
#: templates/demo/statement.tex:56 templates/demo/timecard.html:56
#: templates/demo/timecard.tex:44 UI/asset/begin_report.html:21
#: UI/inventory/adjustment_setup.html:16 UI/journal/journal_entry.html:43
#: UI/payments/payment2.html:100 UI/payments/payments_detail.html:333
#: UI/payments/use_overpayment2.html:85 UI/Reports/filters/gl.html:227
#: UI/Reports/filters/orders.html:147
msgid "Date"
msgstr "Date"

#: UI/users/preferences.html:80
msgid "Date Format"
msgstr "Format de date"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:105 old/bin/ic.pl:926
msgid "Date From"
msgstr "De"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:103
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:264
#: lib/LedgerSMB/Report/Invoices/Payments.pm:128
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:300
#: UI/Reports/filters/invoice_outstanding.html:219
#: UI/Reports/filters/invoice_search.html:366
msgid "Date Paid"
msgstr "Date de paiement"

#: UI/lib/report_base.html:196
msgid "Date Range"
msgstr "Plage de dates"

#: old/bin/oe.pl:1782
msgid "Date Received"
msgstr "Date de réception"

#: UI/Reports/filters/payments.html:90
msgid "Date Reversed"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:106 old/bin/ic.pl:929
msgid "Date To"
msgstr "À"

#: UI/timecards/timecard.html:55
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:73
msgid "Date from"
msgstr "De"

#: UI/setup/new_user.html:136
msgid "Date of Birth"
msgstr "Date de naissance"

#: old/bin/oe.pl:2038
msgid "Date received missing!"
msgstr "Date de réception manquante!"

#: UI/Reports/filters/balance_sheet.html:45
msgid "Date selection"
msgstr "Sélection de date"

#: UI/payments/payment1.html:85 UI/Reports/filters/contact_search.html:135
msgid "Date to"
msgstr "À"

#: UI/payments/payment2.html:107
msgid "Date to register payment"
msgstr "Date d'enregistrement du paiement"

#: UI/reconciliation/report.html:134
msgid "Date when the transaction was cleared at your bank"
msgstr "Date à laquelle la transaction a été compensée par votre banque"

#: UI/reconciliation/report.html:146
msgid "Date when the transaction was posted in the ledger"
msgstr "Date à laquelle la transaction a été enregistrée dans le grand livre"

#: UI/Contact/divs/credit.html:422 UI/Reports/filters/balance_sheet.html:68
#: UI/Reports/filters/income_statement.html:101
#: UI/Reports/filters/search_goods.html:198
msgid "Dates"
msgstr "Dates"

#: old/bin/am.pl:268 UI/lib/report_base.html:165
#: UI/timecards/entry_filter.html:22
msgid "Day"
msgstr "Jour"

#: old/bin/arap.pl:526
msgid "Day(s)"
msgstr "Jour(s)"

#: old/bin/am.pl:269
msgid "Days"
msgstr "Jours"

#: UI/budgetting/budget_entry.html:61 UI/journal/journal_entry.html:156
#: UI/Reports/filters/gl.html:257 UI/Reports/filters/trial_balance.html:4
msgid "Debit"
msgstr "Débit"

#: old/bin/am.pl:998 sql/Pg-database.sql:2362
msgid "Debit Invoice"
msgstr "Facture de débit"

#: sql/Pg-database.sql:2361
msgid "Debit Note"
msgstr "Note de débit"

#: lib/LedgerSMB/Report/GL.pm:127 lib/LedgerSMB/Report/Trial_Balance.pm:170
#: lib/LedgerSMB/Scripts/payment.pm:201 UI/reconciliation/report.html:170
#: UI/reconciliation/report.html:172 UI/Reports/co/filter_cd.html:82
msgid "Debits"
msgstr "Débits"

#: old/bin/aa.pl:95 old/bin/gl.pl:85 old/bin/io.pl:87
msgid "Dec"
msgstr "Déc."

#: lib/LedgerSMB.pm:630 old/bin/aa.pl:81 old/bin/gl.pl:71 old/bin/io.pl:73
msgid "December"
msgstr "Décembre"

#: lib/LedgerSMB/Scripts/configuration.pm:140
msgid "Decimal Places for Money"
msgstr ""

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: UI/payroll/deduction.html:28
msgid "Deduction Class"
msgstr "Classe de déduction"

#: UI/payroll/deduction.html:3
msgid "Deduction Type"
msgstr "Type de déduction"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:53
msgid "Deduction Types"
msgstr "Types de déductions"

#: UI/src/components/ConfigTable.vue:53
msgid "Default"
msgstr ""

#: UI/setup/upgrade_info.html:80
msgid "Default AP"
msgstr "Compte payable par défaut"

#: UI/setup/upgrade_info.html:58
msgid "Default AR"
msgstr "Compte recevable par défaut"

#: lib/LedgerSMB/Scripts/configuration.pm:86
msgid "Default Accounts"
msgstr "Comptes par défaut"

#: UI/setup/upgrade_info.html:44
msgid "Default Country"
msgstr "Pays par défaut"

#: lib/LedgerSMB/Scripts/configuration.pm:48
msgid "Default Email BCC"
msgstr "CCI par défaut"

#: lib/LedgerSMB/Scripts/configuration.pm:46
msgid "Default Email CC"
msgstr "CC par défaut"

#: lib/LedgerSMB/Scripts/configuration.pm:50
msgid "Default Email From"
msgstr "Courriel émetteur par défaut"

#: lib/LedgerSMB/Scripts/configuration.pm:44
msgid "Default Email To"
msgstr "Courriel destinaire par défaut"

#: lib/LedgerSMB/Scripts/configuration.pm:61
msgid "Default Format"
msgstr "Format par défaut"

#: lib/LedgerSMB/Scripts/configuration.pm:64
msgid "Default Paper Size"
msgstr "Format de papier par défaut"

#: lib/LedgerSMB/Report/Taxform/List.pm:59
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:79
msgid "Default amount"
msgstr "Montant par défaut"

#: sql/Pg-database.sql:2299
msgid "Defaults"
msgstr "Valeurs par défaut"

#: lib/LedgerSMB/Scripts/currency.pm:78
msgid "Defined currencies"
msgstr "Devises définies"

#: lib/LedgerSMB/Scripts/currency.pm:168
msgid "Defined exchange rate types"
msgstr "Types de taux de change définis"

#: lib/LedgerSMB/Report/COA.pm:134 lib/LedgerSMB/Report/COA.pm:180
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:131
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:121
#: lib/LedgerSMB/Report/Listings/User.pm:99
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:244
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:234 old/bin/aa.pl:1107
#: old/bin/am.pl:67 old/bin/am.pl:79 old/bin/ic.pl:813 old/bin/ic.pl:835
#: old/bin/ir.pl:931 old/bin/is.pl:1033 old/bin/pe.pl:155 old/bin/pe.pl:516
#: t/data/04-complex_template.html:510 UI/accounts/edit.html:104
#: UI/accounts/edit.html:580 UI/business_units/list_classes.html:94
#: UI/Contact/divs/address.html:57 UI/Contact/divs/bank_act.html:15
#: UI/Contact/divs/contact_info.html:11 UI/Contact/pricelist.html:66
#: UI/file/internal-file-list.html:31 UI/reconciliation/report.html:462
#: UI/src/components/ConfigTableRow.vue:178
msgid "Delete"
msgstr "Supprimer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:203
msgid "Delete Batch"
msgstr "Effacer un lot"

#: old/bin/arap.pl:628 old/bin/arap.pl:634
msgid "Delete Schedule"
msgstr "Effacer transaction planifiée"

#: UI/Contact/divs/user.html:42
msgid "Delete User"
msgstr "Supprimer l'utilisateur"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:210
msgid "Delete Vouchers"
msgstr "Supprimer les bons"

#: UI/accounts/edit.html:106 UI/accounts/edit.html:582
#: UI/file/internal-file-list.html:33 UI/reconciliation/report.html:467
#: UI/src/components/ConfigTableRow.vue:54
msgid "Deleted"
msgstr "Effacé"

#: UI/src/components/ConfigTableRow.vue:48
msgid "Deleting"
msgstr "Effacer"

#: UI/accounts/edit.html:105 UI/accounts/edit.html:581
#: UI/file/internal-file-list.html:32 UI/reconciliation/report.html:466
msgid "Deleting..."
msgstr "Suprimer..."

#: templates/demo/invoice.tex:167 templates/demo/request_quotation.html:110
msgid "Delivery"
msgstr "Livraison"

#: lib/LedgerSMB/Report/Contact/History.pm:107 old/bin/io.pl:276
#: UI/Reports/filters/purchase_history.html:314
msgid "Delivery Date"
msgstr "Date de livraison"

#: lib/LedgerSMB/Scripts/asset.pm:786
msgid "Dep. Basis"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:775
msgid "Dep. Method"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:763 lib/LedgerSMB/Scripts/asset.pm:877
#: lib/LedgerSMB/Scripts/asset.pm:985
msgid "Dep. Starts"
msgstr ""

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:103
msgid "Dep. Through"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:810
msgid "Dep. YTD"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:804
msgid "Dep. this run"
msgstr ""

#: old/bin/aa.pl:584 old/bin/ir.pl:330 old/bin/is.pl:345 old/bin/oe.pl:557
#: UI/asset/edit_asset.html:147 UI/asset/search_asset.html:135
#: UI/payments/payment2.html:76 UI/payments/payments_detail.html:129
msgid "Department"
msgstr "Service"

#: UI/payments/payment1.html:30
msgid "Departments"
msgstr "Services"

#: sql/Pg-database.sql:2353
msgid "Depreciate"
msgstr "Amortir"

#: UI/asset/import_asset.html:11
msgid "Depreciate Through"
msgstr "Amortir jusqu'à"

#: lib/LedgerSMB/Scripts/asset.pm:702 UI/accounts/edit.html:517
#: sql/Pg-database.sql:2357
msgid "Depreciation"
msgstr "Amortissement"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:84 UI/asset/edit_asset.html:167
#: UI/asset/edit_class.html:48 UI/asset/search_asset.html:154
#: UI/asset/search_class.html:44
msgid "Depreciation Account"
msgstr "Compte d'amortissement"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:101
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:78 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Méthode d'amortissement"

#: UI/asset/edit_asset.html:119 UI/asset/search_asset.html:107
msgid "Depreciation Starts"
msgstr "Début d'amortissement"

#: lib/LedgerSMB/Report/Aging.pm:125
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:79
#: lib/LedgerSMB/Report/Budget/Search.pm:87
#: lib/LedgerSMB/Report/Budget/Variance.pm:120
#: lib/LedgerSMB/Report/Budget/Variance.pm:71 lib/LedgerSMB/Report/COA.pm:93
#: lib/LedgerSMB/Report/Contact/History.pm:84
#: lib/LedgerSMB/Report/Contact/Search.pm:75
#: lib/LedgerSMB/Report/File/Incoming.pm:53
#: lib/LedgerSMB/Report/File/Internal.pm:51 lib/LedgerSMB/Report/GL.pm:117
#: lib/LedgerSMB/Report/Inventory/Activity.pm:166
#: lib/LedgerSMB/Report/Inventory/Activity.pm:97
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:125
#: lib/LedgerSMB/Report/Inventory/Search.pm:223
#: lib/LedgerSMB/Report/Listings/Asset.pm:127
#: lib/LedgerSMB/Report/Listings/Asset.pm:92
#: lib/LedgerSMB/Report/Listings/Business_Type.pm:50
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:63
#: lib/LedgerSMB/Report/Listings/GIFI.pm:52
#: lib/LedgerSMB/Report/Listings/Language.pm:53
#: lib/LedgerSMB/Report/Listings/SIC.pm:51
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:97
#: lib/LedgerSMB/Report/Listings/Warehouse.pm:46
#: lib/LedgerSMB/Report/PNL/Product.pm:79 lib/LedgerSMB/Report/Timecards.pm:106
#: lib/LedgerSMB/Report/Timecards.pm:93
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:126
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:148
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:191
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:110
#: lib/LedgerSMB/Scripts/asset.pm:517 lib/LedgerSMB/Scripts/asset.pm:872
#: lib/LedgerSMB/Scripts/asset.pm:980 lib/LedgerSMB/Scripts/currency.pm:142
#: lib/LedgerSMB/Scripts/currency.pm:52 lib/LedgerSMB/Scripts/file.pm:137
#: old/bin/aa.pl:756 old/bin/aa.pl:816 old/bin/am.pl:303 old/bin/ic.pl:1247
#: old/bin/ic.pl:2003 old/bin/ic.pl:2070 old/bin/ic.pl:724 old/bin/io.pl:1750
#: old/bin/io.pl:243 old/bin/ir.pl:441 old/bin/is.pl:504 old/bin/oe.pl:1900
#: old/bin/oe.pl:2101 old/bin/oe.pl:2174 old/bin/oe.pl:2208 old/bin/oe.pl:2453
#: old/bin/pe.pl:219 old/bin/pe.pl:265 old/bin/pe.pl:294 old/bin/pe.pl:945
#: templates/demo/bin_list.html:100 templates/demo/bin_list.tex:121
#: templates/demo/invoice.html:109 templates/demo/invoice.tex:166
#: templates/demo/packing_list.html:92 templates/demo/packing_list.tex:129
#: templates/demo/pick_list.html:92 templates/demo/pick_list.tex:115
#: templates/demo/printPayment.html:48 templates/demo/product_receipt.html:96
#: templates/demo/purchase_order.html:98
#: templates/demo/request_quotation.html:107 templates/demo/sales_order.html:101
#: templates/demo/sales_order.tex:135 templates/demo/sales_quotation.html:83
#: templates/demo/timecard.html:91 templates/demo/timecard.html:99
#: templates/demo/timecard.tex:54 templates/demo/timecard.tex:56
#: templates/demo/work_order.html:100 templates/demo/work_order.tex:140
#: UI/accounts/edit.html:53 UI/accounts/edit.html:142
#: UI/accounts/yearend.html:43 UI/budgetting/budget_entry.html:26
#: UI/budgetting/budget_entry.html:63 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:105 UI/Contact/divs/credit.html:28
#: UI/Contact/divs/credit.html:99 UI/Contact/divs/credit.html:100
#: UI/Contact/pricelist.csv:11 UI/Contact/pricelist.html:25
#: UI/Contact/pricelist.tex:17 UI/create_batch.html:19 UI/create_batch.html:73
#: UI/file/internal-file-list.html:43 UI/inventory/adjustment_entry.html:25
#: UI/journal/journal_entry.html:57 UI/payments/payment2.html:188
#: UI/reconciliation/report.html:150 UI/reconciliation/report.html:265
#: UI/reconciliation/report.html:338 UI/Reports/filters/batches.html:35
#: UI/Reports/filters/budget_search.html:28
#: UI/Reports/filters/cogs_lines.html:18 UI/Reports/filters/gl.html:82
#: UI/Reports/filters/gl.html:248 UI/Reports/filters/inventory_activity.html:18
#: UI/Reports/filters/invoice_search.html:140 UI/Reports/filters/orders.html:82
#: UI/Reports/filters/purchase_history.html:253
#: UI/Reports/filters/search_goods.html:63
#: UI/Reports/filters/search_goods.html:271 UI/timecards/timecard.html:45
#: UI/timecards/timecard-week.html:111 sql/Pg-database.sql:2291
#: sql/Pg-database.sql:2296 UI/src/views/GIFI.vue:14
#: UI/src/views/BusinessTypes.vue:11 UI/src/views/Warehouses.vue:9
#: UI/src/views/SIC.vue:14 UI/src/views/Pricegroups.vue:11
#: UI/src/views/Languages.vue:12
msgid "Description"
msgstr "Description"

#: old/bin/pe.pl:171
msgid "Description Translations"
msgstr "Description traductions"

#: UI/asset/edit_asset.html:57 UI/asset/search_asset.html:54
#: UI/business_units/edit.html:71 UI/business_units/filter.html:22
#: UI/taxform/add_taxform.html:43
msgid "Description:"
msgstr "Description"

#: old/bin/pe.pl:808 UI/Reports/filters/aging.html:63
#: UI/Reports/filters/purchase_history.html:228
msgid "Detail"
msgstr "Détail"

#: UI/payments/payments_detail.html:228
#: UI/Reports/filters/invoice_outstanding.html:117
msgid "Details"
msgstr "Détails"

#: lib/LedgerSMB/Scripts/configuration.pm:69
msgid "Disable Back Button"
msgstr "Désactiver le bouton Retour"

#: lib/LedgerSMB/Report/Contact/History.pm:103
msgid "Disc"
msgstr "Rabais"

#: templates/demo/invoice.html:114 templates/demo/invoice.tex:171
#: templates/demo/sales_order.html:105 templates/demo/sales_order.tex:137
#: templates/demo/sales_quotation.html:87
msgid "Disc %"
msgstr "Rabais %"

#: lib/LedgerSMB/Scripts/payment.pm:945 old/bin/ic.pl:1099
#: UI/accounts/edit.html:377 UI/accounts/edit.html:427
#: UI/Contact/divs/credit.html:180 UI/Contact/divs/credit.html:181
#: UI/payments/payments_detail.html:340
#: UI/Reports/filters/purchase_history.html:303
msgid "Discount"
msgstr "Remise"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:57
#: UI/src/views/BusinessTypes.vue:12
msgid "Discount (%)"
msgstr "Rabais (%)"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Rabais:"

#: lib/LedgerSMB/Scripts/asset.pm:895
msgid "Disp. Aquired Value"
msgstr "Valeur acquise à la cession"

#: lib/LedgerSMB/Scripts/asset.pm:703 sql/Pg-database.sql:2355
#: sql/Pg-database.sql:2358
msgid "Disposal"
msgstr "Cession"

#: lib/LedgerSMB/Scripts/asset.pm:997
msgid "Disposal Date"
msgstr "Date de cession"

#: lib/LedgerSMB/Scripts/asset.pm:554
msgid "Disposal Method"
msgstr "Méthode de cession"

#: lib/LedgerSMB/Scripts/asset.pm:1048
msgid "Disposal Report [_1] on date [_2]"
msgstr "Rapport de cession [_1] en date de [_2]"

#: lib/LedgerSMB.pm:543
msgid "Division by 0 error"
msgstr "Erreur de division par 0"

#: old/bin/io.pl:1940
msgid "Do not keep field empty [_1]"
msgstr "Ne laissez pas le champ vide [_1]"

#: UI/Reports/co/filter_cd.html:75
msgid "Document Type"
msgstr "Type de document"

#: lib/LedgerSMB/Scripts/setup.pm:522
msgid "Don't know what to do with backup"
msgstr "Je ne sais pas quoi faire avec la sauvegarde"

#: old/bin/oe.pl:1999 old/bin/oe.pl:2007
msgid "Done"
msgstr "Fait!"

#: lib/LedgerSMB/Upgrade_Tests.pm:913
msgid "Double customernumbers"
msgstr "Duplicats de numéro de client"

#: lib/LedgerSMB/Upgrade_Tests.pm:948
msgid "Double vendornumbers"
msgstr "Duplicats de numéro de fournisseur"

#: UI/src/components/ConfigTable.vue:111
msgid "Download: "
msgstr "Télécharger:"

#: old/bin/aa.pl:1614
msgid "Draft Posted"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Search"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:144
msgid "Draft Type"
msgstr ""

#: old/bin/aa.pl:152 old/bin/ir.pl:122 old/bin/is.pl:131
msgid "Draft deleted"
msgstr ""

#: sql/Pg-database.sql:2332
msgid "Drafts"
msgstr "Lots"

#: lib/LedgerSMB/Report/Inventory/Search.pm:287 old/bin/ic.pl:480
#: UI/Reports/filters/search_goods.html:106
#: UI/Reports/filters/search_goods.html:387
msgid "Drawing"
msgstr "Dessin"

#: lib/LedgerSMB/Report/COA.pm:129
msgid "Dropdowns"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:99
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:296
#: templates/demo/ap_transaction.html:64 templates/demo/ap_transaction.tex:77
#: templates/demo/ar_transaction.html:62 templates/demo/ar_transaction.tex:94
#: templates/demo/invoice.html:85 templates/demo/invoice.tex:150
#: templates/demo/receipt.tex:80 templates/demo/statement.html:66
msgid "Due"
msgstr "Exigible"

#: lib/LedgerSMB/Report/Aging.pm:135
#: lib/LedgerSMB/Report/Contact/Purchase.pm:107
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:268
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:303 old/bin/aa.pl:788
#: old/bin/ir.pl:472 old/bin/is.pl:559
#: UI/Reports/filters/invoice_outstanding.html:234
#: UI/Reports/filters/invoice_search.html:381
msgid "Due Date"
msgstr "Échéance"

#: old/bin/aa.pl:1484
msgid "Due Date missing!"
msgstr "Date d'échéance manquante!"

#: UI/Contact/divs/user.html:14 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr "Duplicats d'utilisateur trouvés lors de l'importation"

#: lib/LedgerSMB/Upgrade_Tests.pm:484
msgid "Duplicate employee numbers"
msgstr "Numéros d'employés en double"

#: old/bin/am.pl:316 old/bin/arap.pl:406 old/bin/is.pl:1032 old/bin/oe.pl:2006
#: UI/Reports/filters/contact_search.html:57
msgid "E-mail"
msgstr "E-mail"

#: old/bin/am.pl:969
msgid "E-mail address missing!"
msgstr "Adresse e-mail manquante!"

#: lib/LedgerSMB/Scripts/report_aging.pm:206
msgid "E-mail aging reminder status"
msgstr ""

#: old/bin/arap.pl:448
msgid "E-mail message"
msgstr "Message e-mail"

#: old/bin/printer.pl:161
msgid "E-mailed"
msgstr "E-mail envoyé"

#: lib/LedgerSMB/Report/PNL/ECA.pm:77
msgid "ECA Income Statement"
msgstr ""

#: old/bin/aa.pl:158 old/bin/arapprn.pl:67 t/data/04-complex_template.html:506
#: UI/Contact/divs/address.html:56 UI/Contact/divs/company.html:9
#: UI/Contact/divs/contact_info.html:10 UI/Contact/divs/person.html:8
#: UI/templates/widget.html:129
msgid "Edit"
msgstr "Modifier"

#: old/bin/aa.pl:505 old/bin/aa.pl:543
msgid "Edit AP Transaction"
msgstr "Modifier une dépense"

#: old/bin/aa.pl:504
msgid "Edit AR Transaction"
msgstr "Modifier une recette"

#: old/bin/ic.pl:691 old/bin/ic.pl:83
msgid "Edit Assembly"
msgstr "Modifier produit fini / transformé"

#: lib/LedgerSMB/Scripts/asset.pm:63
msgid "Edit Asset Class"
msgstr "Modifier la classe d'actifs"

#: old/bin/is.pl:149
msgid "Edit Credit Invoice"
msgstr "Modifier la facture de crédit"

#: old/bin/aa.pl:541
msgid "Edit Credit Note"
msgstr "Modifier la note de crédit"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:27
msgid "Edit Customer"
msgstr "Modifier client"

#: old/bin/is.pl:146
msgid "Edit Customer Return"
msgstr ""

#: old/bin/aa.pl:539
msgid "Edit Debit Note"
msgstr ""

#: old/bin/pe.pl:418
msgid "Edit Description Translations"
msgstr "Modifier traductions description"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:31
#: UI/Contact/divs/employee.html:8
msgid "Edit Employee"
msgstr "Modifier employé"

#: old/bin/pe.pl:89
msgid "Edit Group"
msgstr "Modifier groupe"

#: old/bin/ic.pl:84
msgid "Edit Labor/Overhead"
msgstr "Modifier coût de production"

#: old/bin/ic.pl:689 old/bin/ic.pl:81
msgid "Edit Part"
msgstr "Modifier marchandise"

#: old/bin/oe.pl:101
msgid "Edit Purchase Order"
msgstr "Modifier commande d'achat"

#: old/bin/oe.pl:115
msgid "Edit Quotation"
msgstr "Modifier devis"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: old/bin/oe.pl:111
msgid "Edit Request for Quotation"
msgstr "Modifier demande de devis"

#: old/bin/is.pl:152
msgid "Edit Sales Invoice"
msgstr "Modifier facture de vente"

#: old/bin/oe.pl:106
msgid "Edit Sales Order"
msgstr "Modifier commande de vente"

#: old/bin/ic.pl:690 old/bin/ic.pl:82
msgid "Edit Service"
msgstr "Modifier service"

#: UI/taxform/add_taxform.html:4
msgid "Edit Tax Form"
msgstr "Modifier le formulaire de taxe"

#: UI/Contact/divs/employee.html:165
msgid "Edit User"
msgstr "Modifier utilisateur"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:29
msgid "Edit Vendor"
msgstr "Modifier fournisseur"

#: old/bin/ir.pl:143
msgid "Edit Vendor Invoice"
msgstr "Modifier facture de fournisseur"

#: old/bin/ir.pl:137
msgid "Edit Vendor Return"
msgstr ""

#: UI/Contact/divs/user.html:17 UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Modification de l'utilisateur"

#: old/lib/LedgerSMB/Num2text.pm:76
msgid "Eight"
msgstr "Huit"

#: old/lib/LedgerSMB/Num2text.pm:87
msgid "Eighteen"
msgstr "Dix-huit"

#: old/lib/LedgerSMB/Num2text.pm:105
msgid "Eighty"
msgstr "Quatre-vingt"

#: old/lib/LedgerSMB/Num2text.pm:79
msgid "Eleven"
msgstr "Onze"

#: old/lib/LedgerSMB/Num2text.pm:80
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:54
msgid "Email"
msgstr "Courriel"

#: lib/LedgerSMB/Report/Orders.pm:254 lib/LedgerSMB/Scripts/contact.pm:185
#: old/bin/aa.pl:611 old/bin/oe.pl:581 old/bin/pe.pl:772
#: t/data/04-complex_template.html:43 templates/demo/ap_transaction.html:76
#: templates/demo/ap_transaction.tex:84 templates/demo/ar_transaction.tex:101
#: templates/demo/timecard.html:40 templates/demo/timecard.tex:38
#: UI/Contact/divs/employee.html:2 UI/Reports/filters/contact_search.html:73
#: UI/timecards/entry_filter.html:12 sql/Pg-database.sql:239
msgid "Employee"
msgstr "Employé"

#: lib/LedgerSMB/Scripts/configuration.pm:121 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:105 UI/setup/new_user.html:128
msgid "Employee Number"
msgstr "Numéro d'employé"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:88
#: UI/Reports/filters/contact_search.html:15
msgid "Employee Search"
msgstr "Recherche d'employés"

#: lib/LedgerSMB/Upgrade_Tests.pm:466
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""
"Le nom de l'employé ne répond pas aux exigences minimales (ex.: non vide, "
"alphanumérique)"

#: lib/LedgerSMB/Scripts/configuration.pm:156
msgid "Employee wage screen"
msgstr ""

#: UI/lib/report_base.html:301 sql/Pg-database.sql:2269
msgid "Employees"
msgstr "Employés"

#: lib/LedgerSMB/Upgrade_Tests.pm:736
msgid "Empty AP account"
msgstr "Compte AP vide"

#: lib/LedgerSMB/Upgrade_Tests.pm:717
msgid "Empty AR account"
msgstr "Compte AR vide"

#: lib/LedgerSMB/Upgrade_Tests.pm:832
msgid "Empty businesses"
msgstr "Entreprises vides"

#: lib/LedgerSMB/Upgrade_Tests.pm:809
msgid "Empty customernumbers"
msgstr "Numéros de client vides"

#: lib/LedgerSMB/Upgrade_Tests.pm:929
msgid "Empty vendornumbers"
msgstr "Numéros de fournisseur vides"

#: lib/LedgerSMB/Report/Budget/Search.pm:126
#: lib/LedgerSMB/Report/Budget/Search.pm:77
#: lib/LedgerSMB/Report/Budget/Variance.pm:124
#: lib/LedgerSMB/Report/Contact/History.pm:155 lib/LedgerSMB/Report/GL.pm:237
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:85
#: lib/LedgerSMB/Report/Invoices/COGS.pm:160
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:71
#: UI/budgetting/budget_entry.html:48 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:135
#: UI/Contact/divs/credit.html:136 UI/Contact/divs/employee.html:145
#: UI/Reports/filters/budget_search.html:51
msgid "End Date"
msgstr "Date de fin"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Date de fin:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:78
msgid "End date"
msgstr ""

#: UI/Reports/filters/trial_balance.html:10
msgid "Ending"
msgstr "Fin"

#: lib/LedgerSMB/Report/Trial_Balance.pm:194
msgid "Ending Balance"
msgstr "Solde de clôture"

#: lib/LedgerSMB/Report/Trial_Balance.pm:188
msgid "Ending Balance Credit"
msgstr ""

#: lib/LedgerSMB/Report/Trial_Balance.pm:182
msgid "Ending Balance Debit"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Ending GL Balance:"
msgstr "Solde final du grand livre:"

#: UI/reconciliation/report.html:45
msgid "Ending Statement Balance:"
msgstr "Solde final du relevé:"

#: old/bin/am.pl:309
msgid "Ends"
msgstr "Se termine"

#: UI/inventory/adjustment_entry.html:7 sql/Pg-database.sql:2246
msgid "Enter Inventory"
msgstr "Entrez l'inventaire"

#: UI/setup/new_user.html:9
msgid "Enter User"
msgstr "Entrez l'utilisateur"

#: lib/LedgerSMB/Upgrade_Tests.pm:452
msgid "Enter employee numbers where they are missing"
msgstr "Entrez les numéros d'employés là où ils sont manquants"

#: lib/LedgerSMB/Report/Budget/Search.pm:91
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Entered By"
msgstr "Entré par"

#: UI/timecards/timecard.html:20
msgid "Entered For"
msgstr "Entré pour"

#: lib/LedgerSMB/Scripts/asset.pm:670
msgid "Entered at"
msgstr "Entré à"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:68
msgid "Entered at: [_1]"
msgstr "Entré à : [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:296
#: lib/LedgerSMB/Scripts/report_aging.pm:144 sql/Pg-database.sql:728
msgid "Entity"
msgstr "Entité"

#: UI/lib/report_base.html:47
msgid "Entity Class"
msgstr "Classe d'entité"

#: old/bin/ir.pl:411 old/bin/is.pl:465 old/bin/oe.pl:475
msgid "Entity Code"
msgstr "Code d'entité"

#: old/bin/aa.pl:724
msgid "Entity Control Code"
msgstr "Code de contrôle d'entité"

#: sql/Pg-database.sql:730
msgid "Entity Credit Account"
msgstr "Compte de crédit de l'entité"

#: UI/Reports/filters/purchase_history.html:20
msgid "Entity Name"
msgstr "Nom de l'entité"

#: lib/LedgerSMB/Scripts/configuration.pm:122
msgid "Entity number"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:122
msgid "Entry ID"
msgstr "ID d'entrée"

#: old/bin/printer.pl:112 UI/templates/widget.html:49
msgid "Envelope"
msgstr "Enveloppe"

#: UI/setup/system_info.html:35
msgid "Environment"
msgstr "Environnement"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:234 lib/LedgerSMB/Report/COA.pm:169
#: lib/LedgerSMB/Report/PNL.pm:218 UI/accounts/edit.html:162
#: UI/Reports/filters/gl.html:188
msgid "Equity"
msgstr "Capital"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:220
msgid "Equity & Liabilities"
msgstr "Capitaux propres et passifs"

#: UI/accounts/edit.html:163
msgid "Equity (Temporary)"
msgstr "Équité (Temporaire)"

#: templates/demo/balance_sheet.html:384
msgid "Equity to Liabilities"
msgstr "Capitaux propres vs passifs"

#: lib/LedgerSMB/Scripts/setup.pm:476
msgid "Error creating backup file"
msgstr "Erreur lors de la création du fichier de sauvegarde"

#: lib/LedgerSMB/Scripts/vouchers.pm:114
msgid "Error creating batch.  Please try again."
msgstr "Erreur lors de la création du lot. Veuillez réessayer."

#: lib/LedgerSMB.pm:547
msgid "Error from Function:"
msgstr "Erreur de fonction:"

#: UI/src/components/ConfigTable.vue:71
msgid "Error loading data..."
msgstr "Erreur lors du chargement des données..."

#: lib/LedgerSMB/Scripts/account.pm:162
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""
"Erreur : Impossible d'inclure le compte récapitulatif dans d'autres menus "
"déroulants"

#: lib/LedgerSMB/Scripts/asset.pm:780
msgid "Est. Life"
msgstr "Durée de vie estimée"

#: old/bin/am.pl:314 old/bin/arap.pl:549
msgid "Every"
msgstr "Chaque"

#: old/bin/aa.pl:987 old/bin/ir.pl:822 old/bin/is.pl:931
msgid "Exch"
msgstr "Change"

#: lib/LedgerSMB/Report/Contact/History.pm:117
#: lib/LedgerSMB/Scripts/payment.pm:952 old/bin/aa.pl:561 old/bin/ir.pl:308
#: old/bin/is.pl:325 old/bin/oe.pl:1581 old/bin/oe.pl:382 old/bin/oe.pl:390
#: UI/payments/payment2.html:136 UI/payments/payments_detail.html:148
#: UI/payments/payments_detail.html:157 UI/payments/use_overpayment2.html:98
#: UI/Reports/filters/overpayments.html:50 UI/Reports/filters/payments.html:113
msgid "Exchange Rate"
msgstr "Taux de change"

#: old/bin/aa.pl:1517 old/bin/ir.pl:1299 old/bin/is.pl:1407
msgid "Exchange rate for payment missing!"
msgstr "Taux de change manquant pour le paiement!"

#: lib/LedgerSMB/Scripts/payment.pm:1262
msgid "Exchange rate hasn't been defined!"
msgstr "Le taux de change n'a pas été défini!"

#: old/bin/aa.pl:1499 old/bin/ir.pl:1279 old/bin/is.pl:1387 old/bin/oe.pl:1199
msgid "Exchange rate missing!"
msgstr "Taux de change manquant!"

#: UI/email.html:143
msgid "Expansion"
msgstr "Expansion"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:104
msgid "Expected"
msgstr "Attendu"

#: lib/LedgerSMB/Report/COA.pm:171 old/bin/ic.pl:634 UI/accounts/edit.html:165
#: UI/accounts/edit.html:487 UI/accounts/edit.html:526
#: UI/Reports/filters/gl.html:204
msgid "Expense"
msgstr "Dépenses"

#: UI/asset/edit_asset.html:189
msgid "Expense Account"
msgstr "Compte de dépenses"

#: UI/accounts/edit.html:390
msgid "Expense/Asset"
msgstr "Dépenses/actif"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:203 lib/LedgerSMB/Report/PNL.pm:197
msgid "Expenses"
msgstr "Dépenses"

#: lib/LedgerSMB/Scripts/configuration.pm:153
msgid "Experimental features"
msgstr "Fonctionnalités expérimentales"

#: old/bin/io.pl:253 templates/demo/invoice.html:115
msgid "Extended"
msgstr "Prix total"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr "Extra utilisé"

#: UI/src/views/Home.vue:36
msgid "FAQ"
msgstr "FAQ"

#: UI/budgetting/budget_entry.html:59 UI/journal/journal_entry.html:110
#: UI/journal/journal_entry.html:155
msgid "FX"
msgstr "Devises"

#: UI/Reports/filters/gl.html:282
msgid "FX Credit"
msgstr "Crédit de change"

#: lib/LedgerSMB/Report/GL.pm:149
msgid "FX Credits"
msgstr "Crédits de change"

#: UI/Reports/filters/gl.html:276
msgid "FX Debit"
msgstr "Débit de change"

#: lib/LedgerSMB/Report/GL.pm:143
msgid "FX Debits"
msgstr "Débits de change"

#: UI/src/components/ConfigTableRow.vue:73 UI/src/components/ConfigTable.vue:33
msgid "Failed"
msgstr "Échoué"

#: UI/src/components/ImportCSV-Base.vue:58
msgid "Failed to process server response"
msgstr ""

#: old/bin/pe.pl:1218
msgid "Failed to save order!"
msgstr "Impossible d'enregister la commande!"

#: UI/src/components/ImportCSV-Base.vue:51
msgid "Failure processing CSV"
msgstr ""

#: UI/src/components/ImportCSV-Base.vue:44
msgid "Failure sending CSV"
msgstr ""

#: templates/demo/ar_transaction.html:48 templates/demo/ar_transaction.tex:43
#: templates/demo/letterhead.tex:49
msgid "Fax:"
msgstr "Télécopieur:"

#: templates/demo/ap_transaction.html:49 templates/demo/ar_transaction.tex:81
#: templates/demo/bin_list.html:52 templates/demo/bin_list.html:63
#: templates/demo/invoice.html:57 templates/demo/invoice.html:70
#: templates/demo/letterhead.html:48 templates/demo/packing_list.html:53
#: templates/demo/pick_list.html:53 templates/demo/product_receipt.html:52
#: templates/demo/product_receipt.html:62 templates/demo/product_receipt.tex:72
#: templates/demo/product_receipt.tex:107 templates/demo/purchase_order.html:52
#: templates/demo/purchase_order.html:62 templates/demo/purchase_order.tex:72
#: templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:52
#: templates/demo/request_quotation.html:62
#: templates/demo/request_quotation.tex:72
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:53
#: templates/demo/sales_order.html:64 templates/demo/sales_order.tex:71
#: templates/demo/sales_order.tex:106 templates/demo/sales_quotation.html:49
#: templates/demo/sales_quotation.tex:77 templates/demo/work_order.html:52
#: templates/demo/work_order.html:63 templates/demo/work_order.tex:80
#: templates/demo/work_order.tex:115
msgid "Fax: [_1]"
msgstr "Télécopieur: [_1]"

#: old/bin/aa.pl:85 old/bin/gl.pl:75 old/bin/io.pl:77
msgid "Feb"
msgstr "Fév."

#: lib/LedgerSMB.pm:620 old/bin/aa.pl:71 old/bin/gl.pl:61 old/bin/io.pl:63
msgid "February"
msgstr "Février"

#: old/lib/LedgerSMB/Num2text.pm:84
msgid "Fifteen"
msgstr "Quinze"

#: old/lib/LedgerSMB/Num2text.pm:102
msgid "Fifty"
msgstr "Cinquante"

#: UI/file/attachment_screen.html:36 UI/file/internal-file-list.html:67
msgid "File"
msgstr "Fichier"

#: lib/LedgerSMB/Scripts/asset.pm:1284
msgid "File Imported"
msgstr "Fichier importé"

#: lib/LedgerSMB/Report/File/Incoming.pm:50
#: lib/LedgerSMB/Report/File/Internal.pm:48
#: lib/LedgerSMB/Report/Listings/Templates.pm:53
msgid "File Name"
msgstr "Nom du fichier"

#: UI/Contact/divs/files.html:11
msgid "File Type"
msgstr "Type de fichier"

#: lib/LedgerSMB/Scripts/file.pm:136 old/bin/aa.pl:1181 old/bin/aa.pl:1200
#: old/bin/ic.pl:857 old/bin/ic.pl:876 old/bin/ir.pl:1003 old/bin/ir.pl:984
#: old/bin/is.pl:1085 old/bin/is.pl:1104 old/bin/oe.pl:884 old/bin/oe.pl:903
#: UI/Contact/divs/files.html:9 UI/lib/attachments.html:8
#: UI/lib/attachments.html:29
msgid "File name"
msgstr "Nom du fichier"

#: old/bin/aa.pl:1182 old/bin/aa.pl:1201 old/bin/ic.pl:858 old/bin/ic.pl:877
#: old/bin/ir.pl:1004 old/bin/ir.pl:985 old/bin/is.pl:1086 old/bin/is.pl:1105
#: old/bin/oe.pl:885 old/bin/oe.pl:904 UI/lib/attachments.html:9
#: UI/lib/attachments.html:30
msgid "File type"
msgstr "Type de fichier"

#: lib/LedgerSMB/Scripts/contact.pm:193 UI/Contact/divs/files.html:2
msgid "Files"
msgstr "Fichiers"

#: UI/Contact/divs/files.html:35
msgid "Files attached to Credit Account"
msgstr "Fichiers joints au compte de crédit"

#: UI/Contact/divs/files.html:17
msgid "Files attached to Entity"
msgstr "Fichiers joints à l'entité"

#: UI/payments/payments_detail.html:115
msgid "Filtering From"
msgstr "Filtrage de"

#: UI/payments/payments_filter.html:7 UI/payments/payments_filter.html:8
msgid "Filtering Payments"
msgstr "Filtrage des paiements"

#: UI/payments/payments_filter.html:6 UI/payments/payments_filter.html:9
msgid "Filtering Receipts"
msgstr "Filtrage des reçus"

#: t/data/04-complex_template.html:53
msgid "First"
msgstr "Premier"

#: UI/Contact/divs/employee.html:47 UI/setup/new_user.html:111
msgid "First Name"
msgstr "Prénom"

#: templates/demo/balance_sheet.html:376
msgid "First column only"
msgstr "Première colonne uniquement"

#: old/lib/LedgerSMB/Num2text.pm:73
msgid "Five"
msgstr "Cinq"

#: old/lib/LedgerSMB/Num2text.pm:108
msgid "Five Hundred"
msgstr "Cinq cents"

#: UI/accounts/edit.html:508
msgid "Fixed Asset"
msgstr "Immobilisation"

#: UI/accounts/edit.html:502 sql/Pg-database.sql:2387
msgid "Fixed Assets"
msgstr "Immobilisations"

#: old/bin/arap.pl:554
msgid "For"
msgstr "Pour"

#: lib/LedgerSMB/Scripts/configuration.pm:102
msgid "Foreign Exchange Gain"
msgstr "Produit conversion devises"

#: lib/LedgerSMB/Scripts/configuration.pm:105
msgid "Foreign Exchange Loss"
msgstr "Perte conversion devises"

#: UI/Reports/filters/taxforms.html:22
msgid "Form"
msgstr "Formulaire"

#: lib/LedgerSMB/Report/Taxform/List.pm:51
msgid "Form Name"
msgstr "Nom du formulaire"

#: lib/LedgerSMB/Report/Listings/Templates.pm:57 UI/templates/widget.html:91
msgid "Format"
msgstr "Format"

#: old/lib/LedgerSMB/Num2text.pm:101
msgid "Forty"
msgstr "Quarante"

#: old/lib/LedgerSMB/Num2text.pm:72
msgid "Four"
msgstr "Quatre"

#: old/lib/LedgerSMB/Num2text.pm:83
msgid "Fourteen"
msgstr "Quatorze"

#: lib/LedgerSMB/Report/Timecards.pm:130
msgid "Fri"
msgstr "Ven"

#: old/bin/ic.pl:1102 old/bin/oe.pl:2182 old/bin/pe.pl:743
#: templates/demo/bin_list.html:40 templates/demo/bin_list.tex:50
#: UI/asset/begin_approval.html:22 UI/Contact/divs/credit.html:446
#: UI/email.html:17 UI/lib/report_base.html:113 UI/lib/report_base.html:207
#: UI/Reports/co/filter_bm.html:20 UI/Reports/co/filter_cd.html:38
#: UI/Reports/filters/contact_search.html:129
#: UI/Reports/filters/income_statement.html:125
#: UI/Reports/filters/income_statement.html:170
#: UI/Reports/filters/purchase_history.html:117
#: UI/Reports/filters/purchase_history.html:137
#: UI/Reports/filters/search_goods.html:222
msgid "From"
msgstr "De"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:184
msgid "From Amount"
msgstr "Du montant"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:167
#: lib/LedgerSMB/Report/Invoices/Payments.pm:187
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:180
#: lib/LedgerSMB/Report/Taxform/Details.pm:116
#: lib/LedgerSMB/Report/Taxform/Summary.pm:125
#: lib/LedgerSMB/Report/Timecards.pm:147
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:148
#: UI/Reports/filters/unapproved.html:35
msgid "From Date"
msgstr "Date initiale"

#: UI/asset/import_asset.html:20 UI/Configuration/rate.html:80
msgid "From File"
msgstr "Date initiale"

#: old/bin/oe.pl:2195
msgid "From Warehouse"
msgstr "Du entrepôt"

#: lib/LedgerSMB/Report/Trial_Balance.pm:207
msgid "From date"
msgstr "Date initiale"

#: UI/asset/begin_report.html:31 UI/Contact/divs/credit.html:504
#: UI/Reports/filters/balance_sheet.html:201
#: UI/Reports/filters/income_statement.html:223
#: UI/Reports/filters/trial_balance.html:9
msgid "Full"
msgstr "Complet"

#: lib/LedgerSMB/Scripts/setup.pm:1278
msgid "Full Permissions"
msgstr "Autorisations complètes"

#: lib/LedgerSMB/Report/COA.pm:124 lib/LedgerSMB/Report/GL.pm:185
#: lib/LedgerSMB/Report/Listings/GIFI.pm:48
#: lib/LedgerSMB/Report/Listings/GIFI.pm:65
#: lib/LedgerSMB/Report/Trial_Balance.pm:158 UI/accounts/edit.html:241
#: UI/lib/report_base.html:78 UI/Reports/filters/balance_sheet.html:13
#: UI/Reports/filters/balance_sheet.html:30 UI/Reports/filters/gl.html:324
#: UI/Reports/filters/income_statement.html:49
#: UI/Reports/filters/income_statement.html:66 UI/setup/select_coa.html:54
#: sql/Pg-database.sql:2315
msgid "GIFI"
msgstr "Code d'identification comptable ou fiscale"

#: lib/LedgerSMB/Upgrade_Tests.pm:579 lib/LedgerSMB/Upgrade_Tests.pm:641
#: lib/LedgerSMB/Upgrade_Tests.pm:661
msgid "GIFI accounts not in \"gifi\" table"
msgstr "Les comptes IGRF ne figurent pas dans la table \"gifi\""

#: old/bin/am.pl:323 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:86 UI/setup/confirm_operation.html:136
msgid "GL"
msgstr "Grand-livre"

#: lib/LedgerSMB/Scripts/configuration.pm:110
msgid "GL Reference Number"
msgstr "Numéro de réf. Grand-livre"

#: UI/templates/widget.html:29
msgid "GL transaction"
msgstr ""

#: UI/accounts/edit.html:535
msgid "Gain"
msgstr "Gain"

#: lib/LedgerSMB/Scripts/asset.pm:1026
msgid "Gain (Loss)"
msgstr "Gain (Perte)"

#: UI/asset/begin_approval.html:45
msgid "Gain Account"
msgstr "Compte de gains"

#: lib/LedgerSMB/Scripts/asset.pm:914
msgid "Gain/Loss"
msgstr "Gain/Perte"

#: lib/LedgerSMB/Scripts/configuration.pm:83
msgid "Gapless AR"
msgstr "AR sans interruption"

#: sql/Pg-database.sql:2382
msgid "General Journal"
msgstr "Journal général"

#: lib/LedgerSMB/Report/GL.pm:223
msgid "General Ledger Report"
msgstr "Rapport de grand livre"

#: UI/Reports/filters/gl.html:15
msgid "General Ledger Reports"
msgstr "Rapports de grand livre"

#: lib/LedgerSMB/Scripts/order.pm:129 UI/Reports/aging_report.html:83
#: sql/Pg-database.sql:2241 sql/Pg-database.sql:2279
msgid "Generate"
msgstr "Générer"

#: UI/Contact/divs/company.html:121 UI/Contact/divs/person.html:130
msgid "Generate Control Code"
msgstr "Générer le code de contrôle"

#: old/bin/oe.pl:2563
msgid "Generate Orders"
msgstr "Générer commandes"

#: old/bin/oe.pl:2468
msgid "Generate Purchase Orders"
msgstr "Générer commandes d'achat"

#: lib/LedgerSMB/Scripts/order.pm:66
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Générer les bons d'achat à partir des bons de vente"

#: old/bin/pe.pl:1043 old/bin/pe.pl:778 old/bin/pe.pl:953
msgid "Generate Sales Orders"
msgstr "Générer commandes de ventes"

#: lib/LedgerSMB/Scripts/order.pm:79
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Générer les bons de vente à partir des bons d'achat"

#: UI/src/components/ConfigTableRow.vue:31
msgid "Getting latest data"
msgstr "Obtenir les dernières données"

#: UI/Contact/divs/person.html:72
msgid "Given Name"
msgstr "Prénom"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Biens & services"

#: lib/LedgerSMB/Report/Inventory/Search.pm:341 sql/Pg-database.sql:2383
msgid "Goods and Services"
msgstr "Biens et services"

#: lib/LedgerSMB/Report/Inventory/History.pm:180
msgid "Goods and Services History"
msgstr "Histoirique des biens et services"

#: UI/payments/payments_detail.html:458
msgid "Grand Total"
msgstr "Grand total"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:55 old/bin/ic.pl:1256
#: old/bin/ic.pl:396 old/bin/io.pl:279 old/bin/oe.pl:2105 old/bin/oe.pl:2178
#: old/bin/oe.pl:2213 old/bin/pe.pl:127
msgid "Group"
msgstr "Groupe"

#: old/bin/pe.pl:183
msgid "Group Translations"
msgstr "Grouper traductions"

#: old/bin/pe.pl:79
msgid "Group deleted!"
msgstr "Groupe effacé!"

#: old/bin/pe.pl:61
msgid "Group missing!"
msgstr "Groupe absent!"

#: old/bin/pe.pl:63
msgid "Group saved!"
msgstr "Groupe enregistré!"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2378
msgid "HR"
msgstr "Ressources humaines"

#: UI/Reports/balance_sheet.html:113 UI/Reports/PNL.html:113
msgid "HTML"
msgstr "HTML"

#: sql/Pg-database.sql:2336
msgid "HTML Templates"
msgstr "Squelettes HTML"

#: UI/accounts/edit.html:21 UI/accounts/edit.html:67 UI/accounts/edit.html:176
msgid "Heading"
msgstr "En-tête"

#: UI/accounts/edit.html:191
msgid ""
"Heading for negative assets reclassified as (positive) liabilities or the "
"other way around"
msgstr ""

#: UI/Contact/divs/credit.html:486 UI/Reports/filters/balance_sheet.html:183
#: UI/Reports/filters/income_statement.html:205
msgid "Hierarchy type"
msgstr "Type de hiérarchie"

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Historique"

#: sql/Pg-database.sql:243
msgid "Hot Lead"
msgstr "Prospect chaud"

#: sql/Pg-database.sql:629
msgid "Hourly"
msgstr "Horaire"

#: templates/demo/timecard.html:68 templates/demo/timecard.tex:47
msgid "Hours"
msgstr "Heures"

#: old/lib/LedgerSMB/Num2text.pm:107
msgid "Hundred"
msgstr "Cent"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:70
#: lib/LedgerSMB/Report/Contact/Purchase.pm:59 lib/LedgerSMB/Report/GL.pm:96
#: lib/LedgerSMB/Report/Inventory/History.pm:116
#: lib/LedgerSMB/Report/Inventory/Search.pm:214
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:255
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:71
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:88
#: lib/LedgerSMB/Report/Orders.pm:200 lib/LedgerSMB/Report/Timecards.pm:97
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:105
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:132
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:89
#: lib/LedgerSMB/Scripts/asset.pm:648 lib/LedgerSMB/Scripts/report_aging.pm:138
#: old/bin/am.pl:302 templates/demo/timecard.html:44
#: templates/demo/timecard.tex:39 UI/business_units/list_classes.html:8
#: UI/Reports/filters/gl.html:220
#: UI/Reports/filters/invoice_outstanding.html:131
#: UI/Reports/filters/invoice_search.html:279 UI/Reports/filters/orders.html:134
#: UI/Reports/filters/search_goods.html:255
msgid "ID"
msgstr "ID"

#: templates/demo/printPayment.html:80
msgid "Identification"
msgstr "Identification"

#: UI/lib/report_base.html:86
msgid "Ignore Year-ends"
msgstr "Ignorer les fins d'année"

#: lib/LedgerSMB/Report/Inventory/Search.pm:283 old/bin/ic.pl:474
#: UI/Reports/filters/search_goods.html:380
msgid "Image"
msgstr "Image"

#: lib/LedgerSMB/Scripts/configuration.pm:142
msgid "Images in Templates"
msgstr "Images dans les modèles"

#: UI/setup/edit_user.html:64 sql/Pg-database.sql:2242 sql/Pg-database.sql:2352
#: sql/Pg-database.sql:2367 sql/Pg-database.sql:2372 UI/src/views/GIFI.vue:31
#: UI/src/views/SIC.vue:31
msgid "Import"
msgstr "Importer"

#: sql/Pg-database.sql:2245
msgid "Import AP Batch"
msgstr "Importer un lot AP"

#: sql/Pg-database.sql:2244
msgid "Import AR Batch"
msgstr "Importer un lot AR"

#: sql/Pg-database.sql:2359 sql/Pg-database.sql:2363
msgid "Import Batch"
msgstr "Importer un lot"

#: sql/Pg-database.sql:2314
msgid "Import Chart"
msgstr "Importer un plan comptable"

#: sql/Pg-database.sql:2371
msgid "Import GIFI"
msgstr "Importer IGRF"

#: sql/Pg-database.sql:2239
msgid "Import Inventory"
msgstr "Importer l'inventaire"

#: UI/Contact/divs/user.html:97 UI/setup/new_user.html:53
msgid "Import existing user"
msgstr "Importer un utilisateur existant"

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:45
msgid "In"
msgstr "Entrée"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:83
msgid "In Svc"
msgstr "En service"

#: UI/setup/upgrade_info.html:34
msgid ""
"In addition to these new defaults LedgerSMB 1.3 adds stricter checks on data "
"validity in the database. Because of these stricter checks it's no longer "
"valid to leave companies without a country or customers without accounts "
"receivable reference. The defaults you choose below will be used to add "
"values where these are currently missing but required."
msgstr ""
"En plus de ces nouvelles valeurs par défaut, LedgerSMB 1.3 ajoute des "
"contrôles plus stricts sur la validité des données dans la base de données. "
"En raison de ces contrôles plus stricts, il n'est plus valable de laisser des "
"entreprises sans pays ou des clients sans référence de comptes clients. Les "
"valeurs par défaut que vous choisissez ci-dessous seront utilisées pour "
"ajouter des valeurs là où elles sont actuellement manquantes mais requises."

#: old/bin/printer.pl:126
msgid "In-line"
msgstr "En ligne"

#: old/bin/arap.pl:376
msgid "Include Payment"
msgstr "Inclure paiement"

#: UI/Reports/co/filter_bm.html:67 UI/Reports/co/filter_cd.html:53
#: UI/Reports/filters/aging.html:70 UI/Reports/filters/gl.html:211
#: UI/Reports/filters/invoice_outstanding.html:97
#: UI/Reports/filters/invoice_search.html:265 UI/Reports/filters/orders.html:94
#: UI/Reports/filters/purchase_history.html:160
#: UI/Reports/filters/search_goods.html:249 UI/Reports/filters/taxforms.html:48
msgid "Include in Report"
msgstr "Inclure dans l'état"

#: UI/accounts/edit.html:328
msgid "Include in drop-down menus"
msgstr "Inclure dans les menus déroulants"

#: UI/Reports/filters/inventory_adj.html:23
msgid "Includes Part"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:87
msgid "Including partnumber"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:208 lib/LedgerSMB/Report/COA.pm:170
#: lib/LedgerSMB/Report/PNL.pm:203 lib/LedgerSMB/Scripts/configuration.pm:96
#: old/bin/ic.pl:497 old/bin/ic.pl:630 UI/accounts/edit.html:164
#: UI/accounts/edit.html:337 UI/accounts/edit.html:439 UI/accounts/edit.html:478
#: UI/Reports/filters/gl.html:196
msgid "Income"
msgstr "Recettes"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:38 UI/payroll/income.html:29
msgid "Income Class"
msgstr "Classe de revenu"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:47 templates/demo/PNL.tex:44
#: UI/Reports/filters/income_statement.html:15 sql/Pg-database.sql:2324
msgid "Income Statement"
msgstr "Compte de résultat"

#: UI/payroll/income.html:3
msgid "Income Type"
msgstr "Type de revenu"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:53
msgid "Income Types"
msgstr "Types de revenu"

#: UI/templates/widget.html:39
msgid "Income statement"
msgstr ""

#: lib/LedgerSMB/Report/File/Incoming.pm:72
msgid "Incoming Files"
msgstr "Fichiers entrants"

#: old/lib/LedgerSMB/User.pm:155
msgid "Incorrect Password"
msgstr "Mot de passe incorrect"

#: old/bin/ic.pl:1263
msgid "Individual Items"
msgstr "Composition en marchandises individuelles"

#: templates/demo/invoice.tex:53
msgid ""
"Interest on overdue amounts will accrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""
"Les intérêts sur les montants en souffrance courront au taux de 12 % par an à "
"partir du [_1] jusqu'au paiement intégral. Les articles retournés sont soumis "
"à des frais de réapprovisionnement de 10 %."

#: lib/LedgerSMB.pm:539
msgid "Internal Database Error"
msgstr "Erreur de base de données interne"

#: lib/LedgerSMB/Report/File/Internal.pm:70
msgid "Internal Files"
msgstr "Fichiers internes"

#: old/bin/aa.pl:956 old/bin/ir.pl:737 old/bin/ir.pl:745 old/bin/is.pl:845
#: old/bin/is.pl:853 old/bin/oe.pl:796
msgid "Internal Notes"
msgstr "Notes internes"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:75
msgid "Invalid Reporting Basis"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:472
msgid "Invalid backup request"
msgstr ""

#: lib/LedgerSMB.pm:542
msgid "Invalid date/time entered"
msgstr "Date/heure invalide"

#: lib/LedgerSMB/Scripts/setup.pm:1184 lib/LedgerSMB/Scripts/setup.pm:1191
msgid "Invalid request"
msgstr "Requête invalide"

#: lib/LedgerSMB/Scripts/recon.pm:353
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Solde de relevé invalide. Astuce : essayez d'entrer un nombre"

#: lib/LedgerSMB/Scripts/configuration.pm:93 old/bin/ic.pl:493
#: UI/accounts/edit.html:217 sql/Pg-database.sql:2405
msgid "Inventory"
msgstr "Inventaire"

#: UI/Reports/filters/inventory_activity.html:5 sql/Pg-database.sql:2243
msgid "Inventory Activity"
msgstr "Mouvements d'inventaire"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:181
msgid "Inventory Activity Report"
msgstr "Rapport de mouvements d'inventaire"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:72
msgid "Inventory Adjustment Details"
msgstr "Détails de l'ajustement des stocks"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:73
msgid "Inventory Adjustments"
msgstr "Ajustements d'inventaire"

#: sql/Pg-database.sql:2406
msgid "Inventory and COGS"
msgstr "Inventaire et CPV"

#: old/bin/ic.pl:1790
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La quantité en stock doit être zéro avant de pouvoir annuler cet assemblage!"

#: old/bin/ic.pl:1789
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"La quantité en stock doit être zero avant de pouvoir annuler cette pièce!"

#: old/bin/oe.pl:2050
msgid "Inventory saved!"
msgstr "Inventaire enregistré!"

#: old/bin/oe.pl:2320
msgid "Inventory transferred!"
msgstr "Inventaire transféré!"

#: lib/LedgerSMB/Report/Aging.pm:119
#: lib/LedgerSMB/Report/Inventory/Search.pm:303
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:176
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:268
#: lib/LedgerSMB/Scripts/payment.pm:941 old/bin/am.pl:996 old/bin/io.pl:1157
#: old/bin/is.pl:1411 old/bin/is.pl:272 old/bin/printer.pl:49
#: templates/demo/invoice.html:20 templates/demo/invoice.tex:142
#: templates/demo/printPayment.html:44 UI/templates/widget.html:51
#: sql/Pg-database.sql:729 sql/Pg-database.sql:2308 sql/Pg-database.sql:2407
msgid "Invoice"
msgstr "Facture"

#: templates/demo/ap_transaction.html:56 templates/demo/ap_transaction.tex:75
#: templates/demo/ar_transaction.html:54 templates/demo/ar_transaction.tex:92
#: templates/demo/check_base.tex:66 templates/demo/invoice.html:83
#: templates/demo/invoice.tex:149 templates/demo/packing_list.html:65
#: templates/demo/packing_list.tex:102 templates/demo/pick_list.html:65
#: templates/demo/pick_list.tex:95 templates/demo/product_receipt.html:74
#: templates/demo/product_receipt.tex:121 templates/demo/statement.html:63
#: templates/demo/statement.tex:55
msgid "Invoice #"
msgstr "Facture #"

#: old/bin/aa.pl:780 old/bin/ir.pl:464 old/bin/is.pl:551
msgid "Invoice Created"
msgstr "Facture créée"

#: old/bin/aa.pl:1485
msgid "Invoice Created Date missing!"
msgstr "Date de création de facture manquante!"

#: lib/LedgerSMB/Report/Contact/History.pm:125
#: lib/LedgerSMB/Report/Invoices/COGS.pm:96 old/bin/aa.pl:784 old/bin/ir.pl:468
#: old/bin/is.pl:555 UI/Reports/filters/invoice_outstanding.html:158
#: UI/Reports/filters/invoice_search.html:307
msgid "Invoice Date"
msgstr "Date de facturation"

#: old/bin/aa.pl:1483 old/bin/io.pl:1270 old/bin/ir.pl:1264 old/bin/is.pl:1372
msgid "Invoice Date missing!"
msgstr "Date de facture manquante!"

#: UI/setup/complete.html:88
msgid "Invoice Lines"
msgstr "Lignes de facture"

#: templates/demo/receipt.tex:79
msgid "Invoice No."
msgstr "N° de Facture"

#: lib/LedgerSMB/Report/Contact/History.pm:69
#: lib/LedgerSMB/Report/Contact/Purchase.pm:67
#: lib/LedgerSMB/Report/Invoices/COGS.pm:90
#: lib/LedgerSMB/Report/PNL/Invoice.pm:81
#: lib/LedgerSMB/Report/Taxform/Details.pm:93 old/bin/aa.pl:771
#: old/bin/ir.pl:454 old/bin/is.pl:542 UI/asset/edit_asset.html:205
#: UI/asset/search_asset.html:177 UI/payments/payments_detail.html:336
#: UI/payments/use_overpayment2.html:148
#: UI/Reports/filters/invoice_outstanding.html:137
#: UI/Reports/filters/invoice_search.html:89
#: UI/Reports/filters/invoice_search.html:286
msgid "Invoice Number"
msgstr "Numéro de facture"

#: old/bin/io.pl:1280
msgid "Invoice Number missing!"
msgstr "Numéro de facture manquant!"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:72
msgid "Invoice Profit/Loss"
msgstr "Bénéfice/perte par facture"

#: UI/Reports/filters/invoice_outstanding.html:71
#: UI/Reports/filters/invoice_search.html:171
msgid "Invoice Status"
msgstr "Statut de la facture"

#: UI/payments/payments_detail.html:226
msgid "Invoice Total"
msgstr "Total de la facture"

#: sql/Pg-database.sql:2255 sql/Pg-database.sql:2258
msgid "Invoice Vouchers"
msgstr "Pièces justificatives de facturation"

#: UI/payments/use_overpayment2.html:150
msgid "Invoice date"
msgstr "Date de facturation"

#: UI/payments/use_overpayment2.html:151
msgid "Invoice due"
msgstr "Facture due"

#: lib/LedgerSMB/Report/Taxform/Details.pm:101
msgid "Invoice sum"
msgstr "Montant de la facture"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:109
#: UI/Reports/filters/purchase_history.html:171
msgid "Invoices"
msgstr "Factures"

#: old/bin/ic.pl:1237 old/bin/io.pl:238 templates/demo/bin_list.html:98
#: templates/demo/bin_list.tex:120 templates/demo/invoice.html:107
#: templates/demo/invoice.tex:164 templates/demo/packing_list.html:90
#: templates/demo/packing_list.tex:128 templates/demo/pick_list.html:90
#: templates/demo/pick_list.tex:114 templates/demo/product_receipt.html:94
#: templates/demo/purchase_order.html:96
#: templates/demo/request_quotation.html:105 templates/demo/sales_order.html:99
#: templates/demo/sales_order.tex:134 templates/demo/sales_quotation.html:81
#: templates/demo/work_order.html:98 templates/demo/work_order.tex:139
#: UI/payments/payment2.html:344
msgid "Item"
msgstr "Article"

#: old/bin/ic.pl:1969
msgid "Item deleted!"
msgstr "Objet supprimé!"

#: old/bin/io.pl:625
msgid "Item not on file!"
msgstr "Objet non-listé!"

#: UI/Reports/filters/search_goods.html:128
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:36
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""
"Les articles retournés sont soumis à des frais de réapprovisionnement de 10 %."

#: templates/demo/invoice.html:217 templates/demo/packing_list.html:135
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""
"Les articles retournés sont soumis à des frais de réapprovisionnement de 10 "
"%. Une autorisation de retour doit être obtenue auprès de [_1] avant le "
"retour des marchandises. Les retours doivent être expédiés prépayés et "
"correctement assurés. [_1] ne sera pas responsable des dommages pendant le "
"transport."

#: old/bin/aa.pl:84 old/bin/gl.pl:74 old/bin/io.pl:76
msgid "Jan"
msgstr "Jan."

#: lib/LedgerSMB.pm:619 old/bin/aa.pl:70 old/bin/gl.pl:60 old/bin/io.pl:62
msgid "January"
msgstr "Janvier"

#: UI/src/components/ServerUI.js:135
msgid "JavaScript error: "
msgstr "Erreur JavaScript:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:66
#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Titre d'emploi"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Titre d'emploi:"

#: templates/demo/timecard.html:87 templates/demo/timecard.tex:53
msgid "Job/Project #"
msgstr "Emploi/Projet #"

#: sql/Pg-database.sql:731 sql/Pg-database.sql:2290
msgid "Journal Entry"
msgstr "Entrée de journal"

#: UI/setup/complete.html:90 UI/setup/confirm_operation.html:137
msgid "Journal Lines"
msgstr "Lignes de journal"

#: old/bin/aa.pl:90 old/bin/gl.pl:80 old/bin/io.pl:82
msgid "Jul"
msgstr "Juill."

#: lib/LedgerSMB.pm:625 old/bin/aa.pl:76 old/bin/gl.pl:66 old/bin/io.pl:68
msgid "July"
msgstr "Juillet"

#: old/bin/aa.pl:89 old/bin/gl.pl:79 old/bin/io.pl:81
msgid "Jun"
msgstr "Juin"

#: lib/LedgerSMB.pm:624 old/bin/aa.pl:75 old/bin/gl.pl:65 old/bin/io.pl:67
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juin"

#: templates/demo/balance_sheet.html:375
msgid "Key Ratios"
msgstr "Principaux ratios"

#: sql/Pg-database.sql:2335
msgid "LaTeX Templates"
msgstr "Squelettes LaTeX"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:99
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:41
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:41
#: UI/business_units/list_classes.html:9
msgid "Label"
msgstr "Libellé"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Libellé:"

#: old/bin/ic.pl:665
msgid "Labor/Overhead"
msgstr "Coût de production"

#: templates/demo/timecard.html:95 templates/demo/timecard.tex:55
msgid "Labor/Service Code"
msgstr "Code du travail/des services"

#: lib/LedgerSMB/Report/Aging.pm:105
#: lib/LedgerSMB/Report/Listings/Language.pm:65
#: lib/LedgerSMB/Report/Listings/Templates.pm:72 old/bin/pe.pl:298
#: old/bin/pe.pl:471 UI/Contact/divs/credit.html:289
#: UI/Contact/divs/credit.html:290 UI/Reports/filters/balance_sheet.html:237
#: UI/Reports/filters/income_statement.html:259 UI/users/preferences.html:100
#: sql/Pg-database.sql:2338
msgid "Language"
msgstr "Langue"

#: old/bin/pe.pl:394
msgid "Languages not defined!"
msgstr "Langues non définis!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Nom de famille"

#: lib/LedgerSMB/Report/Inventory/Search.pm:258 old/bin/ic.pl:430
#: old/bin/ic.pl:609 UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:31
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:324
msgid "Last Cost"
msgstr "Dernier prix"

#: UI/Contact/divs/employee.html:62
msgid "Last Name"
msgstr "Nom"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Last Updated"
msgstr "Dernière mise à jour"

#: UI/setup/new_user.html:120
msgid "Last name"
msgstr "Nom"

#: old/bin/oe.pl:2464 sql/Pg-database.sql:241
msgid "Lead"
msgstr "Délai"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:37
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Délai de mise en œuvre"

#: old/bin/ic.pl:1004
msgid "Leadtime"
msgstr "Délai"

#: lib/LedgerSMB/Report/Taxform/Details.pm:97
msgid "Ledger sum"
msgstr "Somme du grand livre"

#: lib/LedgerSMB/Scripts/setup.pm:231
msgid "LedgerSMB 1.10 db found."
msgstr "Banque de données LedgerSMB 1.10 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:236
msgid "LedgerSMB 1.11 db found."
msgstr "Banque de données LedgerSMB 1.11 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:241
msgid "LedgerSMB 1.12 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:190
msgid "LedgerSMB 1.2 db found."
msgstr "Banque de données LedgerSMB 1.2 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:195
msgid "LedgerSMB 1.3 db found."
msgstr "Banque de données LedgerSMB 1.3 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:200
msgid "LedgerSMB 1.4 db found."
msgstr "Banque de données LedgerSMB 1.4 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:206
msgid "LedgerSMB 1.5 db found."
msgstr "Banque de données LedgerSMB 1.5 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:211
msgid "LedgerSMB 1.6 db found."
msgstr "Banque de données LedgerSMB 1.6 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:216
msgid "LedgerSMB 1.7 db found."
msgstr "Banque de données LedgerSMB 1.7 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:221
msgid "LedgerSMB 1.8 db found."
msgstr "Banque de données LedgerSMB 1.8 trouvée"

#: lib/LedgerSMB/Scripts/setup.pm:226
msgid "LedgerSMB 1.9 db found."
msgstr "Banque de données LedgerSMB 1.9 trouvée"

#: UI/setup/complete.html:76 UI/setup/confirm_operation.html:130
msgid "LedgerSMB Database Statistics"
msgstr "Statistiques de la base de données LedgerSMB"

#: lib/LedgerSMB/Upgrade_Tests.pm:894
msgid ""
"LedgerSMB customers must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

#: UI/setup/consistency_results.html:39
msgid "LedgerSMB database consistency check results"
msgstr ""

#: UI/setup/consistency_results.html:14
msgid "LedgerSMB database upgrade check results"
msgstr ""

#: UI/setup/system_info.html:10
msgid "LedgerSMB has detected the following system components"
msgstr "LedgerSMB a détecté les composants système suivants"

#: UI/setup/upgrade_info.html:30
msgid ""
"LedgerSMB has introduced three new system wide default values which you will "
"need to set as part of the upgrade process."
msgstr ""
"LedgerSMB a introduit trois nouvelles valeurs par défaut à l'échelle du "
"système que vous devrez définir dans le cadre du processus de mise à niveau."

msgid ""
"LedgerSMB is a double entry accounting system offering a wide\n"
"                  variety of related functionalities, such as"
msgstr ""
"LedgerSMB est un système de comptabilité en partie double offrant une grande "
"variété de fonctionnalités connexes, telles que"

#: UI/setup/upgrade_info.html:73
msgid ""
"LedgerSMB supports multiple <em>Accounts payable (AP)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""
"LedgerSMB prend en charge plusieurs <em>Comptes Payables (AP)</em> par "
"entreprise. L'un d'entre eux doit être la valeur par défaut du système. "
"Veuillez sélectionner votre valeur par défaut ci-dessous en cas de plusieurs. "
"Si la liste ci-dessous est vide, votre base de données est dans un état "
"incohérent et doit d'abord être corrigée."

#: UI/setup/upgrade_info.html:51
msgid ""
"LedgerSMB supports multiple <em>Accounts receivable (AR)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""
"LedgerSMB prend en charge plusieurs <em>Comptes Recevables (AR)</em> par "
"entreprise. L'un d'entre eux doit être la valeur par défaut du système. "
"Veuillez sélectionner votre valeur par défaut ci-dessous en cas de plusieurs. "
"Si la liste ci-dessous est vide, votre base de données est dans un état "
"incohérent et doit d'abord être corrigée."

#: lib/LedgerSMB/Upgrade_Tests.pm:871
msgid ""
"LedgerSMB vendors must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

msgid "LedgerSMB {version}"
msgstr ""

#: UI/reconciliation/report.html:67
msgid "Less Outstanding Checks:"
msgstr "Chèques moins impayés:"

#: UI/templates/widget.html:53 sql/Pg-database.sql:2420 sql/Pg-database.sql:2435
msgid "Letterhead"
msgstr "Entête de lettre"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:227 lib/LedgerSMB/Report/PNL.pm:213
msgid "Liabilities"
msgstr "Passifs"

#: lib/LedgerSMB/Report/COA.pm:168 UI/accounts/edit.html:161
#: UI/Reports/filters/gl.html:180
msgid "Liability"
msgstr "Passif"

#: UI/Contact/divs/company.html:110
msgid "License Number"
msgstr "Numéro de licence"

#: old/bin/io.pl:1674
msgid "Line 1"
msgstr ""

#: old/bin/io.pl:1677
msgid "Line 2"
msgstr ""

#: old/bin/io.pl:1681
msgid "Line 3"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/COGS.pm:176
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:338
msgid "Line Total"
msgstr "Total ligne"

#: old/bin/ic.pl:744
msgid "Link Accounts"
msgstr "Lier comptes"

#: old/bin/ic.pl:1251
msgid "List"
msgstr "Liste"

#: sql/Pg-database.sql:2303
msgid "List Businesses"
msgstr "Liste types d'affaire"

#: sql/Pg-database.sql:2349
msgid "List Classes"
msgstr "Lister les classes"

#: sql/Pg-database.sql:2370
msgid "List GIFI"
msgstr "Afficher la liste des codes d'identification comptable ou fiscale"

#: sql/Pg-database.sql:2305
msgid "List Languages"
msgstr "Liste des langues"

#: UI/Reports/filters/overpayments.html:4
msgid "List Overpayments"
msgstr "Liste des trop-perçus"

#: lib/LedgerSMB/Report/Inventory/Search.pm:248 old/bin/ic.pl:413
#: UI/Reports/filters/search_goods.html:308
msgid "List Price"
msgstr "Prix de revient"

#: sql/Pg-database.sql:2307
msgid "List SIC"
msgstr "Liste des codes secteur économique"

#: sql/Pg-database.sql:2343
msgid "List Tax Forms"
msgstr "Liste des formulaires de taxes"

#: UI/business_units/list_classes.html:113
msgid "List Units"
msgstr "Lister les unités"

#: UI/setup/confirm_operation.html:64
msgid "List Users"
msgstr "Lister les utilisateurs"

#: sql/Pg-database.sql:2301
msgid "List Warehouse"
msgstr "Lister les entrepôts"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:67
msgid "List of Business Types"
msgstr "Liste des types d'entreprises"

#: UI/setup/confirm_operation.html:74 UI/setup/template_info.html:30
msgid "Load Templates"
msgstr "Charger des modèles"

#: UI/src/components/ServerUI.js:67
msgid "Loaded"
msgstr "Chargé"

#: UI/src/components/ServerUI.js:40 UI/src/components/ServerUI.js:26
#: UI/src/components/ConfigTable.vue:64
msgid "Loading..."
msgstr "Chargement..."

#: UI/asset/edit_asset.html:137 UI/asset/search_asset.html:124
#: UI/payments/payment2.html:36 UI/payments/use_overpayment2.html:32
msgid "Location"
msgstr "Emplacement"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:6
msgid "Locations"
msgstr "Emplacements"

#: lib/LedgerSMB/Scripts/configuration.pm:80
msgid "Lock Item Description"
msgstr "Verrouiller la description de l'item"

#: UI/payments/payments_detail.html:420
msgid "Locked by [_1]"
msgstr "Verrouillé par [_1]"

#: UI/logout.html:6
msgid "Logged out due to inactivity"
msgstr "Déconnecté pour cause d'inactivité"

#: UI/src/views/LoginPage.vue:116
msgid "Logging in... Please wait."
msgstr "Connexion... Veuillez patienter."

#: UI/setup/credentials.html:78 UI/src/views/LoginPage.vue:106
msgid "Login"
msgstr "Login"

#: lib/LedgerSMB/Scripts/setup.pm:1148
msgid "Login?"
msgstr "Connexion?"

#: sql/Pg-database.sql:2388
msgid "Logout"
msgstr "Déconnexion"

#: UI/logout.html:8
msgid "Logout Successful"
msgstr "Déconnexion réussie"

#: UI/accounts/edit.html:544
msgid "Loss"
msgstr "Perte"

#: UI/asset/begin_approval.html:55
msgid "Loss Account"
msgstr "Compte de pertes"

#: sql/Pg-database.sql:370
msgid "Mailing"
msgstr "Envoi postal"

#: lib/LedgerSMB/Report/Inventory/Search.pm:275 old/bin/ic.pl:959
#: UI/Reports/filters/search_goods.html:86
#: UI/Reports/filters/search_goods.html:401
msgid "Make"
msgstr "Marque"

#: lib/LedgerSMB/Upgrade_Tests.pm:486
msgid "Make employee numbers unique"
msgstr "Rendre les numéros d'employés uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:522
msgid "Make invoice numbers unique"
msgstr "Rendre les numéros de facture uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:1051 lib/LedgerSMB/Upgrade_Tests.pm:506
msgid "Make non-obsolete partnumbers unique"
msgstr "Rendre uniques les numéros de pièces non obsolètes"

#: lib/LedgerSMB/Upgrade_Tests.pm:566
msgid "Make sure all meta numbers are unique."
msgstr "Assurez-vous que tous les méta-numéros sont uniques."

#: lib/LedgerSMB/Upgrade_Tests.pm:468
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""
"Assurez-vous que chaque nom se compose uniquement de caractères "
"alphanumériques (et de traits de soulignement) et comporte au moins un "
"caractère"

#: lib/LedgerSMB/Scripts/setup.pm:1277
msgid "Manage Users"
msgstr "Gérer les utilisateurs"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:280
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:312
#: lib/LedgerSMB/Report/Orders.pm:258 UI/Contact/divs/employee.html:88
#: UI/Contact/divs/employee.html:112
#: UI/Reports/filters/invoice_outstanding.html:184
#: UI/Reports/filters/invoice_search.html:333
msgid "Manager"
msgstr "Gestionnaire"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Gestionnaire:"

#: old/bin/ir.pl:572 old/bin/is.pl:417 old/bin/is.pl:672
msgid "Manual"
msgstr "Manuel"

#: old/bin/aa.pl:86 old/bin/gl.pl:76 old/bin/io.pl:78
msgid "Mar"
msgstr "Mars"

#: lib/LedgerSMB.pm:621 old/bin/aa.pl:72 old/bin/gl.pl:62 old/bin/io.pl:64
msgid "March"
msgstr "Mars"

#: lib/LedgerSMB/Report/Inventory/Search.pm:267 old/bin/ic.pl:436
#: old/bin/ic.pl:615 UI/Reports/filters/search_goods.html:345
msgid "Markup"
msgstr "Majoration"

#: lib/LedgerSMB/Scripts/configuration.pm:138
msgid "Max Invoices per Check Stub"
msgstr "Factures maximales par talon de chèque"

#: lib/LedgerSMB/Scripts/configuration.pm:136
msgid "Max per dropdown"
msgstr "Maximum, par liste déroulante"

#: lib/LedgerSMB.pm:623 old/bin/aa.pl:74 old/bin/aa.pl:88 old/bin/gl.pl:64
#: old/bin/gl.pl:78 old/bin/io.pl:66 old/bin/io.pl:80
msgid "May"
msgstr "Mai"

#: lib/LedgerSMB/Report/GL.pm:160 lib/LedgerSMB/Scripts/payment.pm:947
#: old/bin/aa.pl:991 old/bin/ir.pl:611 old/bin/ir.pl:826 old/bin/is.pl:717
#: old/bin/is.pl:935 templates/demo/ap_transaction.html:154
#: UI/journal/journal_entry.html:159 UI/payments/payment2.html:348
#: UI/Reports/filters/gl.html:73 UI/Reports/filters/gl.html:297
msgid "Memo"
msgstr "Mémo"

#: UI/payments/payment2.html:230
msgid "Memo to help retrieval"
msgstr "Mémo pour aider à la récupération"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:87
msgid "Method"
msgstr "Méthode"

#: UI/asset/edit_asset.html:101
msgid "Method Default"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:291 old/bin/ic.pl:476
#: UI/Reports/filters/search_goods.html:116
#: UI/Reports/filters/search_goods.html:394
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:55 UI/Contact/divs/person.html:80
msgid "Middle Name"
msgstr "Deuxième nom"

#: old/lib/LedgerSMB/Num2text.pm:112
msgid "Million"
msgstr "Million"

#: lib/LedgerSMB/Report/File/Incoming.pm:56
#: lib/LedgerSMB/Report/File/Internal.pm:54
msgid "Mime Type"
msgstr "Type de mime"

#: lib/LedgerSMB/Scripts/configuration.pm:145
msgid "Min Empty Lines"
msgstr "Lignes vides minimales"

#: old/bin/ic.pl:1104 UI/Contact/pricelist.csv:40 UI/Contact/pricelist.html:52
#: UI/Contact/pricelist.tex:54
msgid "Min Qty"
msgstr "Quantité minimale"

#: UI/am-taxes.html:15
msgid "Min Taxable"
msgstr "Minimum taxable"

#: lib/LedgerSMB/Scripts/configuration.pm:126
msgid "Misc Settings"
msgstr "Réglages divers"

#: UI/reconciliation/report.html:252
msgid "Mismatched Transactions (from upload)"
msgstr "Transactions non concordantes (depuis le téléchargement)"

#: lib/LedgerSMB/Report/Inventory/Search.pm:279 old/bin/ic.pl:960
#: UI/Reports/filters/search_goods.html:96
#: UI/Reports/filters/search_goods.html:408
msgid "Model"
msgstr "Modèle"

#: UI/src/components/ConfigTableRow.vue:156
msgid "Modify"
msgstr "Modifier"

#: lib/LedgerSMB/Report/Timecards.pm:114
msgid "Mon"
msgstr "Lun"

#: old/bin/am.pl:270 old/bin/pe.pl:729 UI/lib/report_base.html:177
#: UI/lib/report_base.html:259 UI/Reports/co/filter_bm.html:57
msgid "Month"
msgstr "Mois"

#: old/bin/arap.pl:528
msgid "Month(s)"
msgstr "Mois"

#: old/bin/am.pl:271
msgid "Months"
msgstr "Mois"

#: lib/LedgerSMB.pm:555
msgid "More information has been reported in the error logs"
msgstr "Plus d'informations ont été signalées dans les journaux d'erreurs"

#: UI/templates/widget.html:47
msgid "Multiple checks"
msgstr "Plusieurs chèques"

#: lib/LedgerSMB/Upgrade_Tests.pm:1196
msgid ""
"Multiple tax rates with the same end date have been detected for a tax "
"account;"
msgstr ""
"Plusieurs taux de taxe avec la même date de fin ont été détectés pour un "
"compte de taxe ;"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:218
msgid "Must have cash account in batch"
msgstr "Doit avoir un compte de caisse en lot"

#: UI/accounts/edit.html:11
msgid "NONE"
msgstr "AUCUN"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:57
#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:99
#: lib/LedgerSMB/Report/Contact/History.pm:147
#: lib/LedgerSMB/Report/Contact/History.pm:57
#: lib/LedgerSMB/Report/Contact/Purchase.pm:144
#: lib/LedgerSMB/Report/Contact/Purchase.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:104
#: lib/LedgerSMB/Report/Contact/Search.pm:61
#: lib/LedgerSMB/Report/Listings/Country.pm:50
#: lib/LedgerSMB/Report/Listings/User.pm:62 lib/LedgerSMB/Report/Orders.pm:221
#: lib/LedgerSMB/Report/PNL/ECA.pm:86 old/bin/arap.pl:163
#: UI/Contact/divs/company.html:61 UI/payments/payments_detail.html:225
#: UI/Reports/filters/contact_search.html:42
#: UI/Reports/filters/overpayments.html:31 UI/src/views/Countries.vue:13
msgid "Name"
msgstr "Nom"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
msgid "Name:"
msgstr "Nom:"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:127 sql/Pg-database.sql:2354
msgid "Net Book Value"
msgstr "Valeur comptable nette"

#: UI/payments/payments_detail.html:341
msgid "Net Due"
msgstr "Montant net dû"

#: old/bin/aa.pl:601 old/bin/ir.pl:325 old/bin/is.pl:340 old/bin/oe.pl:552
msgid "New"
msgstr "Nouveau"

#: UI/asset/begin_report.html:5
msgid "New Asset Report"
msgstr "Nouveau rapport d'actif"

#: UI/asset/begin_approval.html:5
msgid "New Asset Report Search"
msgstr "Rapport de recherche des nouveaux actifs"

#: UI/reconciliation/new_report.html:8
msgid "New Reconciliation Report"
msgstr "Nouveau rapport de rapprochement"

#: UI/Contact/divs/user.html:20 UI/setup/edit_user.html:17
msgid "New User"
msgstr "Nouvel usager"

#: sql/Pg-database.sql:2389
msgid "New Window"
msgstr "Nouvelle fenêtre"

#: old/bin/am.pl:305 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa.html:93
msgid "Next"
msgstr "Prochain"

#: old/bin/arap.pl:385
msgid "Next Date"
msgstr "Prochaine date"

#: old/bin/am.pl:377
msgid "Next Number"
msgstr "Prochain numéro"

#: lib/LedgerSMB/Scripts/configuration.pm:107
#: lib/LedgerSMB/Scripts/configuration.pm:339
msgid "Next in Sequence"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:77
msgid "Nine"
msgstr "Neuf"

#: old/lib/LedgerSMB/Num2text.pm:110
msgid "Nine Hundred"
msgstr "Neuf cents"

#: old/lib/LedgerSMB/Num2text.pm:88
msgid "Nineteen"
msgstr "Dix-neuf"

#: old/lib/LedgerSMB/Num2text.pm:106
msgid "Ninety"
msgstr "Nonante"

#: lib/LedgerSMB/Report/Taxform/List.pm:101 UI/Configuration/settings.html:51
msgid "No"
msgstr "Non"

#: lib/LedgerSMB/Scripts/contact.pm:619
msgid "No AR or AP Account Selected"
msgstr "Aucun compte AR ou AP sélectionné"

#: lib/LedgerSMB/Report/File.pm:51
msgid "No File Class Specified"
msgstr "Aucune classe de fichier spécifiée"

#: lib/LedgerSMB/Upgrade_Tests.pm:537
msgid "No NULL Amounts"
msgstr "Aucun montant NULL"

#: lib/LedgerSMB/Upgrade_Tests.pm:450
msgid "No Null employeenumber"
msgstr "Aucun numéro d'employé NULL"

#: lib/LedgerSMB/Scripts/setup.pm:1279
msgid "No changes"
msgstr "Aucun changement"

#: UI/setup/consistency_results.html:31
msgid "No checks applicable"
msgstr ""

#: old/bin/aa.pl:312 old/bin/ir.pl:163 old/bin/is.pl:173
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr "Aucune devise définie. Veuillez les configurer sous Système/Défauts."

#: lib/LedgerSMB/Upgrade_Tests.pm:561
msgid "No duplicate meta_numbers"
msgstr "Pas de méta_numéros en double"

#: lib/LedgerSMB/Scripts/file.pm:190
msgid "No file uploaded"
msgstr "Aucun fichier téléchargé"

#: old/bin/pe.pl:760
msgid "No open Projects!"
msgstr "Aucun projet ouvert!"

#: lib/LedgerSMB/Scripts/payment.pm:1420
msgid "No overpayment account selected.  Was one set up?"
msgstr "Aucun compte de paiement en trop sélectionné. En a-t-il été créé un ?"

#: lib/LedgerSMB/Report/File.pm:38
msgid "No ref key set and no override provided"
msgstr ""

#: lib/LedgerSMB/Scripts/reports.pm:98
msgid "No report specified"
msgstr "Aucun rapport spécifié"

#: UI/setup/complete.html:50 UI/setup/db-patches-log.html:28
msgid "No schema upgrade scripts run"
msgstr ""

#: lib/LedgerSMB/Scripts/taxform.pm:125
msgid "No tax form selected"
msgstr "Aucun formulaire de taxes sélectionné"

#: UI/Reports/filters/invoice_outstanding.html:125
#: UI/Reports/filters/invoice_search.html:273 UI/Reports/filters/orders.html:128
msgid "No."
msgstr "N°"

#: UI/timecards/timecard.html:112
msgid "Non-Chargeable"
msgstr "Non facturable"

#: sql/Pg-database.sql:631
msgid "Non-cash"
msgstr "Non monétaire"

#: lib/LedgerSMB/Upgrade_Tests.pm:1102
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Groupes de prix client inexistants dans partscustomer"

#: UI/Reports/filters/gl.html:153
msgid "Non-reversed"
msgstr ""

#: UI/accounts/edit.html:472
msgid "Non-tracking Items"
msgstr "Objets non-référencés"

#: lib/LedgerSMB/Upgrade_Tests.pm:1004
msgid "Non-unique invoice numbers"
msgstr "Numéros de facture non uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:1027
msgid "Non-unique invoice numbers detected"
msgstr "Numéros de facture non uniques détectés"

#: UI/templates/widget.html:109
msgid "None/Generic"
msgstr "Aucun/Générique"

#: UI/Reports/filters/invoice_search.html:67
msgid "Nontaxable"
msgstr "Non-taxable"

#: UI/Reports/filters/trial_balance.html:6
msgid "Normal"
msgstr "Normal"

#: UI/Reports/filters/reconciliation_search.html:52
msgid "Not Approved"
msgstr "Non approuvé"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Not Submitted"
msgstr "Pas soumis"

#: UI/Contact/divs/credit.html:518 UI/Reports/filters/balance_sheet.html:215
#: UI/Reports/filters/income_statement.html:237
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""
"Non configuré pour les rapports hiérarchiques, veuillez consulter les "
"instructions liées"

#: UI/Contact/divs/notes.html:44
msgid "Note Class"
msgstr "Classe de note"

#: UI/setup/upgrade_info.html:94
msgid ""
"Note that the process invoked by hitting the button below might take long to "
"complete as it will run the upgrade process and will copy all data from the "
"1.2 tables into the 1.3 tables."
msgstr ""
"Notez que le processus appelé en appuyant sur le bouton ci-dessous peut "
"prendre du temps car il exécutera le processus de mise à niveau et copiera "
"toutes les données des tables 1.2 dans les tables 1.3."

#: UI/setup/consistency_results.html:10
msgid "Note: "
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:111
#: lib/LedgerSMB/Report/Inventory/Search.pm:295
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:272
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:306
#: lib/LedgerSMB/Scripts/contact.pm:192 old/bin/aa.pl:955 old/bin/ic.pl:749
#: old/bin/ir.pl:734 old/bin/is.pl:840 old/bin/oe.pl:795
#: t/data/04-complex_template.html:33 t/data/04-complex_template.html:626
#: templates/demo/printPayment.html:99 templates/demo/product_receipt.html:162
#: templates/demo/purchase_order.html:164 templates/demo/sales_order.html:159
#: templates/demo/sales_quotation.html:141 UI/Contact/divs/notes.html:2
#: UI/Contact/divs/notes.html:6 UI/Contact/divs/notes.html:51
#: UI/Contact/divs/notes.html:52 UI/journal/journal_entry.html:83
#: UI/payments/payment2.html:50 UI/payments/use_overpayment2.html:70
#: UI/Reports/filters/contact_search.html:84 UI/Reports/filters/gl.html:90
#: UI/Reports/filters/invoice_outstanding.html:247
#: UI/Reports/filters/invoice_search.html:150
#: UI/Reports/filters/invoice_search.html:394
#: UI/Reports/filters/search_goods.html:373 UI/timecards/timecard.html:134
msgid "Notes"
msgstr "Notes"

#: t/data/04-complex_template.html:639
msgid "Notes:<br />"
msgstr "Notes:<br />"

#: old/bin/oe.pl:2047
msgid "Nothing entered!"
msgstr "Rien n'a été saisi!"

#: old/bin/oe.pl:2338 old/bin/oe.pl:2597 old/bin/pe.pl:1068
msgid "Nothing selected!"
msgstr "Pas de sélection!"

#: old/bin/oe.pl:2064
msgid "Nothing to transfer!"
msgstr "Rien à transférer!"

#: old/bin/aa.pl:94 old/bin/gl.pl:84 old/bin/io.pl:86
msgid "Nov"
msgstr "Nov."

#: lib/LedgerSMB.pm:629 old/bin/aa.pl:80 old/bin/gl.pl:70 old/bin/io.pl:72
msgid "November"
msgstr "Novembre"

#: lib/LedgerSMB/Upgrade_Tests.pm:964 lib/LedgerSMB/Upgrade_Tests.pm:983
msgid "Null employee numbers"
msgstr "Numéros d'employé nuls"

#: lib/LedgerSMB/Upgrade_Tests.pm:1082
msgid "Null make numbers"
msgstr "Numéros de marque nuls"

#: lib/LedgerSMB/Upgrade_Tests.pm:1065
msgid "Null model numbers"
msgstr "Numéros de modèle nuls"

#: old/bin/ic.pl:1244 old/bin/ic.pl:1997 old/bin/ic.pl:2066 old/bin/ic.pl:723
#: old/bin/io.pl:240 old/bin/oe.pl:1897 old/bin/pe.pl:176 old/bin/pe.pl:258
#: old/bin/pe.pl:290 templates/demo/bin_list.html:99
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:165
#: templates/demo/packing_list.html:91 templates/demo/pick_list.html:91
#: templates/demo/product_receipt.html:95 templates/demo/product_receipt.tex:133
#: templates/demo/purchase_order.html:97 templates/demo/purchase_order.tex:133
#: templates/demo/request_quotation.html:106
#: templates/demo/request_quotation.tex:138 templates/demo/sales_order.html:100
#: templates/demo/sales_quotation.html:59 templates/demo/sales_quotation.html:82
#: templates/demo/sales_quotation.tex:103 templates/demo/work_order.html:99
#: UI/am-taxes.html:16 UI/Contact/divs/credit.html:26
#: UI/Contact/divs/credit.html:91 UI/Contact/divs/credit.html:92
msgid "Number"
msgstr "Numéro"

#: UI/users/preferences.html:90
msgid "Number Format"
msgstr "Format des numéros"

#: old/bin/io.pl:960
msgid "Number missing in Row [_1]"
msgstr "Numéro manquant dans la ligne [_1]"

#: t/data/04-complex_template.html:167
msgid "Number:"
msgstr "Numéro:"

#: UI/Contact/pricelist.html:123 UI/Reports/aging_report.html:113
#: UI/Reports/display_report.html:64
msgid "ODS"
msgstr "ODS"

#: old/bin/io.pl:257
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:341
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr "PAIEMENT EN TROP / PAIEMENT ANTICIPÉ / PRÉPAYÉ"

#: lib/LedgerSMB/Report/COA.pm:119 lib/LedgerSMB/Scripts/budgets.pm:128
#: old/bin/ic.pl:681 UI/accounts/edit.html:302
#: UI/Reports/filters/search_goods.html:32
msgid "Obsolete"
msgstr "Obsolète"

#: lib/LedgerSMB/Report/Budget/Search.pm:99
msgid "Obsolete By"
msgstr "Obsolète par"

#: old/bin/aa.pl:93 old/bin/gl.pl:83 old/bin/io.pl:85
msgid "Oct"
msgstr "Oct."

#: lib/LedgerSMB.pm:628 old/bin/aa.pl:79 old/bin/gl.pl:69 old/bin/io.pl:71
msgid "October"
msgstr "Octobre"

#: old/bin/is.pl:813
msgid "Off Hold"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/History.pm:129
#: lib/LedgerSMB/Report/Inventory/Search.pm:227
#: lib/LedgerSMB/Report/Invoices/COGS.pm:112 old/bin/ic.pl:447 old/bin/ic.pl:656
#: UI/inventory/adjustment_entry.html:27
msgid "On Hand"
msgstr "En Stock / disponible"

#: old/bin/is.pl:815 UI/Reports/filters/invoice_outstanding.html:89
#: UI/Reports/filters/invoice_search.html:183
msgid "On Hold"
msgstr "Retenu"

#: UI/Reports/filters/search_goods.html:30
#: UI/Reports/filters/search_goods.html:279
msgid "On hand"
msgstr "En main"

#: old/lib/LedgerSMB/Num2text.pm:68
msgid "One"
msgstr "Un"

#: old/lib/LedgerSMB/Num2text.pm:69
msgid "One-o"
msgstr ""

#: UI/Reports/filters/contact_search.html:78
msgid "Only Users"
msgstr "Seuls les utilisateurs"

#: UI/Reports/filters/contact_search.html:81
msgid "Only for Employees"
msgstr "Uniquement pour les employés"

#: old/bin/oe.pl:358 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:107
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Ouvert"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:284
msgid "Opening Balance"
msgstr "Solde d'ouverture"

#: UI/Reports/filters/balance_sheet.html:119
msgid "Opening balance"
msgstr "Solde d'ouverture"

#: UI/accounts/edit.html:262
msgid "Options"
msgstr "Options"

#: UI/file/attachment_screen.html:32 UI/file/internal-file-list.html:63
msgid "Or"
msgstr ""

#: UI/create_batch.html:59
msgid "Or Add To Batch"
msgstr "Ou ajouter au lot"

#: lib/LedgerSMB/Report/Inventory/Search.pm:307
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:271 old/bin/oe.pl:2457
msgid "Order"
msgstr "Commande"

#: templates/demo/ap_transaction.html:72 templates/demo/ap_transaction.tex:82
#: templates/demo/ar_transaction.html:70 templates/demo/ar_transaction.tex:99
#: templates/demo/bin_list.html:75 templates/demo/invoice.html:86
#: templates/demo/packing_list.html:66 templates/demo/pick_list.html:66
#: templates/demo/purchase_order.html:74 templates/demo/purchase_order.tex:121
#: templates/demo/sales_order.html:77 templates/demo/sales_order.tex:121
#: templates/demo/statement.html:64 templates/demo/work_order.html:76
msgid "Order #"
msgstr "Commande #"

#: UI/reconciliation/report.html:405
msgid "Order By"
msgstr "Commandé par"

#: old/bin/oe.pl:1852 old/bin/oe.pl:435 templates/demo/purchase_order.html:75
#: templates/demo/sales_order.html:78 templates/demo/work_order.html:77
msgid "Order Date"
msgstr "Date de commande"

#: old/bin/io.pl:1272 old/bin/oe.pl:1185 old/bin/oe.pl:1396
msgid "Order Date missing!"
msgstr "Date de commande manquante!"

#: sql/Pg-database.sql:2379
msgid "Order Entry"
msgstr "Commandes"

#: UI/setup/complete.html:94
msgid "Order Lines"
msgstr "Lignes de commande"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:71 old/bin/aa.pl:776
#: old/bin/ir.pl:459 old/bin/is.pl:546 old/bin/oe.pl:1847 old/bin/oe.pl:429
#: UI/Reports/filters/invoice_outstanding.html:144
#: UI/Reports/filters/invoice_search.html:99
#: UI/Reports/filters/invoice_search.html:293 UI/Reports/filters/orders.html:40
#: UI/Reports/filters/orders.html:141
msgid "Order Number"
msgstr "Numéro de commande"

#: old/bin/io.pl:1282 old/bin/oe.pl:1395
msgid "Order Number missing!"
msgstr "Numéro de commande manquant!"

#: old/bin/oe.pl:1373
msgid "Order deleted!"
msgstr "Commande supprimée!"

#: old/bin/oe.pl:2586
msgid "Order generation failed!"
msgstr "Génération commande échouée!"

#: lib/LedgerSMB/Report/Inventory/History.pm:141
msgid "Order/Invoice"
msgstr "Commande/Facture"

#: UI/am-taxes.html:18 UI/business_units/list_classes.html:11
msgid "Ordering"
msgstr "Priorité"

#: UI/Reports/filters/purchase_history.html:180 UI/setup/complete.html:92
#: UI/setup/confirm_operation.html:138
msgid "Orders"
msgstr "Commandes"

#: old/bin/pe.pl:1225
msgid "Orders generated!"
msgstr "Commandes générées!"

#: UI/setup/confirm_operation.html:33
msgid "Other Actions"
msgstr "Autres actions"

#: lib/LedgerSMB/Scripts/recon.pm:498
msgid "Our Balance"
msgstr "Notre Balance"

#: UI/reconciliation/report.html:267 UI/reconciliation/report.html:340
msgid "Our Credits"
msgstr "Nos Crédits"

#: UI/reconciliation/report.html:266 UI/reconciliation/report.html:339
msgid "Our Debits"
msgstr "Nos Débits"

#: templates/demo/timecard.html:64 templates/demo/timecard.tex:46
msgid "Out"
msgstr ""

#: old/bin/gl.pl:776
msgid "Out of balance transaction!"
msgstr "Écriture non-soldée!"

#: sql/Pg-database.sql:2392 sql/Pg-database.sql:2393
msgid "Outstanding"
msgstr "En retard"

#: UI/reconciliation/report.html:327
msgid "Outstanding Transactions"
msgstr "Transactions en cours"

#: UI/Reports/filters/aging.html:88
msgid "Overdue"
msgstr "En retard"

#: UI/Reports/filters/search_goods.html:20
msgid "Overhead"
msgstr ""

#: UI/accounts/edit.html:367 UI/accounts/edit.html:418
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:152
msgid "Overpayment Account"
msgstr "Compte de paiement en trop"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:80
msgid "Overpayments"
msgstr "Paiements en trop"

#: UI/Contact/pricelist.html:105 UI/Reports/aging_report.html:96
#: UI/Reports/balance_sheet.html:110 UI/Reports/display_report.html:56
#: UI/Reports/PNL.html:109
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:68 templates/demo/ap_transaction.tex:79
#: templates/demo/ar_transaction.html:66
msgid "PO #"
msgstr "Bon #"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:75
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:222
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:274
#: lib/LedgerSMB/Report/Orders.pm:238 old/bin/aa.pl:792 old/bin/is.pl:563
#: old/bin/oe.pl:1858 old/bin/oe.pl:444
#: UI/Reports/filters/invoice_outstanding.html:150
#: UI/Reports/filters/invoice_search.html:109
#: UI/Reports/filters/invoice_search.html:299 UI/Reports/filters/orders.html:62
#: UI/Reports/filters/orders.html:154
msgid "PO Number"
msgstr "Numéro de référence"

#: UI/payments/use_overpayment2.html:353
msgid "POST"
msgstr "Enregistrer"

#: UI/payments/payment2.html:514 UI/payments/use_overpayment2.html:359
msgid "POST AND PRINT"
msgstr "Enregistrer et Imprimer"

#: old/bin/am.pl:999 old/bin/io.pl:1176 old/bin/is.pl:274 old/bin/oe.pl:259
#: old/bin/oe.pl:273 old/bin/printer.pl:102 old/bin/printer.pl:84
#: templates/demo/packing_list.html:16 templates/demo/packing_list.html:33
#: templates/demo/packing_list.tex:96 sql/Pg-database.sql:2410
#: sql/Pg-database.sql:2423
msgid "Packing List"
msgstr "Liste d'envoi"

#: old/bin/io.pl:1271
msgid "Packing List Date missing!"
msgstr "La liste d'envoi n'a pas de date!"

#: old/bin/io.pl:1281
msgid "Packing List Number missing!"
msgstr "Le numéro de la liste d'envoi est manquant!"

#: UI/templates/widget.html:55
msgid "Packing list"
msgstr "Bordereau d'expédition"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:94
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:250
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:292
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:144
#: lib/LedgerSMB/Scripts/payment.pm:944 templates/demo/invoice.html:148
#: templates/demo/invoice.tex:201 UI/payments/payments_detail.html:339
#: UI/Reports/filters/invoice_outstanding.html:227
#: UI/Reports/filters/invoice_search.html:374
msgid "Paid"
msgstr "Total payé"

#: old/bin/pe.pl:115 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/COGS.pm:107 old/bin/io.pl:635
msgid "Part"
msgstr "Marchandise"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:164
msgid "Part Description"
msgstr "Description de la pièce"

#: UI/Reports/filters/search_goods.html:38
#: UI/Reports/filters/search_goods.html:301
msgid "Part Group"
msgstr "Groupe de la pièce"

#: lib/LedgerSMB/Report/Contact/History.pm:80
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:95
#: lib/LedgerSMB/Report/Inventory/History.pm:121
#: lib/LedgerSMB/Report/Inventory/Search.pm:219
#: lib/LedgerSMB/Report/Invoices/COGS.pm:101
#: lib/LedgerSMB/Report/Invoices/COGS.pm:162
#: lib/LedgerSMB/Report/PNL/Product.pm:77
#: lib/LedgerSMB/Scripts/configuration.pm:119 old/bin/oe.pl:2097
#: old/bin/oe.pl:2170 old/bin/oe.pl:2204 old/bin/oe.pl:2451 old/bin/pe.pl:940
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:243
#: UI/Reports/filters/search_goods.html:53
#: UI/Reports/filters/search_goods.html:263
msgid "Part Number"
msgstr "Numéro marchandise"

#: UI/Reports/filters/search_goods.html:11
msgid "Part criteria"
msgstr "Critères de la pièce"

#: UI/Reports/filters/search_goods.html:84
msgid "Part details"
msgstr "Détails de la pièce"

#: UI/asset/begin_report.html:43
msgid "Partial"
msgstr "Partiel"

#: lib/LedgerSMB/Scripts/asset.pm:919
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Rapport de cession partielle [_1] en date du [_2]"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:165
#: lib/LedgerSMB/Report/Inventory/Activity.pm:93
#: lib/LedgerSMB/Report/Timecards.pm:102 lib/LedgerSMB/Report/Timecards.pm:151
#: UI/Contact/pricelist.csv:7 UI/Contact/pricelist.html:21
#: UI/Contact/pricelist.tex:12 UI/inventory/adjustment_entry.html:24
#: UI/Reports/filters/invoice_search.html:119
#: UI/Reports/filters/timecards.html:9 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:88
msgid "Partnumber"
msgstr "Numéro de marchandise"

#: UI/Reports/filters/search_goods.html:18 UI/setup/complete.html:96
msgid "Parts"
msgstr "Pièces"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:71
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: UI/Reports/filters/search_partsgroups.html:11 sql/Pg-database.sql:2292
msgid "Partsgroup"
msgstr "Groupe de pièces"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:82
msgid "Partsgroups"
msgstr "Groupes de pièces"

#: UI/Contact/divs/user.html:60 UI/setup/credentials.html:59
#: UI/setup/edit_user.html:50 UI/setup/new_user.html:28
msgid "Password"
msgstr "Mot de passe"

#: lib/LedgerSMB/Scripts/configuration.pm:72
msgid "Password Duration (days)"
msgstr "Durée du mot de passe (jours)"

#: old/lib/LedgerSMB/User.pm:145
msgid "Passwords must match."
msgstr "Mots de passes non-identiques"

#: UI/payments/payments_detail.html:195 UI/payments/payments_filter.html:90
msgid "Pay From"
msgstr "Payer à partir de"

#: lib/LedgerSMB/Scripts/payment.pm:175 UI/Contact/divs/credit.html:110
#: UI/Contact/divs/credit.html:111 UI/payments/payments_filter.html:91
msgid "Pay To"
msgstr "Payer à"

#: templates/demo/printPayment.html:83
msgid "Pay in behalf of"
msgstr "Payer au nom de"

#: UI/accounts/edit.html:384
msgid "Payables"
msgstr "À payer"

#: lib/LedgerSMB/Scripts/payment.pm:1175 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:347 UI/accounts/edit.html:399
#: UI/Contact/divs/credit.html:222 UI/Contact/divs/credit.html:223
#: UI/payments/payments_detail.html:227 UI/templates/widget.html:59
#: sql/Pg-database.sql:2263
msgid "Payment"
msgstr "Paiement"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:159
msgid "Payment Amount"
msgstr "Montant du paiement"

#: templates/demo/printPayment.html:37
msgid "Payment Order Number [_1]"
msgstr "Numéro d'ordre de paiement [_1]"

#: UI/payments/payments_filter.html:87
msgid "Payment Processing"
msgstr "Traitement des paiements"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:201
msgid "Payment Results"
msgstr "Résultats de paiement"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr "Informations d'annulation de paiement"

#: UI/Contact/divs/credit.html:170 UI/Contact/divs/credit.html:171
msgid "Payment Terms"
msgstr "Modalités de paiement"

#: UI/payments/payments_detail.html:184 UI/payments/payments_filter.html:112
msgid "Payment Type"
msgstr "Type de paiements"

#: lib/LedgerSMB/Scripts/payment.pm:288
msgid "Payment batch"
msgstr "Lot de paiements"

#: old/bin/aa.pl:1507 old/bin/ir.pl:1288 old/bin/is.pl:1396
msgid "Payment date missing!"
msgstr "Date de paiement manquante!"

#: templates/demo/invoice.tex:52
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr "Paiement dû NET [_1] jours à compter de la date de facturation."

#: templates/demo/invoice.html:216
msgid "Payment due by [_1]."
msgstr "Paiement dû par [_1]."

#: old/bin/aa.pl:969 old/bin/ir.pl:808 old/bin/is.pl:916
#: templates/demo/ap_transaction.html:140 templates/demo/ap_transaction.tex:125
#: templates/demo/ar_transaction.html:137 templates/demo/ar_transaction.tex:142
#: templates/demo/invoice.html:184 templates/demo/invoice.tex:233
#: UI/payments/payment1.html:22 UI/payments/payments_detail.html:6
#: sql/Pg-database.sql:2267 sql/Pg-database.sql:2330
msgid "Payments"
msgstr "Paiements"

#: old/bin/ir.pl:531 old/bin/is.pl:633
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""
"Les paiements associés à une facture annulée peuvent devoir être annulés."

#: old/bin/aa.pl:1017 old/bin/ir.pl:848 old/bin/is.pl:954
msgid "Pending approval"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:570
msgid "Percent"
msgstr "Pourcent"

#: lib/LedgerSMB/Scripts/asset.pm:889
msgid "Percent Disposed"
msgstr "Pourcentage éliminé"

#: lib/LedgerSMB/Scripts/asset.pm:901
msgid "Percent Remaining"
msgstr "Pourcentage restant"

#: old/bin/pe.pl:722 UI/lib/report_base.html:134 UI/lib/report_base.html:230
msgid "Period"
msgstr "Période"

#: UI/Contact/divs/credit.html:402 UI/Reports/filters/income_statement.html:81
#: UI/Reports/filters/search_goods.html:178
msgid "Period selection"
msgstr "Sélection de la période"

#: UI/Contact/divs/credit.html:435 UI/Reports/filters/balance_sheet.html:81
#: UI/Reports/filters/income_statement.html:114
#: UI/Reports/filters/search_goods.html:211
msgid "Periods"
msgstr "Périodes"

#: lib/LedgerSMB/Scripts/contact.pm:184 UI/Contact/divs/person.html:2
msgid "Person"
msgstr "Personne"

#: UI/Contact/divs/person.html:114
msgid "Personal ID"
msgstr "Identifiant personnel"

#: UI/Reports/filters/contact_search.html:61
msgid "Phone"
msgstr "Tél."

#: sql/Pg-database.sql:369
msgid "Physical"
msgstr "Physique"

#: old/bin/am.pl:1000 old/bin/io.pl:1199 old/bin/is.pl:273 old/bin/oe.pl:258
#: old/bin/oe.pl:272 old/bin/printer.pl:80 old/bin/printer.pl:98
#: templates/demo/pick_list.html:16 templates/demo/pick_list.html:32
#: templates/demo/pick_list.tex:89 sql/Pg-database.sql:2411
#: sql/Pg-database.sql:2424
msgid "Pick List"
msgstr "Liste de sélection"

#: UI/templates/widget.html:57
msgid "Pick list"
msgstr "Liste de sélection"

#: lib/LedgerSMB/Upgrade_Tests.pm:1176
msgid ""
"Please add a header to the CoA which sorts before the listed accounts "
"(usually \"0000\" works) (in the standard SL UI)"
msgstr ""
"Veuillez ajouter un entête au CoA qui trie avant les comptes répertoriés "
"(généralement \"0000\" fonctionne) (dans l'interface utilisateur SL standard)"

#: lib/LedgerSMB/Upgrade_Tests.pm:1157
msgid ""
"Please add at least one header to your CoA which sorts before all other "
"account numbers (in the standard SL UI)"
msgstr ""
"Veuillez ajouter au moins un entête à votre CoA qui trie avant tous les "
"autres numéros de compte (dans l'interface utilisateur SL standard)"

#: lib/LedgerSMB/Upgrade_Tests.pm:648 lib/LedgerSMB/Upgrade_Tests.pm:668
msgid "Please add the missing GIFI accounts"
msgstr "Veuillez ajouter les comptes IGRF manquants"

#: lib/LedgerSMB/Upgrade_Tests.pm:1122
msgid "Please fix the presented rows to either be \"H\" or \"A\""
msgstr ""
"Veuillez corriger les lignes présentées pour qu'elles soient \"H\" ou \"A\""

#: lib/LedgerSMB/Upgrade_Tests.pm:1106 lib/LedgerSMB/Upgrade_Tests.pm:1140
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""
"Veuillez corriger les données du groupe de prix dans votre table "
"partscustomer (aucune interface utilisateur disponible)"

#: lib/LedgerSMB/Upgrade_Tests.pm:797
msgid ""
"Please go into the SQL-Ledger UI and create/rename a\n"
"heading which sorts alphanumerically before the first account by accno"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1010
msgid "Please make all AR invoice numbers unique"
msgstr "Veuillez rendre tous les numéros de facture AR uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:419 lib/LedgerSMB/Upgrade_Tests.pm:917
msgid "Please make all customer numbers unique"
msgstr "Veuillez rendre tous les numéros de client uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:988
msgid "Please make all employee numbers unique"
msgstr "Veuillez rendre tous les numéros d'employé uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:438 lib/LedgerSMB/Upgrade_Tests.pm:952
msgid "Please make all vendor numbers unique"
msgstr "Veuillez rendre tous les numéros de vendeur uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:755
msgid ""
"Please make sure all accounts have a category of\n"
"(A)sset, (L)iability, e(Q)uity, (I)ncome or (E)xpense."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:968
msgid "Please make sure all employees have an employee number"
msgstr "Veuillez vous assurer que tous les employés ont un numéro d'employé"

#: lib/LedgerSMB/Upgrade_Tests.pm:1087
msgid "Please make sure all make numbers are non-empty"
msgstr "Veuillez vous assurer que tous les numéros de marque ne sont pas vides"

#: lib/LedgerSMB/Upgrade_Tests.pm:1069
msgid "Please make sure all modelsnumbers are non-empty"
msgstr "Veuillez vous assurer que tous les numéros de modèles ne sont pas vides"

#: lib/LedgerSMB/Upgrade_Tests.pm:813
msgid "Please make sure there are no empty customer numbers."
msgstr "Veuillez vous assurer qu'il n'y a pas de numéros de client vides."

#: lib/LedgerSMB/Upgrade_Tests.pm:933
msgid "Please make sure there are no empty vendor numbers."
msgstr "Veuillez vous assurer qu'il n'y a pas de numéros de fournisseur vides."

#: templates/demo/request_quotation.html:96
#: templates/demo/request_quotation.tex:133
msgid "Please provide price and delivery time for the following items:"
msgstr ""
"Veuillez indiquer le prix et le délai de livraison des articles suivants:"

#: UI/payments/use_overpayment1.html:17
msgid "Please select a customer with unused overpayments"
msgstr "Veuillez sélectionner un client avec des trop-perçus inutilisés"

#: lib/LedgerSMB/Scripts/account.pm:137
msgid "Please select a valid heading"
msgstr "Veuillez sélectionner un entête valide"

#: UI/payments/use_overpayment1.html:15
msgid "Please select a vendor with unused overpayments"
msgstr "Veuillez sélectionner un fournisseur avec des trop-payés inutilisés"

#: lib/LedgerSMB/Scripts/timecard.pm:142
msgid "Please submit a start/end time or a qty"
msgstr "Veuillez soumettre une heure de début/fin ou une quantité"

#: lib/LedgerSMB/Upgrade_Tests.pm:702
msgid ""
"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' "
"table and change it to an existing value"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:686
msgid "Please use pgAdmin3 or psql to remove the duplicates"
msgstr "Veuillez utiliser pgAdmin3 ou psql pour supprimer les doublons"

#: lib/LedgerSMB/Upgrade_Tests.pm:583
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""
"Veuillez utiliser l'interface utilisateur 1.2 pour ajouter les comptes IGRF"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:237 old/bin/aa.pl:1103
#: old/bin/ir.pl:927 old/bin/is.pl:1028 UI/payments/payment2.html:508
msgid "Post"
msgstr "Enregistrer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:196
msgid "Post Batch"
msgstr "Enregistrer le lot"

#: lib/LedgerSMB/Scripts/recon.pm:494 UI/create_batch.html:76
msgid "Post Date"
msgstr "Date publié"

#: UI/accounts/yearend.html:75
msgid "Post Yearend"
msgstr "Enregistrer la fin d'année"

#: old/bin/aa.pl:1106 old/bin/ir.pl:928 old/bin/is.pl:1031
msgid "Post as new"
msgstr "Enregistrer comme nouveau"

#: UI/reconciliation/report.html:142 UI/reconciliation/report.html:264
#: UI/reconciliation/report.html:337
msgid "Posted"
msgstr "Enregistré"

#: UI/payments/payments_detail.html:98
msgid "Posting Date"
msgstr "Date d'enregistrement"

#: old/bin/am.pl:859
msgid "Posting GL Transaction [_1]"
msgstr "Enregistrement de la transaction GL [_1]"

#: old/bin/am.pl:670
msgid "Posting Sales Invoice [_1]"
msgstr "Enregistrement de la facture de vente [_1]"

#: old/bin/am.pl:692 old/bin/am.pl:701
msgid "Posting Transaction [_1]"
msgstr "Enregistrement de la transaction [_1]"

#: old/bin/am.pl:680
msgid "Posting Vendor Invoice [_1]"
msgstr "Enregistrement de la facture du fournisseur [_1]"

#: lib/LedgerSMB/Upgrade_Tests.pm:1226
msgid ""
"Pre-migration checks found reconciliations on income or expense accounts or "
"accounts that have not been marked for receipts/payment. Reconciliations "
"should be on asset, liability or equity accounts only.<br>\n"
"Void the clearing date in the dialog shown or go back to SQL-Ledger if you "
"feel that you need to adjust more before migrating."
msgstr ""

#: sql/Pg-database.sql:2390
msgid "Preferences"
msgstr "Préférences"

#: UI/users/preferences.html:46
msgid "Preferences Saved"
msgstr "Préférences enregistrées"

#: UI/users/preferences.html:43
msgid "Preferences for [_1]"
msgstr "Préférences de [_1]"

#: UI/Configuration/sequence.html:11
msgid "Prefix"
msgstr "Préfixe"

#: old/bin/io.pl:250 templates/demo/invoice.tex:170
#: templates/demo/product_receipt.html:99 templates/demo/purchase_order.html:101
#: templates/demo/sales_order.html:104 templates/demo/sales_quotation.html:86
#: templates/demo/sales_quotation.tex:105
msgid "Price"
msgstr "Prix"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:55
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:71
#: UI/Reports/filters/search_pricegroups.html:11
msgid "Price Group"
msgstr "Groupe de prix"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:82
msgid "Price Groups"
msgstr "Groupes de prix"

#: lib/LedgerSMB/Report/Inventory/Search.pm:271
#: UI/Reports/filters/search_goods.html:294
msgid "Price Updated"
msgstr "Prix mis à jour"

#: old/bin/ic.pl:1081 UI/Contact/divs/credit.html:260
#: UI/Contact/divs/credit.html:261
msgid "Pricegroup"
msgstr "Groupe de prix"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:386
#: UI/Contact/pricelist.html:15
msgid "Pricelist"
msgstr "Liste de prix"

#: UI/Contact/pricelist.tex:69
msgid "Pricelist for [_1]"
msgstr "Groupe de prix de [_1]"

#: lib/LedgerSMB/Report/Taxform/Details.pm:142
#: lib/LedgerSMB/Report/Taxform/Summary.pm:150 old/bin/aa.pl:1102
#: old/bin/am.pl:317 old/bin/arap.pl:481 old/bin/is.pl:1027 old/bin/oe.pl:2003
#: UI/payments/payments_detail.html:511 UI/timecards/timecard.html:159
msgid "Print"
msgstr "Imprimer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:224
msgid "Print Batch"
msgstr "Imprimer le lot"

#: old/bin/printer.pl:160
msgid "Printed"
msgstr "Imprimé"

#: UI/users/preferences.html:123
msgid "Printer"
msgstr "Imprimante"

#: old/bin/am.pl:908
msgid "Printing Bin List [_1]"
msgstr ""

#: old/bin/am.pl:901
msgid "Printing Credit Invoice [_1]"
msgstr "Impression de la facture de crédit [_1]"

#: old/bin/am.pl:902
msgid "Printing Debit Invoice [_1]"
msgstr "Impression de la facture de débit [_1]"

#: old/bin/am.pl:900
msgid "Printing Invoice [_1]"
msgstr "Impression de la facture [_1]"

#: old/bin/am.pl:903
msgid "Printing Packing List [_1]"
msgstr ""

#: old/bin/am.pl:904
msgid "Printing Pick List [_1]"
msgstr ""

#: old/bin/am.pl:907
msgid "Printing Purchase Order [_1]"
msgstr "Impression du bon de commande [_1]"

#: old/bin/am.pl:905
msgid "Printing Sales Order [_1]"
msgstr "Impression du bon de commande de vente [_1]"

#: old/bin/am.pl:899
msgid "Printing Transaction [_1]"
msgstr "Impression de la transaction [_1]"

#: old/bin/am.pl:906
msgid "Printing Work Order [_1]"
msgstr "Impression du bon de travail [_1]"

#: lib/LedgerSMB/Scripts/asset.pm:798
msgid "Prior Dep."
msgstr "Dépréciation précédente"

#: lib/LedgerSMB/Scripts/asset.pm:792
msgid "Prior Through"
msgstr "Antérieure jusqu'à"

#: lib/LedgerSMB/Scripts/asset.pm:1020 lib/LedgerSMB/Scripts/asset.pm:560
msgid "Proceeds"
msgstr ""

#: old/bin/am.pl:437 UI/am-list-recurring.html:64
msgid "Process Transactions"
msgstr "Traiter transactions"

#: old/bin/printer.pl:55 templates/demo/product_receipt.html:16
#: templates/demo/product_receipt.html:32 templates/demo/product_receipt.tex:116
#: sql/Pg-database.sql:2436 sql/Pg-database.sql:2437
msgid "Product Receipt"
msgstr "Réception du produit"

#: UI/templates/widget.html:61
msgid "Product receipt"
msgstr "Réception du produit"

#: UI/Contact/divs/credit.html:391
msgid "Profit and Loss"
msgstr "Profits et Pertes"

#: old/bin/aa.pl:1175 old/bin/ic.pl:923 old/bin/ir.pl:979 old/bin/is.pl:1080
msgid "Profit/Loss"
msgstr "Profit/Perte"

#: lib/LedgerSMB/Report/PNL/Product.pm:67
msgid "Proft/Loss on Inventory Sales"
msgstr "Bénéfice/perte sur les ventes d'inventaire"

#: old/bin/io.pl:278 old/bin/pe.pl:798
msgid "Project"
msgstr "Projet"

#: old/bin/pe.pl:188
msgid "Project Description Translations"
msgstr "Traductions description de projet"

#: old/bin/pe.pl:193 old/bin/pe.pl:943
#: UI/Reports/filters/purchase_history.html:323
msgid "Project Number"
msgstr "Numéro de projet"

#: lib/LedgerSMB/Report/Timecards.pm:89
msgid "Project/Department Number"
msgstr "Numéro de projet/département"

#: UI/payments/payment2.html:66
msgid "Projects"
msgstr "Projets"

#: lib/LedgerSMB/Report/Listings/Asset.pm:128
#: lib/LedgerSMB/Report/Listings/Asset.pm:95 lib/LedgerSMB/Scripts/asset.pm:522
msgid "Purchase Date"
msgstr "Date d'achat"

#: UI/asset/edit_asset.html:67 UI/asset/search_asset.html:64
msgid "Purchase Date:"
msgstr "Date d'achat:"

#: lib/LedgerSMB/Report/Contact/History.pm:136
#: UI/Reports/filters/purchase_history.html:9
msgid "Purchase History"
msgstr "Historique d'achat"

#: old/bin/am.pl:1003 old/bin/am.pl:758 old/bin/io.pl:1210 old/bin/ir.pl:930
#: old/bin/oe.pl:1221 old/bin/oe.pl:265 old/bin/printer.pl:89
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:16
#: templates/demo/purchase_order.html:32 templates/demo/purchase_order.tex:116
#: UI/Contact/divs/credit.html:366 sql/Pg-database.sql:1575
#: sql/Pg-database.sql:2273 sql/Pg-database.sql:2414 sql/Pg-database.sql:2427
msgid "Purchase Order"
msgstr "Commande d'achat"

#: lib/LedgerSMB/Scripts/configuration.pm:117
msgid "Purchase Order Number"
msgstr "Numéro de commande"

#: lib/LedgerSMB/Report/Orders.pm:181 lib/LedgerSMB/Report/Orders.pm:273
#: old/bin/am.pl:325 UI/Reports/filters/search_goods.html:163
#: sql/Pg-database.sql:2276 sql/Pg-database.sql:2278 sql/Pg-database.sql:2281
msgid "Purchase Orders"
msgstr "Commandes d'achat"

#: lib/LedgerSMB/Report/Listings/Asset.pm:129
#: lib/LedgerSMB/Report/Listings/Asset.pm:98 lib/LedgerSMB/Scripts/asset.pm:527
msgid "Purchase Value"
msgstr "Valeur d'achat"

#: UI/asset/edit_asset.html:78 UI/asset/search_asset.html:74
msgid "Purchase Value:"
msgstr "Valeur d'achat:"

#: UI/templates/widget.html:63
msgid "Purchase order"
msgstr "Bon de commande"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:117
msgid "Purchased"
msgstr "Acheté"

#: lib/LedgerSMB/Report/Contact/History.pm:88
#: lib/LedgerSMB/Report/Inventory/History.pm:158
#: lib/LedgerSMB/Report/Inventory/Search.pm:319 old/bin/ic.pl:1239
#: old/bin/ic.pl:2077 old/bin/io.pl:246 old/bin/oe.pl:1903 old/bin/oe.pl:2187
#: old/bin/pe.pl:948 templates/demo/bin_list.html:103
#: templates/demo/bin_list.tex:123 templates/demo/invoice.html:111
#: templates/demo/invoice.tex:168 templates/demo/packing_list.html:95
#: templates/demo/packing_list.tex:131 templates/demo/pick_list.html:93
#: templates/demo/pick_list.tex:116 templates/demo/product_receipt.html:97
#: templates/demo/product_receipt.tex:134 templates/demo/purchase_order.html:99
#: templates/demo/purchase_order.tex:134
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:139 templates/demo/sales_order.html:102
#: templates/demo/sales_quotation.html:84 templates/demo/sales_quotation.tex:104
#: templates/demo/work_order.html:101
#: UI/Reports/filters/purchase_history.html:283
#: UI/timecards/timecard-week.html:99
msgid "Qty"
msgstr "Qté"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:117
msgid "Quantity"
msgstr "Quantité"

#: old/bin/ic.pl:2194
msgid "Quantity exceeds available units to stock!"
msgstr "La quantité dépasse le nombre d'unités en stock"

#: old/bin/pe.pl:731 UI/lib/report_base.html:183 UI/lib/report_base.html:266
#: UI/Reports/co/filter_bm.html:62
msgid "Quarter"
msgstr "Trimestre"

#: lib/LedgerSMB/Report/Inventory/Search.pm:311
#: lib/LedgerSMB/Report/Orders.pm:242 old/bin/io.pl:1224 old/bin/io.pl:1231
#: old/bin/oe.pl:1232 old/bin/oe.pl:245 old/bin/printer.pl:62
#: templates/demo/sales_quotation.html:16 templates/demo/sales_quotation.html:33
#: templates/demo/sales_quotation.tex:85 UI/Contact/divs/credit.html:382
#: sql/Pg-database.sql:1576 sql/Pg-database.sql:2285 sql/Pg-database.sql:2417
#: sql/Pg-database.sql:2432
msgid "Quotation"
msgstr "Devis"

#: templates/demo/sales_quotation.tex:91
msgid "Quotation #"
msgstr "Devis #"

#: old/bin/oe.pl:526
msgid "Quotation Date"
msgstr "Date de devis"

#: old/bin/io.pl:1273 old/bin/oe.pl:1188 old/bin/oe.pl:1402
msgid "Quotation Date missing!"
msgstr "Date de devis manqante!"

#: old/bin/oe.pl:503
msgid "Quotation Number"
msgstr "Numéro de devis"

#: old/bin/io.pl:1283 old/bin/oe.pl:1401
msgid "Quotation Number missing!"
msgstr "Numéro de devis manquant!"

#: old/bin/oe.pl:1377
msgid "Quotation deleted!"
msgstr "Devis effacé!"

#: lib/LedgerSMB/Report/Orders.pm:184 lib/LedgerSMB/Report/Orders.pm:275
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:149 sql/Pg-database.sql:2288
#: sql/Pg-database.sql:2381
msgid "Quotations"
msgstr "Devis"

#: UI/Reports/filters/orders.html:51
msgid "Quote Number"
msgstr "Numéro de devis"

#: old/bin/oe.pl:250 old/bin/printer.pl:67 t/data/04-complex_template.html:352
#: UI/Contact/divs/credit.html:369 sql/Pg-database.sql:1577
#: sql/Pg-database.sql:2286 sql/Pg-database.sql:2418 sql/Pg-database.sql:2433
msgid "RFQ"
msgstr "Demande de devis"

#: templates/demo/request_quotation.html:74
#: templates/demo/request_quotation.tex:122
msgid "RFQ #"
msgstr "No. de demande de devis"

#: lib/LedgerSMB/Scripts/configuration.pm:118 old/bin/oe.pl:514
msgid "RFQ Number"
msgstr "Numéro de demande de devis"

#: lib/LedgerSMB/Report/Orders.pm:187 lib/LedgerSMB/Report/Orders.pm:277
#: UI/Reports/filters/search_goods.html:170 sql/Pg-database.sql:2289
msgid "RFQs"
msgstr "Demandes de devis"

#: lib/LedgerSMB/Report/Inventory/Search.pm:235 old/bin/ic.pl:2079
#: old/bin/ic.pl:456 UI/Reports/filters/search_goods.html:359
msgid "ROP"
msgstr "Seuil réapprovisionnement"

#: lib/LedgerSMB/Scripts/currency.pm:262 old/bin/ir.pl:608 old/bin/is.pl:714
#: templates/demo/timecard.html:107 templates/demo/timecard.tex:60
#: UI/Configuration/rate.html:49
msgid "Rate"
msgstr "Taux"

#: UI/am-taxes.html:14
msgid "Rate (%)"
msgstr "Taux (%)"

#: lib/LedgerSMB/Scripts/currency.pm:250
msgid "Rate Type"
msgstr "Type de taux"

#: UI/Configuration/rate.html:36
msgid "Rate type"
msgstr "Type de taux"

#: UI/email.html:72
msgid "Read receipt"
msgstr "Accusé de lecture"

#: lib/LedgerSMB/Scripts/setup.pm:207 lib/LedgerSMB/Scripts/setup.pm:212
#: lib/LedgerSMB/Scripts/setup.pm:217 lib/LedgerSMB/Scripts/setup.pm:222
#: lib/LedgerSMB/Scripts/setup.pm:227 lib/LedgerSMB/Scripts/setup.pm:232
#: lib/LedgerSMB/Scripts/setup.pm:237 lib/LedgerSMB/Scripts/setup.pm:242
msgid "Rebuild/Upgrade?"
msgstr "Reconstruire/Mettre à jour?"

#: old/bin/io.pl:186 old/bin/oe.pl:1887 templates/demo/bin_list.html:104
msgid "Recd"
msgstr "Reçu"

#: UI/templates/widget.html:65 sql/Pg-database.sql:2262 sql/Pg-database.sql:2431
msgid "Receipt"
msgstr "Reçu"

#: templates/demo/product_receipt.html:75
msgid "Receipt Date"
msgstr "Date de réception"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:202
msgid "Receipt Results"
msgstr "Résultats de réception"

#: UI/payments/payment1.html:21 sql/Pg-database.sql:2266
#: sql/Pg-database.sql:2344
msgid "Receipts"
msgstr "Reçus"

#: UI/accounts/edit.html:331
msgid "Receivables"
msgstr "À recevoir"

#: lib/LedgerSMB/Scripts/order.pm:81 sql/Pg-database.sql:2283
msgid "Receive"
msgstr "Réception"

#: old/bin/oe.pl:1780
msgid "Receive Merchandise"
msgstr "Réception marchandise"

#: lib/LedgerSMB/Scripts/payment.pm:1009
msgid "Received"
msgstr "Reçu"

#: lib/LedgerSMB/Report/COA.pm:109 UI/accounts/edit.html:281
msgid "Recon"
msgstr "Concilliation"

#: UI/reconciliation/new_report.html:39
msgid "Reconcile as FX"
msgstr "Rapprocher en tant que devise étrangère"

#: sql/Pg-database.sql:2268 sql/Pg-database.sql:2321 sql/Pg-database.sql:2333
msgid "Reconciliation"
msgstr "Rapprochement"

#: UI/reconciliation/report.html:31
msgid "Reconciliation Report"
msgstr "Rapport de rapprochement"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:198
msgid "Reconciliation Reports"
msgstr "Rapports de rapprochement"

#: old/bin/ir.pl:435 old/bin/is.pl:498
msgid "Record in"
msgstr "Enregistrer dans"

#: UI/timecards/entry_filter.html:16
msgid "Recording time for"
msgstr "Enregistrement du temps pour"

#: old/bin/arap.pl:561
msgid "Recurring Transaction for [_1]"
msgstr "Transaction récurrente pour [_1]"

#: old/bin/am.pl:281 UI/am-list-recurring.html:11 sql/Pg-database.sql:2385
msgid "Recurring Transactions"
msgstr "Transactions périodiques"

#: lib/LedgerSMB/Report/Budget/Search.pm:130
#: lib/LedgerSMB/Report/Budget/Search.pm:82 lib/LedgerSMB/Report/GL.pm:106
#: lib/LedgerSMB/Report/GL.pm:241
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:120
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:146
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:99 old/bin/am.pl:298
#: old/bin/arap.pl:582 UI/accounts/yearend.html:33
#: UI/budgetting/budget_entry.html:16 UI/journal/journal_entry.html:22
#: UI/Reports/filters/budget_search.html:18 UI/Reports/filters/gl.html:23
#: UI/Reports/filters/gl.html:234 UI/Reports/filters/unapproved.html:29
msgid "Reference"
msgstr "Référence"

#: old/bin/io.pl:1284
msgid "Reference Number Missing"
msgstr "Numéro de référence manquant"

#: sql/Pg-database.sql:242
msgid "Referral"
msgstr "Référence"

#: templates/demo/ar_transaction.html:171 templates/demo/ar_transaction.tex:159
msgid "Registration"
msgstr "Inscription"

#: templates/demo/invoice.html:229
msgid "Registration [_1]"
msgstr "Inscription [_1]"

#: UI/Reports/filters/balance_sheet.html:18
#: UI/Reports/filters/income_statement.html:54
msgid "Regular"
msgstr "Régulier"

#: lib/LedgerSMB/Scripts/budgets.pm:119 UI/reconciliation/report.html:452
msgid "Reject"
msgstr "Rejeter"

#: UI/reconciliation/report.html:456
msgid "Rejected"
msgstr "Rejeté"

#: UI/reconciliation/report.html:455
msgid "Rejecting..."
msgstr "Rejeter..."

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:91
msgid "Rem. Life"
msgstr "Durée de vie résiduelle"

#: old/bin/aa.pl:686 old/bin/ir.pl:398 old/bin/is.pl:452 old/bin/oe.pl:463
msgid "Remaining"
msgstr "Restant"

#: old/bin/aa.pl:950 old/bin/ir.pl:787 old/bin/is.pl:893
msgid "Remaining balance"
msgstr "Solde restant"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:24
#: UI/Contact/divs/bank_act.html:75 UI/Contact/divs/bank_act.html:79
msgid "Remark"
msgstr "Remarque"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Remarque:"

#: old/bin/arap.pl:545
msgid "Repeat"
msgstr "Répéter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Rapport approuvé"

#: UI/reconciliation/report.html:76
msgid "Report Generated By:"
msgstr "Rapport généré par:"

#: templates/demo/display_report.html:153 templates/demo/display_report.tex:122
#: UI/Reports/aging_report.html:9 UI/Reports/display_report.html:16
msgid "Report Name"
msgstr "Nom du rapport"

#: lib/LedgerSMB/Scripts/asset.pm:732
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Rapport soumis"

#: UI/Reports/filters/trial_balance.html:76
msgid "Report Type"
msgstr "Type de rapport"

#: lib/LedgerSMB/Scripts/asset.pm:823
msgid "Report [_1] on date [_2]"
msgstr "Rapport [_1] en date du [_2]"

#: UI/timecards/timecard-week.html:65
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:11
#: UI/Reports/filters/income_statement.html:18
msgid "Report type"
msgstr "Type de rapport"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:56
msgid "Reporting Basis"
msgstr "Base de rapport"

#: sql/Pg-database.sql:2340
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:271
msgid "Reporting unit filters"
msgstr ""

#: UI/templates/widget.html:81 sql/Pg-database.sql:2274 sql/Pg-database.sql:2287
#: sql/Pg-database.sql:2316 sql/Pg-database.sql:2320 sql/Pg-database.sql:2345
#: sql/Pg-database.sql:2356 sql/Pg-database.sql:2384 sql/Pg-database.sql:2399
#: sql/Pg-database.sql:2440
msgid "Reports"
msgstr "Rapports"

#: old/bin/arap.pl:348
msgid "Reposting Not Allowed"
msgstr "Réenregistrement interdit"

#: old/bin/oe.pl:2459
msgid "Req"
msgstr "Exigence"

#: old/bin/oe.pl:1238 templates/demo/request_quotation.html:16
#: templates/demo/request_quotation.html:32
#: templates/demo/request_quotation.tex:116
msgid "Request for Quotation"
msgstr "Demande de devis"

#: UI/templates/widget.html:67
msgid "Request for quotation"
msgstr "Demande de devis"

#: UI/Reports/filters/orders.html:163
msgid "Required By"
msgstr "Requis pour"

#: lib/LedgerSMB/Report/Orders.pm:213
msgid "Required Date"
msgstr "Date requise"

#: old/bin/io.pl:285 old/bin/oe.pl:439 old/bin/oe.pl:498
#: templates/demo/product_receipt.tex:122 templates/demo/purchase_order.html:76
#: templates/demo/purchase_order.tex:122
#: templates/demo/request_quotation.html:76
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:79
#: templates/demo/sales_order.tex:122 templates/demo/work_order.html:78
msgid "Required by"
msgstr "Requis pour"

#: lib/LedgerSMB.pm:544 lib/LedgerSMB.pm:545
msgid "Required input not provided"
msgstr "Entrée requise non fournie"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:94
#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:77
msgid "Required period type"
msgstr "Type de période requis"

#: UI/Contact/divs/user.html:132 UI/setup/edit_user.html:93
msgid "Reset Password"
msgstr "Réinitialiser le mot de passe"

#: UI/accounts/yearend.html:53
msgid "Retained Earnings"
msgstr "Éxcédents non distribués"

#: UI/Contact/divs/company.html:130 UI/Contact/divs/person.html:138
msgid "Retrieve"
msgstr "Récupérer"

#: UI/email.html:6
msgid "Return"
msgstr "Retour"

#: UI/setup/complete.html:21 UI/setup/complete_migration_revert.html:11
msgid "Return to setup"
msgstr "Retour à la configuration"

#: UI/logout.html:10
msgid "Return to the login screen."
msgstr "Retour à l'écran de connexion."

#: old/bin/ic.pl:505 UI/accounts/edit.html:466
msgid "Returns"
msgstr "Retours"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:112
msgid "Revenue"
msgstr "Revenu"

#: UI/Reports/filters/overpayments.html:41
msgid "Reversal Information"
msgstr "Informations d'annulation"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:163
msgid "Reverse"
msgstr "Renverser"

#: sql/Pg-database.sql:2404
msgid "Reverse AR Overpay"
msgstr "Renverser un surpaiement AR"

#: sql/Pg-database.sql:2403
msgid "Reverse Overpay"
msgstr "Renverser un surpaiement"

#: sql/Pg-database.sql:2331
msgid "Reverse Payment"
msgstr "Renverser un paiement"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:229
msgid "Reverse Payments"
msgstr "Renverser des paiements"

#: sql/Pg-database.sql:2402
msgid "Reverse Receipts"
msgstr "Reçus de renversement"

#: UI/Reports/filters/gl.html:148
msgid "Reversed"
msgstr ""

#: sql/Pg-database.sql:2089
msgid "Rounded"
msgstr "Arrondi"

#: UI/setup/complete.html:77 UI/setup/confirm_operation.html:131
msgid "Row counts"
msgstr "Nombre de lignes"

#: UI/setup/begin_backup.html:71
msgid "Run Backup"
msgstr "Exécuter la sauvegarde"

#: UI/setup/db-patches-log.html:19
msgid "Run ID"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:38
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:93 UI/setup/select_coa.html:67
#: sql/Pg-database.sql:2337
msgid "SIC"
msgstr "Code secteur économique"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "SIC:"

#: old/bin/io.pl:280 old/bin/oe.pl:1889 old/bin/oe.pl:2449
msgid "SKU"
msgstr "SKU"

#: old/bin/ir.pl:476
msgid "SO Number"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:177
msgid "SQL-Ledger 3.0 database detected."
msgstr "Base de données SQL-Ledger 3.0 détectée."

#: lib/LedgerSMB/Scripts/setup.pm:153
msgid "SQL-Ledger database detected."
msgstr "Base de données SQL-Ledger détectée."

#: UI/payments/payment1.html:55
msgid "SSN"
msgstr "Numéro d'assurance sociale"

#: sql/Pg-database.sql:628
msgid "Salary"
msgstr "Salaire"

#: sql/Pg-database.sql:3193
msgid "Sale"
msgstr "Vente"

#: UI/Contact/divs/address.html:47 UI/Contact/divs/employee.html:79
#: sql/Pg-database.sql:367
msgid "Sales"
msgstr "Ventes"

#: sql/Pg-database.sql:2364
msgid "Sales Invoice"
msgstr "Facture de vente"

#: lib/LedgerSMB/Scripts/configuration.pm:112
msgid "Sales Invoice/AR Transaction Number"
msgstr "Numéro facture de vente/écriture recette"

#: old/bin/am.pl:1001 old/bin/am.pl:752 old/bin/io.pl:1162 old/bin/is.pl:1034
#: old/bin/oe.pl:1215 old/bin/oe.pl:256 old/bin/printer.pl:72
#: templates/demo/sales_order.html:16 templates/demo/sales_order.html:33
#: templates/demo/sales_order.tex:115 UI/Contact/divs/credit.html:379
#: sql/Pg-database.sql:1574 sql/Pg-database.sql:2272 sql/Pg-database.sql:2412
#: sql/Pg-database.sql:2425
msgid "Sales Order"
msgstr "Commande de vente"

#: lib/LedgerSMB/Scripts/configuration.pm:113
msgid "Sales Order Number"
msgstr "Numéro de commande de vente"

#: lib/LedgerSMB/Report/Orders.pm:178 lib/LedgerSMB/Report/Orders.pm:271
#: old/bin/am.pl:324 UI/Reports/filters/search_goods.html:142
#: sql/Pg-database.sql:2275 sql/Pg-database.sql:2277 sql/Pg-database.sql:2280
#: sql/Pg-database.sql:2294
msgid "Sales Orders"
msgstr "Commandes de vente"

#: lib/LedgerSMB/Scripts/configuration.pm:114
msgid "Sales Quotation Number"
msgstr "Numéro de devis de vente"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:101 UI/Contact/divs/company.html:102
#: UI/Reports/filters/taxforms.html:110
msgid "Sales Tax ID"
msgstr "ID de taxe de vente"

#: UI/templates/widget.html:69
msgid "Sales order"
msgstr "Bon de commande de vente"

#: UI/templates/widget.html:71
msgid "Sales quotation"
msgstr "Offre de vente"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Ventes:"

#: lib/LedgerSMB/Report/Contact/History.pm:121
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:276
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:309 old/bin/aa.pl:610
#: old/bin/is.pl:373 old/bin/oe.pl:571 templates/demo/ar_transaction.html:74
#: templates/demo/invoice.html:87 templates/demo/invoice.tex:151
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:123
#: templates/demo/work_order.html:79 UI/Reports/filters/contact_search.html:70
#: UI/Reports/filters/invoice_outstanding.html:178
#: UI/Reports/filters/invoice_search.html:327
msgid "Salesperson"
msgstr "Vendeur"

#: UI/Contact/divs/employee.html:37 UI/Contact/divs/person.html:61
msgid "Salutation"
msgstr "Salutation"

#: UI/asset/edit_asset.html:106 UI/asset/search_asset.html:95
msgid "Salvage Value:"
msgstr "Valeur de récupération:"

#: lib/LedgerSMB/Report/Timecards.pm:134
msgid "Sat"
msgstr "Sam."

#: lib/LedgerSMB/Scripts/asset.pm:540 lib/LedgerSMB/Scripts/budgets.pm:104
#: old/bin/am.pl:65 old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:811
#: old/bin/ic.pl:820 old/bin/pe.pl:148 old/bin/pe.pl:515
#: t/data/04-complex_template.html:131 t/data/04-complex_template.html:310
#: t/data/04-complex_template.html:620 t/data/04-complex_template.html:644
#: UI/accounts/edit.html:87 UI/accounts/edit.html:563 UI/am-taxes.html:76
#: UI/asset/edit_asset.html:216 UI/asset/edit_class.html:60
#: UI/asset/import_asset.html:26 UI/business_units/edit.html:93
#: UI/business_units/edit.html:105 UI/business_units/list_classes.html:84
#: UI/Configuration/sequence.html:7 UI/Configuration/sequence.html:117
#: UI/Configuration/settings.html:107 UI/Contact/divs/bank_act.html:87
#: UI/Contact/divs/company.html:137 UI/Contact/divs/employee.html:155
#: UI/Contact/divs/notes.html:59 UI/Contact/divs/person.html:145
#: UI/Contact/pricelist.html:96 UI/inventory/adjustment_entry.html:89
#: UI/payroll/deduction.html:93 UI/payroll/income.html:98
#: UI/reconciliation/report.html:426 UI/taxform/add_taxform.html:84
#: UI/templates/widget.html:146 UI/templates/widget.html:160
#: UI/timecards/timecard.html:168 UI/timecards/timecard-week.html:125
#: UI/users/preferences.html:151 UI/src/components/ConfigTableRow.vue:163
#: UI/src/components/ImportCSV-Base.vue:143
msgid "Save"
msgstr "Enregistrer"

#: UI/Contact/divs/contact_info.html:131
msgid "Save As New"
msgstr "Enregistrer comme nouveau"

#: lib/LedgerSMB/Scripts/payment.pm:273
msgid "Save Batch"
msgstr "Enregistrer un lot"

#: UI/Contact/divs/credit.html:341
msgid "Save Changes"
msgstr "Sauvegarder les modifications"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:124
msgid "Save Contact"
msgstr "Enregistrer le contact"

#: UI/Contact/divs/user.html:202 UI/setup/edit_user.html:153
msgid "Save Groups"
msgstr "Enregistrer les groupes"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:187
msgid "Save Location"
msgstr "Enregistrer l'emplacement"

#: UI/Contact/divs/credit.html:349
msgid "Save New"
msgstr "Enregistrer nouveau"

#: UI/Contact/divs/address.html:195
msgid "Save New Location"
msgstr "Enregistrer le nouvel emplacement"

#: old/bin/arap.pl:627 old/bin/arap.pl:632
msgid "Save Schedule"
msgstr "Enregistrer transaction planifiée"

#: UI/accounts/edit.html:646
msgid "Save Translations"
msgstr "Enregistrer les traductions"

#: old/bin/am.pl:66 old/bin/am.pl:75 old/bin/ic.pl:812 old/bin/ic.pl:829
#: UI/accounts/edit.html:96 UI/accounts/edit.html:572
msgid "Save as new"
msgstr "Enregistrer comme nouveau"

#: lib/LedgerSMB/Upgrade_Tests.pm:221
msgid "Save the fixes provided and attempt to continue migration"
msgstr ""
"Enregistrez les correctifs fournis et essayez de poursuivre la migration"

#: UI/accounts/edit.html:89 UI/accounts/edit.html:565 UI/am-taxes.html:78
#: UI/asset/edit_asset.html:222 UI/asset/edit_class.html:66
#: UI/asset/import_asset.html:32 UI/business_units/edit.html:99
#: UI/business_units/edit.html:111 UI/business_units/list_classes.html:86
#: UI/Configuration/sequence.html:119 UI/Contact/pricelist.html:98
#: UI/inventory/adjustment_entry.html:95 UI/payments/payments_detail.html:495
#: UI/payroll/deduction.html:95 UI/payroll/income.html:100
#: UI/reconciliation/report.html:430 UI/setup/edit_user.html:158
#: UI/taxform/add_taxform.html:89 UI/timecards/timecard.html:170
#: UI/timecards/timecard-week.html:131 UI/src/components/ConfigTableRow.vue:67
msgid "Saved"
msgstr "Enregistré"

#: UI/accounts/edit.html:648
msgid "Saved Translations"
msgstr "Traductions enregistrées"

#: lib/LedgerSMB/Scripts/business_unit.pm:193
msgid "Saved id [_1]"
msgstr "Identifiant enregistré [_1]"

#: UI/src/components/ConfigTableRow.vue:57
msgid "Saving"
msgstr ""

#: UI/accounts/edit.html:647
msgid "Saving Translations..."
msgstr "Enregistrement des traductions..."

#: old/bin/am.pl:796
msgid "Saving [_1] [_2]"
msgstr "Enregistrement [_1] [_2]"

#: UI/src/components/ConfigTableRow.vue:61
msgid "Saving default"
msgstr ""

#: UI/oe-save-warn.html:12
msgid "Saving over an existing document.  Continue?"
msgstr "Sauvegarde sur un document existant. Continuer?"

#: UI/accounts/edit.html:88 UI/accounts/edit.html:564 UI/am-taxes.html:77
#: UI/asset/edit_asset.html:221 UI/asset/edit_class.html:65
#: UI/asset/import_asset.html:31 UI/business_units/edit.html:98
#: UI/business_units/edit.html:110 UI/business_units/list_classes.html:85
#: UI/Configuration/sequence.html:118 UI/Contact/pricelist.html:97
#: UI/inventory/adjustment_entry.html:94 UI/payments/payments_detail.html:494
#: UI/payroll/deduction.html:94 UI/payroll/income.html:99
#: UI/reconciliation/report.html:429 UI/setup/edit_user.html:157
#: UI/taxform/add_taxform.html:88 UI/timecards/timecard.html:169
#: UI/timecards/timecard-week.html:130
msgid "Saving..."
msgstr "Enregistrer..."

#: old/bin/aa.pl:1104 old/bin/ir.pl:929 old/bin/is.pl:1029
msgid "Schedule"
msgstr "Planification"

#: old/bin/printer.pl:162 UI/journal/journal_entry.html:359
msgid "Scheduled"
msgstr "Planifié"

#: lib/LedgerSMB/Scripts/payment.pm:701 lib/LedgerSMB/Template/UI.pm:127
#: old/bin/printer.pl:137 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Écran"

#: UI/setup/complete.html:42 UI/setup/db-patches-log.html:20
msgid "Script path"
msgstr ""

#: UI/asset/search_asset.html:188 UI/asset/search_class.html:55
#: UI/business_units/filter.html:41 UI/Reports/filters/batches.html:58
#: UI/Reports/filters/budget_search.html:76
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:160
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:131
#: UI/Reports/filters/reconciliation_search.html:82
#: UI/Reports/filters/search_goods.html:446
#: UI/Reports/filters/search_partsgroups.html:17
#: UI/Reports/filters/search_pricegroups.html:17
#: UI/Reports/filters/timecards.html:48 UI/Reports/filters/unapproved.html:69
#: sql/Pg-database.sql:2240 sql/Pg-database.sql:2248 sql/Pg-database.sql:2261
#: sql/Pg-database.sql:2271 sql/Pg-database.sql:2329 sql/Pg-database.sql:2376
#: sql/Pg-database.sql:2439
msgid "Search"
msgstr "Recherche"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Rechercher AP"

#: UI/Reports/filters/invoice_search.html:4
msgid "Search AP Invoices"
msgstr "Rechercher des factures AP"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Rechercher AR"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Rechercher des factures AR"

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Rechercher une classe d'actifs"

#: sql/Pg-database.sql:2351
msgid "Search Assets"
msgstr "Rechercher des actifs"

#: UI/Reports/filters/batches.html:9
msgid "Search Batches"
msgstr "Rechercher des lots"

#: UI/Reports/filters/budget_search.html:8
msgid "Search Budgets"
msgstr "Rechercher des budgets"

#: UI/Reports/filters/search_goods.html:9
msgid "Search Goods and Services"
msgstr "Rechercher des biens et services"

#: sql/Pg-database.sql:2237
msgid "Search Groups"
msgstr "Rechercher des groupes"

#: UI/Reports/filters/inventory_adj.html:9
msgid "Search Inventory Entry"
msgstr "Rechercher une entrée d'inventaire"

#: UI/Reports/filters/search_partsgroups.html:3
msgid "Search Partsgroups"
msgstr "Rechercher des groupes de pièces"

#: UI/Reports/filters/payments.html:10
msgid "Search Payments"
msgstr "Rechercher des paiements"

#: UI/Reports/filters/search_pricegroups.html:3
msgid "Search Price Groups"
msgstr "Rechercher des groupes de prix"

#: sql/Pg-database.sql:2238
msgid "Search Pricegroups"
msgstr "Rechercher des groupes de prix"

#: lib/LedgerSMB/Scripts/order.pm:74
msgid "Search Purchase Orders"
msgstr "Rechercher des bons de commande"

#: lib/LedgerSMB/Scripts/order.pm:85
msgid "Search Quotations"
msgstr "Rechercher des devis"

#: UI/Reports/filters/payments.html:7
msgid "Search Receipts"
msgstr "Rechercher des reçus"

#: UI/Reports/filters/reconciliation_search.html:6
msgid "Search Reconciliation Reports"
msgstr "Rechercher les Rapports de Concilliation"

#: lib/LedgerSMB/Scripts/order.pm:89
msgid "Search Requests for Quotation"
msgstr "Rechercher des demandes de devis"

#: lib/LedgerSMB/Scripts/order.pm:63
msgid "Search Sales Orders"
msgstr "Rechercher des commandes client"

#: UI/Reports/filters/unapproved.html:17
msgid "Search Unapproved Transactions"
msgstr "Search Unapproved Transactions"

#: sql/Pg-database.sql:2368
msgid "Search and GL"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:605
msgid "Search reports"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:66
msgid "Security Settings"
msgstr "Réglages de sécurité"

#: UI/reconciliation/report.html:420
msgid "Select All"
msgstr "Tout sélectionner"

#: old/bin/pe.pl:1048
msgid "Select Customer"
msgstr "Séléctionner client"

#: UI/setup/template_info.html:10
msgid "Select Templates to Load"
msgstr "Sélectionnez les modèles à charger"

#: old/bin/oe.pl:2568
msgid "Select Vendor"
msgstr "Sélectionner vendeur"

#: old/bin/arapprn.pl:310 old/bin/is.pl:1452 old/bin/oe.pl:1302
msgid "Select a Printer!"
msgstr "Sélectionner une imprimante!"

#: lib/LedgerSMB/Upgrade_Tests.pm:732
msgid "Select and assign the missing AP accounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:713
msgid "Select and assign the missing AR accounts"
msgstr ""

#: UI/taxform/add_taxform.html:58
msgid "Select by Default:"
msgstr ""

#: old/bin/arap.pl:178 old/bin/ic.pl:1665 old/bin/pe.pl:580
msgid "Select from one of the names below"
msgstr "Sélectionner un des noms ci-dessous"

#: UI/payments/use_overpayment2.html:146
msgid "Select invoices"
msgstr "Sélectionnez les factures"

#: UI/setup/credentials.html:36
msgid "Select or Enter User"
msgstr "Sélectionnez ou entrez l'utilisateur"

#: old/bin/arapprn.pl:308 old/bin/arapprn.pl:86 old/bin/is.pl:1450
#: old/bin/oe.pl:1300
msgid "Select postscript or PDF!"
msgstr "Sélectionner Postscript ou PDF!"

#: old/bin/io.pl:1129
msgid "Select txt, postscript or PDF!"
msgstr "Sélectionner Txt, Postscript ou PDF!"

#: UI/Contact/divs/credit.html:405 UI/Reports/filters/balance_sheet.html:48
#: UI/Reports/filters/income_statement.html:84
#: UI/Reports/filters/search_goods.html:181
msgid "Select using"
msgstr "Sélectionnez en utilisant"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:122
msgid "Selected"
msgstr "Sélectionné"

#: old/bin/ic.pl:1249
msgid "Sell"
msgstr "Vente"

#: lib/LedgerSMB/Report/Contact/History.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:154
#: lib/LedgerSMB/Report/Inventory/Search.pm:253 old/bin/ic.pl:1100
#: old/bin/ic.pl:409 UI/Contact/pricelist.csv:31 UI/Contact/pricelist.html:43
#: UI/Contact/pricelist.tex:42 UI/Reports/filters/purchase_history.html:263
#: UI/Reports/filters/search_goods.html:316
msgid "Sell Price"
msgstr "Prix de vente"

#: old/bin/am.pl:956
msgid "Sending Bin List [_1]"
msgstr ""

#: old/bin/am.pl:949
msgid "Sending Credit Invoice [_1]"
msgstr "Envoi de la facture de crédit [_1]"

#: old/bin/am.pl:950
msgid "Sending Debit Invoice [_1]"
msgstr "Envoi de la facture de débit [_1]"

#: old/bin/am.pl:948
msgid "Sending Invoice [_1]"
msgstr "Envoi de la facture [_1]"

#: old/bin/am.pl:951
msgid "Sending Packing List [_1]"
msgstr ""

#: old/bin/am.pl:952
msgid "Sending Pick List [_1]"
msgstr ""

#: old/bin/am.pl:955
msgid "Sending Purchase Order [_1]"
msgstr "Envoi du bon de commande [_1]"

#: old/bin/am.pl:953
msgid "Sending Sales Order [_1]"
msgstr "Envoi de la commande client [_1]"

#: old/bin/am.pl:947
msgid "Sending Transaction [_1]"
msgstr "Envoi de la transaction [_1]"

#: old/bin/am.pl:954
msgid "Sending Work Order [_1]"
msgstr "Envoi du bon de travail [_1]"

#: old/bin/aa.pl:92 old/bin/gl.pl:82 old/bin/io.pl:84
msgid "Sep"
msgstr "Sept."

#: lib/LedgerSMB/Scripts/configuration.pm:77
msgid "Separate Duties"
msgstr "Responsabiités distinctes"

#: lib/LedgerSMB.pm:627 old/bin/aa.pl:78 old/bin/gl.pl:68 old/bin/io.pl:70
msgid "September"
msgstr "Septembre"

#: UI/Configuration/sequence.html:12
msgid "Sequence"
msgstr "Séquence"

#: UI/Configuration/sequence.html:3 sql/Pg-database.sql:2401
msgid "Sequences"
msgstr "Séquences"

#: templates/demo/packing_list.html:93 templates/demo/work_order.html:104
msgid "Serial #"
msgstr "Numéro de série"

#: old/bin/io.pl:277 old/bin/oe.pl:1910
msgid "Serial No."
msgstr "N° série"

#: lib/LedgerSMB/Report/Contact/History.pm:111
#: lib/LedgerSMB/Report/Inventory/History.pm:167
#: lib/LedgerSMB/Report/Inventory/Search.pm:328 templates/demo/bin_list.tex:122
#: templates/demo/packing_list.tex:130 templates/demo/work_order.tex:141
#: UI/Reports/filters/purchase_history.html:332
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:429
msgid "Serial Number"
msgstr "Numéro de série"

#: templates/demo/bin_list.html:101
msgid "Serialnumber"
msgstr "Numéro de série"

#: UI/src/components/ServerUI.js:140
msgid "Server returned insecure response"
msgstr "Le serveur a renvoyé une réponse non sécurisée"

#: old/bin/io.pl:637
msgid "Service"
msgstr "Prestation de service"

#: old/bin/pe.pl:938
msgid "Service Code"
msgstr "Compte de prestation"

#: UI/Reports/filters/search_goods.html:19
msgid "Services"
msgstr "Services"

#: lib/LedgerSMB/Scripts/configuration.pm:75
msgid "Session Timeout (e.g. \"90 minutes\")"
msgstr "Délai d'expiration de la session (par exemple \"90 minutes\")"

#: sql/Pg-database.sql:2342
msgid "Sessions"
msgstr "Sessions"

#: UI/Configuration/sequence.html:10
msgid "Setting"
msgstr "Réglage"

#: UI/users/preferences.html:77
msgid "Settings"
msgstr "Réglages"

#: old/lib/LedgerSMB/Num2text.pm:75
msgid "Seven"
msgstr "Sept"

#: old/lib/LedgerSMB/Num2text.pm:109
msgid "Seven Hundred"
msgstr "Sept cents"

#: old/lib/LedgerSMB/Num2text.pm:86
msgid "Seventeen"
msgstr "Dix-sept"

#: old/lib/LedgerSMB/Num2text.pm:104
msgid "Seventy"
msgstr "Septante"

#: lib/LedgerSMB/Scripts/order.pm:70 old/bin/io.pl:178 old/bin/oe.pl:1883
#: templates/demo/packing_list.html:96 templates/demo/pick_list.html:94
#: sql/Pg-database.sql:2282
msgid "Ship"
msgstr "Expédier"

#: old/bin/oe.pl:1775
msgid "Ship Merchandise"
msgstr "Expédier marchandise"

#: templates/demo/bin_list.html:41 templates/demo/bin_list.tex:68
#: templates/demo/invoice.html:44 templates/demo/invoice.tex:98
#: templates/demo/sales_order.html:41 templates/demo/work_order.html:40
msgid "Ship To"
msgstr "Envoyer à"

#: templates/demo/packing_list.html:40 templates/demo/pick_list.html:39
#: templates/demo/product_receipt.html:40 templates/demo/purchase_order.html:40
#: templates/demo/request_quotation.html:40
msgid "Ship To:"
msgstr "Expédier à:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:119
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:288
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:318
#: lib/LedgerSMB/Report/Orders.pm:250 templates/demo/product_receipt.html:78
#: templates/demo/purchase_order.html:79 templates/demo/sales_order.html:82
#: templates/demo/sales_order.tex:125 templates/demo/work_order.html:81
#: UI/Reports/filters/invoice_outstanding.html:60
#: UI/Reports/filters/invoice_outstanding.html:261
#: UI/Reports/filters/invoice_search.html:160
#: UI/Reports/filters/invoice_search.html:408 UI/Reports/filters/orders.html:72
#: UI/Reports/filters/orders.html:183
msgid "Ship Via"
msgstr "Expédier via"

#: old/bin/aa.pl:1105 old/bin/io.pl:1596 old/bin/is.pl:1030 old/bin/oe.pl:2005
msgid "Ship to"
msgstr "Expédier à"

#: old/bin/is.pl:527 old/bin/oe.pl:1836 old/bin/oe.pl:656
#: templates/demo/bin_list.html:80 templates/demo/invoice.html:89
#: templates/demo/invoice.tex:153 templates/demo/packing_list.html:71
#: templates/demo/packing_list.tex:108 templates/demo/pick_list.html:71
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.tex:124
#: templates/demo/purchase_order.tex:124
#: templates/demo/request_quotation.html:79
#: templates/demo/request_quotation.tex:125
#: templates/demo/sales_quotation.html:64 templates/demo/sales_quotation.tex:94
msgid "Ship via"
msgstr "Expédier via"

#: UI/Contact/divs/address.html:49 sql/Pg-database.sql:368
#: sql/Pg-database.sql:2380
msgid "Shipping"
msgstr "Expédition"

#: old/bin/io.pl:1652 old/bin/is.pl:518 old/bin/oe.pl:645
msgid "Shipping Address"
msgstr ""

#: old/bin/io.pl:1743 old/bin/is.pl:514 old/bin/oe.pl:641
msgid "Shipping Attn"
msgstr ""

#: old/bin/oe.pl:1777
msgid "Shipping Date"
msgstr "Date d'expédition"

#: old/bin/oe.pl:2034
msgid "Shipping Date missing!"
msgstr "Date d'expédition manquante!"

#: old/bin/printer.pl:116
msgid "Shipping Label"
msgstr "Étiquette d'expédition"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:115
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:284
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:315
#: lib/LedgerSMB/Report/Orders.pm:246 old/bin/is.pl:510 old/bin/oe.pl:1831
#: old/bin/oe.pl:636 templates/demo/bin_list.html:79
#: templates/demo/bin_list.tex:99 templates/demo/invoice.html:88
#: templates/demo/invoice.tex:152 templates/demo/packing_list.html:70
#: templates/demo/packing_list.tex:107 templates/demo/pick_list.html:70
#: templates/demo/pick_list.tex:98 templates/demo/product_receipt.html:77
#: templates/demo/product_receipt.tex:123 templates/demo/purchase_order.html:78
#: templates/demo/purchase_order.tex:123
#: templates/demo/request_quotation.html:78
#: templates/demo/request_quotation.tex:124 templates/demo/sales_order.html:81
#: templates/demo/sales_order.tex:124 templates/demo/sales_quotation.html:63
#: templates/demo/sales_quotation.tex:93 templates/demo/work_order.html:80
#: UI/Reports/filters/invoice_outstanding.html:255
#: UI/Reports/filters/invoice_search.html:402
msgid "Shipping Point"
msgstr "Expéditeur"

#: UI/templates/widget.html:73
msgid "Shipping label"
msgstr "Étiquette d'expédition"

#: UI/Reports/filters/search_goods.html:31
msgid "Short"
msgstr "Court"

#: lib/LedgerSMB/Report/Listings/Country.pm:46
msgid "Short name"
msgstr "Abbréviation"

#: lib/LedgerSMB/Scripts/configuration.pm:129
msgid "Show Credit Limit"
msgstr "Afficher la limite de crédit"

#: templates/demo/printPayment.html:72
msgid "Signature"
msgstr "Signature"

#: sql/Pg-database.sql:2088
msgid "Simple"
msgstr ""

#: UI/templates/widget.html:43
msgid "Single check"
msgstr "Chèque unique"

#: old/lib/LedgerSMB/Num2text.pm:74
msgid "Six"
msgstr "Six"

#: old/lib/LedgerSMB/Num2text.pm:85
msgid "Sixteen"
msgstr "Seize"

#: old/lib/LedgerSMB/Num2text.pm:103
msgid "Sixty"
msgstr "Soixante"

#: UI/setup/select_coa.html:102
msgid "Skip"
msgstr "Sauter"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:102
msgid "Sold"
msgstr "Vendu"

#: UI/payments/payments_detail.html:285
msgid "Some"
msgstr "Certains"

#: lib/LedgerSMB/Report/Budget/Search.pm:132 lib/LedgerSMB/Report/GL.pm:155
#: lib/LedgerSMB/Report/GL.pm:243
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:81
#: lib/LedgerSMB/Report/Invoices/Payments.pm:135
#: lib/LedgerSMB/Scripts/payment.pm:196 lib/LedgerSMB/Scripts/recon.pm:490
#: old/bin/aa.pl:990 old/bin/ir.pl:825 old/bin/is.pl:934
#: templates/demo/ap_transaction.html:153 templates/demo/ar_transaction.html:150
#: templates/demo/invoice.html:194 templates/demo/printPayment.html:50
#: UI/inventory/adjustment_setup.html:26 UI/journal/journal_entry.html:158
#: UI/payments/payment2.html:113 UI/payments/payment2.html:281
#: UI/payments/payment2.html:347 UI/payments/payments_detail.html:315
#: UI/reconciliation/report.html:138 UI/reconciliation/report.html:263
#: UI/reconciliation/report.html:336 UI/Reports/filters/gl.html:67
#: UI/Reports/filters/gl.html:291 UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:64
msgid "Source"
msgstr "Source"

#: UI/payments/payment2.html:122
msgid "Source documentation"
msgstr "Documents sources"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:89
msgid "Source starting with"
msgstr "Source commençant par"

#: templates/demo/sales_quotation.html:156
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""
"Les articles en commande spéciale sont assujettis à des frais d'annulation de "
"10 %."

#: templates/demo/sales_order.html:174
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""
"Les articles en commande spéciale sont soumis à des frais d'annulation de "
"commande de 10 %."

#: templates/demo/sales_quotation.tex:39
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""
"Les articles en commande spéciale sont soumis à des frais d'annulation de 10\\"
"%."

#: UI/lib/report_base.html:70
msgid "Standard"
msgstr "Standard"

#: lib/LedgerSMB/Report/Listings/SIC.pm:63
msgid "Standard Industrial Codes"
msgstr "Code secteur économique"

#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Search.pm:72
#: lib/LedgerSMB/Report/Budget/Variance.pm:122
#: lib/LedgerSMB/Report/Contact/History.pm:152 lib/LedgerSMB/Report/GL.pm:235
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:83
#: lib/LedgerSMB/Report/Invoices/COGS.pm:158
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:67
#: UI/budgetting/budget_entry.html:38 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:137
#: UI/Reports/filters/budget_search.html:41
msgid "Start Date"
msgstr "Date de début"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Date de début:"

#: UI/payments/payments_filter.html:130
msgid "Start Source Numbering At"
msgstr "Commencer la numérotation des sources à"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:74
msgid "Start date"
msgstr ""

#: UI/setup/complete.html:32
msgid "Start using LedgerSMB"
msgstr "Commencer à utiliser LedgerSMB"

#: old/bin/arap.pl:586 UI/Reports/filters/purchase_history.html:110
msgid "Startdate"
msgstr "Date de début"

#: lib/LedgerSMB/Report/Trial_Balance.pm:164 UI/Reports/co/filter_bm.html:91
msgid "Starting Balance"
msgstr "Solde de départ"

#: UI/Contact/divs/credit.html:123 UI/Contact/divs/credit.html:124
#: UI/timecards/entry_filter.html:32
msgid "Starting Date"
msgstr "Date de départ"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Solde de départ:"

#: old/bin/aa.pl:796 old/bin/io.pl:1663 old/bin/ir.pl:480 old/bin/is.pl:567
msgid "State"
msgstr "Etat"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:87
#: UI/Contact/divs/address.html:154 UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/purchase_history.html:83
msgid "State/Province"
msgstr "Région/État"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "État/Province:"

#: templates/demo/statement.html:20 templates/demo/statement.html:36
#: templates/demo/statement.tex:48 sql/Pg-database.sql:2416
#: sql/Pg-database.sql:2429
msgid "Statement"
msgstr "Relevé"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:142
#: UI/reconciliation/new_report.html:24
msgid "Statement Balance"
msgstr "Solde relevé de compte"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:138
#: UI/reconciliation/new_report.html:32 UI/reconciliation/report.html:38
msgid "Statement Date"
msgstr "Date du relevé"

#: UI/Reports/filters/reconciliation_search.html:9
msgid "Statement Date From"
msgstr "Date du relevé du"

#: UI/Reports/filters/reconciliation_search.html:17
msgid "Statement Date To"
msgstr "Date du relevé au"

#: lib/LedgerSMB/Scripts/report_aging.pm:154
#: lib/LedgerSMB/Scripts/report_aging.pm:201
#: UI/Reports/filters/search_goods.html:25
msgid "Status"
msgstr "Statut"

#: UI/journal/journal_entry.html:139
msgid "Status:"
msgstr ""

#: old/bin/ic.pl:601
msgid "Stock"
msgstr "Stock"

#: old/bin/ic.pl:1979 old/bin/ic.pl:2086 sql/Pg-database.sql:2397
msgid "Stock Assembly"
msgstr "Stock de produits"

#: UI/users/preferences.html:112
msgid "Stylesheet"
msgstr "Feuille de style"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr "Code d'identification comptable ou fiscale - Sous-traitance"

#: UI/budgetting/budget_entry.html:148 UI/budgetting/budget_entry.html:176
#: UI/Contact/divs/notes.html:46 UI/Contact/divs/notes.html:47 UI/email.html:54
msgid "Subject"
msgstr "Objet"

#: UI/Contact/divs/notes.html:67
msgid "Subject: [_1]"
msgstr "Objet: [_1]"

#: UI/Reports/filters/reconciliation_search.html:69
msgid "Submission Status"
msgstr "État de la soumission"

#: UI/reconciliation/report.html:434
msgid "Submit"
msgstr "Soumettre"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:149
#: UI/Reports/filters/reconciliation_search.html:64
msgid "Submitted"
msgstr "Soumis"

#: old/bin/io.pl:1310 old/bin/ir.pl:693 old/bin/is.pl:786 old/bin/oe.pl:773
#: templates/demo/ap_transaction.html:107 templates/demo/ar_transaction.html:105
#: templates/demo/invoice.html:134 templates/demo/invoice.tex:189
#: templates/demo/product_receipt.html:122
#: templates/demo/purchase_order.html:124 templates/demo/sales_order.html:127
#: templates/demo/sales_quotation.html:109
#: templates/demo/sales_quotation.tex:122 UI/payments/payment2.html:333
#: UI/payments/payment2.html:477 UI/payments/use_overpayment2.html:138
#: UI/payments/use_overpayment2.html:327 UI/Reports/filters/gl.html:336
#: UI/Reports/filters/invoice_outstanding.html:269
#: UI/Reports/filters/invoice_search.html:416 UI/Reports/filters/orders.html:213
#: UI/Reports/filters/search_goods.html:436
msgid "Subtotal"
msgstr "Sous total"

#: UI/Configuration/sequence.html:13
msgid "Suffix"
msgstr "Suffixe"

#: old/bin/pe.pl:806 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
msgid "Summary"
msgstr "Résumé"

#: UI/accounts/edit.html:208
msgid "Summary account for"
msgstr "Compte récapitulatif pour"

#: lib/LedgerSMB/Report/Timecards.pm:110
msgid "Sun"
msgstr "Dim."

#: UI/Contact/divs/person.html:87
msgid "Surname"
msgstr "Nom de famille"

#: sql/Pg-database.sql:2391
msgid "System"
msgstr "Système"

#: UI/Configuration/settings.html:8
msgid "System Defaults"
msgstr "Préférences système"

#: UI/setup/confirm_operation.html:108
msgid "System Info"
msgstr "Information système"

#: UI/setup/system_info.html:8
msgid "System Information"
msgstr "Information système"

#: UI/setup/confirm_operation.html:101
msgid "System diagnostics"
msgstr "Diagnostiques du systeme"

#: templates/demo/printPayment.html:62
msgid "TOTAL"
msgstr "TOTAL"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:75
#: lib/LedgerSMB/Report/Listings/Asset.pm:126
#: lib/LedgerSMB/Report/Listings/Asset.pm:88 lib/LedgerSMB/Scripts/asset.pm:758
#: lib/LedgerSMB/Scripts/asset.pm:867 lib/LedgerSMB/Scripts/asset.pm:975
msgid "Tag"
msgstr "Étiquette"

#: UI/asset/edit_asset.html:36 UI/asset/search_asset.html:36
msgid "Tag:"
msgstr "Étiquette:"

#: lib/LedgerSMB/Report/COA.pm:114 lib/LedgerSMB/Report/Contact/Purchase.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:240
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:284 old/bin/ic.pl:513
#: old/bin/ic.pl:642 UI/accounts/edit.html:292 UI/accounts/edit.html:357
#: UI/accounts/edit.html:408 UI/accounts/edit.html:457 UI/accounts/edit.html:496
#: UI/Reports/filters/invoice_outstanding.html:199
#: UI/Reports/filters/invoice_search.html:347 UI/Reports/filters/orders.html:198
msgid "Tax"
msgstr "Taxe"

#: UI/Reports/filters/invoice_search.html:73
msgid "Tax Account"
msgstr "Compte de taxe"

#: old/bin/ir.pl:610 old/bin/is.pl:716
msgid "Tax Code"
msgstr "Code de taxe"

#: lib/LedgerSMB/Report/Taxform/Details.pm:118
#: lib/LedgerSMB/Report/Taxform/Summary.pm:127 UI/Contact/divs/credit.html:278
#: UI/Contact/divs/credit.html:279
msgid "Tax Form"
msgstr "Formulaire de taxe"

#: old/bin/aa.pl:817
msgid "Tax Form Applied"
msgstr "Formulaire de taxe appliqué"

#: lib/LedgerSMB/Report/Taxform/Details.pm:129
msgid "Tax Form Details Report"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/List.pm:71
msgid "Tax Form List"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:137
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:15
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2386
msgid "Tax Forms"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:97 old/bin/aa.pl:729
#: old/bin/ir.pl:419 old/bin/is.pl:473 UI/Reports/filters/taxforms.html:101
msgid "Tax ID"
msgstr "Numéro d'identification de taxe"

#: UI/Contact/divs/employee.html:121 UI/setup/new_user.html:145
msgid "Tax ID/SSN"
msgstr ""

#: old/bin/ir.pl:597 old/bin/is.pl:702 old/bin/oe.pl:745
#: UI/Contact/divs/credit.html:330 UI/Contact/divs/credit.html:331
msgid "Tax Included"
msgstr "Taxe incluse"

#: UI/Contact/divs/company.html:85
msgid "Tax Number/SSN"
msgstr "Numéro de taxe"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "Numéro de taxe/Assurance sociale"

#: templates/demo/ar_transaction.tex:87
msgid "Tax Number: [_1]"
msgstr "Numéro de taxe: [_1]"

#: UI/am-taxes.html:19
msgid "Tax Rules"
msgstr "Règles de taxe"

#: UI/Reports/filters/invoice_search.html:63
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:147
#: templates/demo/purchase_order.html:149
msgid "Tax included"
msgstr "Taxes incluses"

#: UI/am-taxes.html:80
msgid ""
"Tax items can be added to the list on this page by checking the \"Tax\" "
"checkmark on the account configuration page."
msgstr ""
"Les éléments de taxe peuvent être ajoutés à la liste sur cette page en "
"cochant la case \"Taxe\" sur la page de configuration du compte."

#: old/bin/io.pl:259
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Taxable"
msgstr "Imposable"

#: old/bin/am.pl:127 UI/Contact/divs/credit.html:303 sql/Pg-database.sql:2298
msgid "Taxes"
msgstr "Taxes"

#: old/bin/am.pl:258
msgid "Taxes saved!"
msgstr "Taxes enregistrées!"

#: templates/demo/ap_transaction.html:178 templates/demo/ar_transaction.html:178
#: templates/demo/invoice.html:236
msgid "Taxes shown are included in price."
msgstr "Les taxes indiquées sont incluses dans le prix."

#: templates/demo/ar_transaction.html:50
msgid "Taxnumber:"
msgstr "Numéro de taxe:"

#: templates/demo/ap_transaction.html:51
msgid "Taxnumber: [_1]"
msgstr "Numéro de taxe: [_1]"

#: templates/demo/ar_transaction.html:47 templates/demo/ar_transaction.tex:42
#: templates/demo/letterhead.tex:48
msgid "Tel:"
msgstr "Tél:"

#: templates/demo/ap_transaction.html:48 templates/demo/ar_transaction.tex:77
#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:62
#: templates/demo/invoice.html:56 templates/demo/invoice.html:69
#: templates/demo/letterhead.html:47 templates/demo/packing_list.html:52
#: templates/demo/pick_list.html:52 templates/demo/printPayment.html:34
#: templates/demo/product_receipt.html:51 templates/demo/product_receipt.html:61
#: templates/demo/product_receipt.tex:68 templates/demo/product_receipt.tex:103
#: templates/demo/purchase_order.html:51 templates/demo/purchase_order.html:61
#: templates/demo/purchase_order.tex:68 templates/demo/purchase_order.tex:103
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:61
#: templates/demo/request_quotation.tex:68
#: templates/demo/request_quotation.tex:103 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:63 templates/demo/sales_order.tex:67
#: templates/demo/sales_order.tex:102 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:73 templates/demo/work_order.html:51
#: templates/demo/work_order.html:62 templates/demo/work_order.tex:76
#: templates/demo/work_order.tex:111
msgid "Tel: [_1]"
msgstr "Tél: [_1]"

#: UI/templates/widget.html:21
msgid "Template"
msgstr "Modèle"

#: lib/LedgerSMB/Report/Listings/Templates.pm:82
msgid "Template Listing"
msgstr "Liste de modèles"

#: old/bin/aa.pl:1305 old/bin/gl.pl:501
msgid "Template Saved!"
msgstr "Squelette enregistré!"

#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:139
msgid "Template Transactions"
msgstr "Transactions modèles"

#: UI/setup/confirm_operation.html:68 UI/setup/template_info.html:25
msgid "Templates"
msgstr "Squelettes"

#: old/lib/LedgerSMB/Num2text.pm:78
msgid "Ten"
msgstr "Dix"

#: old/bin/oe.pl:404
msgid "Terms"
msgstr "Crédit limité à"

#: templates/demo/product_receipt.html:142
#: templates/demo/purchase_order.html:144 templates/demo/sales_order.html:144
#: templates/demo/sales_quotation.html:125
msgid "Terms Net [_1] days"
msgstr "Conditions Net [_1] jours"

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr "Conditions:"

#: templates/demo/sales_order.tex:177
msgid "Terms: Net [_1]  days"
msgstr "Conditions: Net [_1] jours"

#: templates/demo/sales_quotation.tex:142
msgid "Terms: [_1] days"
msgstr "Conditions: [_1] jours"

#: templates/demo/invoice.tex:250 templates/demo/sales_order.tex:191
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:210
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:87
msgid "The amount of"
msgstr "Au montant de"

#: UI/email.html:139
msgid ""
"The e-mail body may contain variables to be expanded - e.g. <%invnumber%> - "
"the table below specifies the available variables and their expansions for "
"this e-mail"
msgstr ""
"Le corps du courriel peut contenir des variables à développer - par ex. "
"<%invnumber%> - le tableau ci-dessous spécifie les variables disponibles et "
"leurs extensions pour ce courriel"

msgid ""
"The project is always looking for contributions. The easiest ways to\n"
"                  contribute to the project are:"
msgstr ""
"Le projet est toujours à la recherche de contributions. Les moyens les plus "
"simples de\n"
"contribuer au projet sont :"

#: lib/LedgerSMB/Scripts/recon.pm:502
msgid "Their Balance"
msgstr "Leur Solde"

#: UI/reconciliation/report.html:269
msgid "Their Credits"
msgstr "Leur crédits"

#: UI/reconciliation/report.html:268
msgid "Their Debits"
msgstr "Leurs débits"

#: lib/LedgerSMB/Upgrade_Tests.pm:542
msgid ""
"There are NULL values in the amounts column of your\n"
"source database. Please either find professional help to migrate your\n"
"database, or delete the offending rows through PgAdmin III or psql"
msgstr ""

#: UI/reconciliation/report.html:11
msgid ""
"There are [_1] unapproved reconciliations before the end date of this report."
msgstr ""
"Il y a [_1] rapprochements non approuvés avant la date de fin de ce rapport."

#: UI/reconciliation/report.html:8
msgid ""
"There are [_1] unapproved transactions before the end date of this report."
msgstr ""
"Il y a [_1] transactions non approuvées avant la date de fin de ce rapport."

#: UI/payments/use_overpayment1.html:58
msgid "There is no customer with overpayments"
msgstr "Il n'y a pas de client avec des paiements en trop"

#: UI/payments/use_overpayment1.html:56
msgid "There is no vendor with overpayments"
msgstr "Il n'y a pas de fournisseur avec des trop-payés"

#: old/lib/LedgerSMB/Num2text.pm:82
msgid "Thirteen"
msgstr "Treize"

#: old/lib/LedgerSMB/Num2text.pm:100
msgid "Thirty"
msgstr "Trente"

#: UI/Contact/divs/address.html:83 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "Ce compte"

#: UI/setup/complete_migration_revert.html:10
msgid "This database operation has completed successfully."
msgstr "Cette opération de base de données s'est terminée avec succès."

#: UI/setup/complete.html:14
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"Cette opération de base de données s'est terminée avec succès. LedgerSMB peut "
"maintenant être utilisé."

#: templates/demo/printPayment.html:91
msgid "This document has been approved by"
msgstr "Ce document a été approuvé par"

#: lib/LedgerSMB/Scripts/payment.pm:1280
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr "Ce mouvement gl est une conséquence d'une opération de paiement"

#: lib/LedgerSMB/Scripts/payment.pm:2017
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Ce mouvement gl est le résultat d'une transaction de trop-perçu"

#: UI/journal/journal_entry.html:125
msgid "This transaction has been reversed by transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:765 old/bin/ir.pl:449 old/bin/is.pl:536
msgid "This transaction is reversed by transaction [_1] with ID [_2]"
msgstr ""

#: UI/journal/journal_entry.html:131
msgid "This transaction reverses transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:764 old/bin/ir.pl:448 old/bin/is.pl:535
#: UI/journal/journal_entry.html:133
msgid "This transaction will reverse transaction [_1] with ID [_2]"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1230
msgid ""
"This will <b>keep</b> the transactions but will <b>ignore</b> the non-"
"necessary reconciliations"
msgstr ""
"Cela <b>conservera</b> les transactions mais <b>ignorera</b> les "
"rapprochements non nécessaires"

#: lib/LedgerSMB/Upgrade_Tests.pm:854
msgid ""
"This will <b>remove</b> the business references in <u>vendor</u> and "
"<u>customer</u> tables"
msgstr ""
"Cela <b>supprimera</b> les références commerciales dans les tables des "
"<u>fournisseurs</u> et des <u>clients</u>"

#: old/lib/LedgerSMB/Num2text.pm:111
msgid "Thousand"
msgstr "Mille"

#: old/lib/LedgerSMB/Num2text.pm:71
msgid "Three"
msgstr "Trois"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:152
#: UI/Contact/divs/credit.html:153
msgid "Threshold"
msgstr "Seuil"

#: UI/Reports/filters/balance_sheet.html:153
msgid "Through date"
msgstr "Jusqu'à la date"

#: lib/LedgerSMB/Report/Timecards.pm:126
msgid "Thu"
msgstr "Jeu."

#: old/lib/LedgerSMB/IIAA.pm:333 UI/setup/complete.html:41
#: UI/setup/db-patches-log.html:18
msgid "Time"
msgstr "Temps"

#: templates/demo/timecard.html:16 templates/demo/timecard.html:30
#: templates/demo/timecard.tex:33
msgid "Time Card"
msgstr "Carte de temps"

#: UI/timecards/entry_filter.html:25
msgid "Time Frame"
msgstr "Période de temps"

#: UI/timecards/timecard.html:67
msgid "Time In"
msgstr "Temps de début"

#: UI/timecards/timecard.html:83
msgid "Time Out"
msgstr "Temps de fin"

#: UI/Reports/filters/timecards.html:5
msgid "Time and Material Cards"
msgstr "Cartes de temps et de matériel"

#: UI/timecards/timecard.html:14
msgid "Time or Materials Card"
msgstr "Carte de temps ou de matériel"

#: UI/templates/widget.html:77 sql/Pg-database.sql:2419 sql/Pg-database.sql:2434
msgid "Timecard"
msgstr "Carte de temps"

#: UI/timecards/entry_filter.html:5 UI/timecards/entry_filter.html:6
msgid "Timecard Criteria"
msgstr "Critères de fiche de pointage"

#: lib/LedgerSMB/Report/Timecards.pm:161 sql/Pg-database.sql:2400
msgid "Timecards"
msgstr "Cartes de temps"

#: old/bin/am.pl:315
msgid "Times"
msgstr "Temps"

#: UI/Reports/filters/balance_sheet.html:107
msgid "Timing"
msgstr ""

#: old/bin/ic.pl:1103 old/bin/oe.pl:2185 old/bin/pe.pl:746
#: templates/demo/invoice.html:43 templates/demo/request_quotation.tex:43
#: templates/demo/sales_order.html:40 templates/demo/work_order.html:39
#: UI/asset/begin_approval.html:30 UI/Contact/divs/credit.html:458
#: UI/email.html:27 UI/lib/report_base.html:124 UI/lib/report_base.html:218
#: UI/payments/payments_detail.html:122 UI/Reports/co/filter_bm.html:26
#: UI/Reports/co/filter_cd.html:44 UI/Reports/filters/aging.html:33
#: UI/Reports/filters/income_statement.html:137
#: UI/Reports/filters/income_statement.html:178
#: UI/Reports/filters/purchase_history.html:125
#: UI/Reports/filters/purchase_history.html:145
#: UI/Reports/filters/search_goods.html:234
msgid "To"
msgstr "Jusqu'au"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:186
msgid "To Amount"
msgstr "Jusqu'au montant"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:168
#: lib/LedgerSMB/Report/Invoices/Payments.pm:189
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:182
#: lib/LedgerSMB/Report/Taxform/Details.pm:117
#: lib/LedgerSMB/Report/Taxform/Summary.pm:126
#: lib/LedgerSMB/Report/Timecards.pm:149
#: lib/LedgerSMB/Report/Trial_Balance.pm:209
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:150
#: UI/Reports/filters/unapproved.html:43
msgid "To Date"
msgstr "Jusqu'à la date"

#: UI/payments/payments_detail.html:342
msgid "To Pay"
msgstr "À payer"

#: old/bin/oe.pl:2200
msgid "To Warehouse"
msgstr "Vers entrepôt"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "À [_1]"

#: UI/payments/use_overpayment2.html:124
msgid "To be used"
msgstr "À utiliser"

#: UI/setup/begin_backup.html:28 UI/setup/begin_backup.html:42
msgid "To email"
msgstr "Envoyer un couriel"

#: UI/setup/begin_backup.html:60
msgid "To my browser"
msgstr "Vers mon navigateur"

#: lib/LedgerSMB/Scripts/payment.pm:1001
msgid "To pay"
msgstr "À payer"

#: templates/demo/product_receipt.html:39 templates/demo/purchase_order.html:39
#: templates/demo/request_quotation.html:39
msgid "To:"
msgstr "À:"

#: UI/payments/payment2.html:168
msgid "Toggle all removal checkboxes"
msgstr "Activer toutes les cases à cocher de suppression"

#: sql/Pg-database.sql:2254
msgid "Top-level"
msgstr "Description principale"

#: lib/LedgerSMB/Report/Aging.pm:166
#: lib/LedgerSMB/Report/Inventory/History.pm:163
#: lib/LedgerSMB/Report/Inventory/Search.pm:324
#: lib/LedgerSMB/Report/Invoices/COGS.pm:122
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:245
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:288
#: lib/LedgerSMB/Report/Taxform/Details.pm:105
#: lib/LedgerSMB/Report/Taxform/Summary.pm:114
#: lib/LedgerSMB/Scripts/asset.pm:682 lib/LedgerSMB/Scripts/payment.pm:943
#: old/bin/ir.pl:770 old/bin/is.pl:878 old/bin/oe.pl:809
#: templates/demo/ap_transaction.html:104 templates/demo/ap_transaction.html:119
#: templates/demo/ar_transaction.html:102 templates/demo/ar_transaction.html:117
#: templates/demo/invoice.html:144 templates/demo/invoice.tex:198
#: templates/demo/product_receipt.html:120
#: templates/demo/product_receipt.html:138
#: templates/demo/product_receipt.html:143
#: templates/demo/purchase_order.html:122 templates/demo/purchase_order.html:140
#: templates/demo/purchase_order.html:145 templates/demo/sales_order.html:125
#: templates/demo/sales_order.html:145 templates/demo/sales_quotation.html:107
#: templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.tex:129 templates/demo/statement.html:71
#: templates/demo/statement.html:87 templates/demo/statement.tex:58
#: templates/demo/statement.tex:63 templates/demo/timecard.html:111
#: templates/demo/timecard.tex:61 UI/payments/payment1.html:99
#: UI/payments/payment1.html:109 UI/payments/payment2.html:482
#: UI/payments/payment2.html:491 UI/payments/payments_detail.html:338
#: UI/reconciliation/report.html:230 UI/reconciliation/report.html:302
#: UI/reconciliation/report.html:376
#: UI/Reports/filters/invoice_outstanding.html:206
#: UI/Reports/filters/invoice_search.html:353
msgid "Total"
msgstr "Total"

#: lib/LedgerSMB/Scripts/asset.pm:816
msgid "Total Accum. Dep."
msgstr "Amortissement cumulé Total"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:132
msgid "Total Paid"
msgstr "Total payé"

#: old/bin/aa.pl:949 old/bin/ir.pl:781 old/bin/is.pl:887
msgid "Total paid"
msgstr "Total payé"

#: UI/accounts/edit.html:433
msgid "Tracking Items"
msgstr "Objets référencés"

#: old/bin/is.pl:359 old/bin/oe.pl:418
msgid "Trade Discount"
msgstr "Escompte commercial"

#: old/bin/aa.pl:1113 old/bin/am.pl:995
msgid "Transaction"
msgstr "Écriture"

#: sql/Pg-database.sql:2309
msgid "Transaction Approval"
msgstr "Approbation des transactions"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:83
#: UI/Reports/filters/purchase_history.html:129
#: UI/Reports/filters/purchase_history.html:342
msgid "Transaction Date"
msgstr "Date de la transaction"

#: old/bin/gl.pl:713
msgid "Transaction Date missing!"
msgstr "Date d'écriture manquante!"

#: old/bin/pe.pl:741
msgid "Transaction Dates"
msgstr "Dates de transactions"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:189
#: UI/reconciliation/report.html:126 UI/reconciliation/report.html:261
#: UI/Reports/filters/batches.html:12 UI/Reports/filters/unapproved.html:20
msgid "Transaction Type"
msgstr "Type de la transaction"

#: UI/Reports/filters/gl.html:114
msgid "Transaction status"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:105
#: UI/setup/confirm_operation.html:140
msgid "Transactions"
msgstr "Mouvements"

#: old/bin/oe.pl:2189 old/bin/oe.pl:2305 sql/Pg-database.sql:2284
#: sql/Pg-database.sql:2319
msgid "Transfer"
msgstr "Transfert"

#: old/bin/oe.pl:2071 old/bin/oe.pl:2216
msgid "Transfer Inventory"
msgstr "Transfert inventaire"

#: old/bin/oe.pl:2089
msgid "Transfer from"
msgstr "Transfert à partir"

#: old/bin/oe.pl:2093
msgid "Transfer to"
msgstr "Transférer vers"

#: old/bin/pe.pl:302 old/bin/pe.pl:472
msgid "Translation"
msgstr "Traduction"

#: old/bin/pe.pl:72
msgid "Translation deleted!"
msgstr "Traduction supprimée!"

#: UI/accounts/edit.html:594 sql/Pg-database.sql:2295 sql/Pg-database.sql:2398
msgid "Translations"
msgstr "Traductions"

#: old/bin/pe.pl:56
msgid "Translations saved!"
msgstr "Traductions enregistrées"

#: lib/LedgerSMB/Report/Trial_Balance.pm:133 sql/Pg-database.sql:2323
msgid "Trial Balance"
msgstr "Balance Globale"

#: old/lib/LedgerSMB/Num2text.pm:114
msgid "Trillion"
msgstr "Billion"

#: lib/LedgerSMB/Report/Timecards.pm:118
msgid "Tue"
msgstr "Mar."

#: old/lib/LedgerSMB/Num2text.pm:81
msgid "Twelve"
msgstr "Douze"

#: old/lib/LedgerSMB/Num2text.pm:89
msgid "Twenty"
msgstr "Vingt"

#: old/lib/LedgerSMB/Num2text.pm:98
msgid "Twenty Eight"
msgstr "Vingt-huit"

#: old/lib/LedgerSMB/Num2text.pm:95
msgid "Twenty Five"
msgstr "Vingt-cinq"

#: old/lib/LedgerSMB/Num2text.pm:94
msgid "Twenty Four"
msgstr "Vingt-quatre"

#: old/lib/LedgerSMB/Num2text.pm:99
msgid "Twenty Nine"
msgstr "Vingt-neuf"

#: old/lib/LedgerSMB/Num2text.pm:90
msgid "Twenty One"
msgstr "Vingt-et-un"

#: old/lib/LedgerSMB/Num2text.pm:91
msgid "Twenty One-o"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:97
msgid "Twenty Seven"
msgstr "Vingt-sept"

#: old/lib/LedgerSMB/Num2text.pm:96
msgid "Twenty Six"
msgstr "Vingt-six"

#: old/lib/LedgerSMB/Num2text.pm:93
msgid "Twenty Three"
msgstr "Vingt-trois"

#: old/lib/LedgerSMB/Num2text.pm:92
msgid "Twenty Two"
msgstr "Vingt-deux"

#: old/lib/LedgerSMB/Num2text.pm:70
msgid "Two"
msgstr "Deux"

#: lib/LedgerSMB/Report/Inventory/History.pm:149
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:128
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:85
#: lib/LedgerSMB/Scripts/asset.pm:660 old/bin/io.pl:1747
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:84
#: UI/Contact/divs/address.html:122 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/wage.html:7
#: UI/Reports/filters/search_goods.html:13
msgid "Type"
msgstr "Type"

#: sql/Pg-database.sql:2339
msgid "Type of Business"
msgstr "Type d'affaire"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr "Type:"

#: UI/payments/use_overpayment2.html:347
msgid "UPDATE"
msgstr ""

#: UI/Reports/filters/batches.html:30 UI/Reports/filters/gl.html:135
#: UI/Reports/filters/invoice_search.html:230
#: UI/Reports/filters/trial_balance.html:56
msgid "Unapproved"
msgstr "Non approuvé"

#: UI/payments/payment2.html:316
msgid "Uncheck to remove entry from payment"
msgstr "Décochez pour supprimer l'entrée du paiement"

#: lib/LedgerSMB/Upgrade_Tests.pm:836
msgid ""
"Undefined businesses.<br>\n"
"Please make sure business used by vendors and constomers are defined.<br>\n"
"<i><b>Hover on buttons</b> to see their effects and impacts</i>"
msgstr ""

#: lib/LedgerSMB/Scripts/template.pm:119
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Nom de fichier inattendu, attendu [_1], obtenu [_2]"

#: lib/LedgerSMB/Upgrade_Tests.pm:520
msgid "Unique AR Invoice numbers"
msgstr "Numéros de facture AR uniques"

#: lib/LedgerSMB/Upgrade_Tests.pm:417
msgid "Unique Customernumber"
msgstr "Numéro de client unique"

#: lib/LedgerSMB/Upgrade_Tests.pm:436
msgid "Unique Vendornumber"
msgstr "Numéro de fournisseur unique"

#: lib/LedgerSMB/Upgrade_Tests.pm:1049 lib/LedgerSMB/Upgrade_Tests.pm:504
msgid "Unique nonobsolete partnumbers"
msgstr "Numéros uniques de pièces non obsolètes"

#: lib/LedgerSMB/Report/Contact/History.pm:92
#: lib/LedgerSMB/Report/Inventory/History.pm:133
#: lib/LedgerSMB/Report/Inventory/Search.pm:231 old/bin/ic.pl:1241
#: old/bin/ic.pl:768 old/bin/io.pl:248 old/bin/oe.pl:1905
#: templates/demo/invoice.tex:169 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.tex:135 templates/demo/sales_order.tex:136
#: UI/payroll/income.html:68 UI/Reports/filters/purchase_history.html:293
#: UI/Reports/filters/search_goods.html:287
msgid "Unit"
msgstr "Unité"

#: templates/demo/invoice.html:113 templates/demo/request_quotation.tex:140
msgid "Unit Price"
msgstr "Prix unitaire"

#: lib/LedgerSMB/Upgrade_Tests.pm:1153
msgid "Unknown "
msgstr "Inconnu"

#: UI/src/components/ServerUI.js:145
msgid "Unknown (JavaScript) error"
msgstr "Erreur inconnue (JavaScript)"

#: lib/LedgerSMB/Upgrade_Tests.pm:1135
msgid ""
"Unknown account category (should be A(sset)/L(iability)/E(xpense)/I(ncome)/"
"(e)Q(uity))"
msgstr ""
"Catégorie de compte inconnue (doit être Actif(A)/Passif(L)/Dépenses(E)/"
"Revenu(I)/(Capitaux propres)(Q))"

#: lib/LedgerSMB/Upgrade_Tests.pm:1117
msgid "Unknown charttype; should be H(eader)/A(ccount)"
msgstr "Type compte inconnu ; devrait être Entête (H)/Compte (A)"

#: lib/LedgerSMB/Scripts/setup.pm:312
msgid "Unknown database found."
msgstr "Base de données inconnue trouvée."

#: UI/src/views/LoginPage.machines.js:89
msgid "Unknown error preventing login"
msgstr "Erreur inconnue empêchant la connexion"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:251
msgid "Unlock"
msgstr "Déverrouiller"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Unlock Batch"
msgstr "Déverrouiller le lot"

#: lib/LedgerSMB/Upgrade_Tests.pm:1219
msgid "Unneeded Reconciliations"
msgstr "Rapprochements inutiles"

#: lib/LedgerSMB/Scripts/setup.pm:246
msgid "Unsupported LedgerSMB version detected."
msgstr "Version LedgerSMB non prise en charge détectée."

#: UI/Reports/filters/payments.html:16
msgid "Unsupported Number"
msgstr "Numéro non pris en charge"

#: lib/LedgerSMB/Scripts/setup.pm:184
msgid "Unsupported SQL-Ledger version detected."
msgstr "Version SQL-Ledger non prise en charge détectée."

#: lib/LedgerSMB/Upgrade_Tests.pm:751
msgid "Unsupported account categories"
msgstr "Catégories de compte non prises en charge"

#: lib/LedgerSMB/Upgrade_Tests.pm:771
msgid "Unsupported account link combinations"
msgstr "Combinaisons de liens de compte non prises en charge"

#: lib/LedgerSMB/Scripts/contact.pm:460
msgid "Unsupported account type"
msgstr "Type de compte non pris en charge"

#: UI/Reports/filters/contact_search.html:17
msgid "Unsupported.  Expect errors"
msgstr "Non pris en charge. Attendez-vous à des erreurs"

#: UI/Reports/filters/search_goods.html:33
msgid "Unused"
msgstr "Inutilisé"

#: UI/Reports/filters/invoice_search.html:251
msgid "Unvoided"
msgstr ""

#: UI/payments/payment2.html:260
msgid "Up"
msgstr "Haut"

#: lib/LedgerSMB/Scripts/budgets.pm:98 old/bin/aa.pl:1101 old/bin/ic.pl:810
#: old/bin/ic.pl:819 old/bin/ir.pl:926 old/bin/is.pl:1026 old/bin/oe.pl:2002
#: old/bin/pe.pl:514 UI/am-taxes.html:71 UI/Contact/divs/credit.html:79
#: UI/payments/payment2.html:502 UI/payments/payments_detail.html:483
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:414
msgid "Update"
msgstr "Mettre à jour"

#: old/bin/ic.pl:761
msgid "Updated"
msgstr "Mis à jour"

#: UI/setup/upgrade_info.html:99
msgid "Upgrade"
msgstr "Mise à jour"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Information de mise à jour"

#: UI/setup/complete.html:38 UI/setup/db-patches-log.html:15
msgid "Upgrade run log"
msgstr ""

#: UI/Configuration/rate.html:85 UI/file/attachment_screen.html:45
#: UI/file/internal-file-list.html:76 UI/templates/widget.html:134
msgid "Upload"
msgstr "Télécharger"

#: UI/reconciliation/report.html:92
msgid "Upload file format"
msgstr "Format de fichier de téléchargement"

#: UI/Configuration/rate.html:87 UI/file/attachment_screen.html:47
#: UI/file/internal-file-list.html:78 UI/src/components/ImportCSV-Base.vue:39
msgid "Uploaded"
msgstr "Téléchargé"

#: lib/LedgerSMB/Report/File/Incoming.pm:59
#: lib/LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded At"
msgstr "Téléchargé le"

#: lib/LedgerSMB/Report/File/Incoming.pm:62
#: lib/LedgerSMB/Report/File/Internal.pm:60
msgid "Uploaded By"
msgstr "Téléchargé par"

#: lib/LedgerSMB/Scripts/currency.pm:402
msgid "Uploaded rates"
msgstr "Tarifs téléchargés"

#: UI/src/components/ImportCSV-Base.vue:33
msgid "Uploading CSV..."
msgstr ""

#: UI/Configuration/rate.html:86 UI/file/attachment_screen.html:46
#: UI/file/internal-file-list.html:77
msgid "Uploading..."
msgstr "Téléchargement..."

#: UI/file/attachment_screen.html:23 UI/file/internal-file-list.html:54
msgid "Url"
msgstr "Url"

#: lib/LedgerSMB/Report/Listings/Asset.pm:101 UI/asset/edit_asset.html:91
#: UI/asset/search_asset.html:86
msgid "Usable Life"
msgstr "Durée de vie utile"

#: sql/Pg-database.sql:2265
msgid "Use AR Overpayment"
msgstr "Utiliser le trop-perçu AR"

#: UI/payments/use_overpayment1.html:8 sql/Pg-database.sql:2264
msgid "Use Overpayment"
msgstr "Utiliser le trop-perçu"

#: old/bin/io.pl:1830
msgid "Use Shipto"
msgstr "Utiliser le destinataire"

#: lib/LedgerSMB/Scripts/payment.pm:1895
msgid "Use overpayment/prepayment"
msgstr "Utiliser trop-perçu/paiement anticipé"

#: lib/LedgerSMB/Scripts/configuration.pm:147
msgid "Use web service for current exchange rates"
msgstr "Utiliser le service Web pour les taux de change actuels"

#: lib/LedgerSMB/Report/Budget/Variance.pm:89
#: lib/LedgerSMB/Report/Inventory/Activity.pm:132
msgid "Used"
msgstr "Utilisé"

#: lib/LedgerSMB/Scripts/contact.pm:186 t/data/04-complex_template.html:36
#: UI/Contact/divs/user.html:7 UI/src/views/LsmbMain.vue:99
msgid "User"
msgstr "Utilisateur"

#: lib/LedgerSMB/Scripts/setup.pm:1357
msgid "User already exists. Import?"
msgstr "L'utilisateur existe déjà. Importer?"

#: UI/Contact/divs/user.html:73 UI/setup/new_user.html:36
msgid "User creation"
msgstr "Création d'utilisateur"

#: lib/LedgerSMB/Report/Listings/User.pm:57 UI/Contact/divs/user.html:33
#: UI/Contact/divs/user.html:53 UI/setup/edit_user.html:30
#: UI/setup/edit_user.html:43 UI/setup/list_users.html:11
#: UI/setup/new_user.html:22 UI/setup/ui-db-credentials.html:4
msgid "Username"
msgstr "Nom d'utilisateur"

#: lib/LedgerSMB/Report/Listings/User.pm:81 UI/setup/complete.html:98
#: UI/setup/confirm_operation.html:51 UI/setup/confirm_operation.html:141
msgid "Users"
msgstr "Utilisateurs"

#: lib/LedgerSMB/Scripts/currency.pm:256 UI/Contact/pricelist.csv:34
#: UI/Contact/pricelist.html:46 UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Valable depuis"

#: UI/am-taxes.html:17 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:49
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Valable au"

#: UI/Configuration/rate.html:43
msgid "Valid from"
msgstr "Valide à partir de"

#: old/bin/oe.pl:497 templates/demo/sales_quotation.html:61
#: templates/demo/sales_quotation.tex:92
msgid "Valid until"
msgstr "Valable jusqu'au"

#: UI/Reports/filters/income_statement.html:20
msgid "Valuation"
msgstr "Évaluation"

#: UI/email.html:142
msgid "Variable"
msgstr "Variable"

#: lib/LedgerSMB/Report/Budget/Variance.pm:94
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:107
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:61
msgid "Variance:"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:86
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:193
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:247
#: lib/LedgerSMB/Report/Orders.pm:182 lib/LedgerSMB/Report/Orders.pm:188
#: old/bin/aa.pl:650 old/bin/ic.pl:999 old/bin/ir.pl:379 old/bin/oe.pl:2455
#: old/bin/oe.pl:2606 old/bin/pe.pl:1073 old/bin/pe.pl:923
#: UI/Contact/divs/credit.html:11 UI/Contact/divs/credit.html:12
#: UI/payments/payments_detail.html:4 UI/payments/payments_filter.html:36
#: UI/payments/use_overpayment1.html:26 UI/payments/use_overpayment2.html:21
#: UI/payments/use_overpayment2.html:149 UI/Reports/filters/aging.html:13
#: UI/Reports/filters/invoice_outstanding.html:5
#: UI/Reports/filters/invoice_search.html:5 UI/Reports/filters/orders.html:4
#: sql/Pg-database.sql:237
msgid "Vendor"
msgstr "Fournisseur"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Compte fournisseur"

#: lib/LedgerSMB/Report/GL.pm:112
msgid "Vendor Customer"
msgstr ""

#: sql/Pg-database.sql:2251
msgid "Vendor History"
msgstr "Historique fournisseurs"

#: t/data/04-complex_template.html:334 UI/Contact/divs/credit.html:363
#: sql/Pg-database.sql:2360
msgid "Vendor Invoice"
msgstr "Facture d'achat"

#: lib/LedgerSMB/Scripts/configuration.pm:116
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Numéro facture d'achat/écriture achat"

#: UI/payments/payment1.html:45 UI/payments/payment2.html:29
#: UI/Reports/filters/orders.html:5
msgid "Vendor Name"
msgstr "Nom du fournisseur"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:114
#: lib/LedgerSMB/Report/Invoices/Payments.pm:177
#: lib/LedgerSMB/Scripts/configuration.pm:124 old/bin/io.pl:1611
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:167
#: UI/payments/payments_filter.html:35
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6
#: UI/Reports/filters/overpayments.html:19 UI/Reports/filters/payments.html:15
#: UI/Reports/filters/purchase_history.html:54
#: UI/Reports/filters/taxforms.html:34
msgid "Vendor Number"
msgstr "Numéro de fournisseur"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:34
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Numéro de pièce du fournisseur"

#: old/bin/ic.pl:1001
msgid "Vendor Reference Number"
msgstr "Numéro de référence du fournisseur"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Recherche de fournisseur"

#: old/bin/aa.pl:1480 old/bin/ir.pl:1265 old/bin/oe.pl:1196
msgid "Vendor missing!"
msgstr "Fournisseur manquant!"

#: lib/LedgerSMB/Upgrade_Tests.pm:866
msgid "Vendor not in a business"
msgstr "Vendor not in a business"

#: old/bin/arap.pl:143 old/bin/pe.pl:1127
msgid "Vendor not on file!"
msgstr "Fournisseur absent du fichier!"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:105 UI/Reports/filters/gl.html:241
msgid "Vendor/Customer"
msgstr "Fournisseur/Client"

#: UI/setup/confirm_operation.html:122
msgid "View schema patch log"
msgstr ""

#: UI/Reports/filters/invoice_search.html:245
msgid "Voided"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:148
msgid "Voucher List"
msgstr "Liste des bons"

#: sql/Pg-database.sql:2317 sql/Pg-database.sql:2318 sql/Pg-database.sql:2441
msgid "Vouchers"
msgstr "Bons"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Salaires et déductions"

#: lib/LedgerSMB/Scripts/contact.pm:187
msgid "Wages/Deductions"
msgstr "Salaires/Déductions"

#: old/bin/oe.pl:1787 templates/demo/bin_list.html:78
#: templates/demo/bin_list.tex:97 templates/demo/packing_list.html:69
#: templates/demo/packing_list.tex:105 templates/demo/pick_list.html:69
#: templates/demo/pick_list.tex:97 UI/Reports/filters/search_goods.html:415
msgid "Warehouse"
msgstr "Entrepôt"

#: lib/LedgerSMB/Report/Listings/Warehouse.pm:58 sql/Pg-database.sql:2341
msgid "Warehouses"
msgstr "Entrepôts"

#: UI/oe-save-warn.html:4
msgid "Warning!"
msgstr "Attention!"

#: UI/lib/ui-header.html:43 UI/users/preferences.html:58
msgid "Warning: Your password will expire in [_1] days"
msgstr "Avertissement : Votre mot de passe expirera dans [_1] jours"

#: UI/lib/ui-header.html:39 UI/users/preferences.html:54
msgid "Warning: Your password will expire in [_1] months"
msgstr "Avertissement : Votre mot de passe expirera dans [_1] mois"

#: UI/lib/ui-header.html:41 UI/users/preferences.html:56
msgid "Warning: Your password will expire in [_1] weeks"
msgstr "Avertissement : Votre mot de passe expirera dans [_1] semaines"

#: UI/lib/ui-header.html:37 UI/users/preferences.html:52
msgid "Warning: Your password will expire in [_1] years"
msgstr "Avertissement : Votre mot de passe expirera dans [_1] ans"

#: UI/lib/ui-header.html:45 UI/users/preferences.html:60
msgid "Warning: Your password will expire today"
msgstr "Avertissement : Votre mot de passe expirera aujourd'hui"

#: lib/LedgerSMB/Report/Timecards.pm:122
msgid "Wed"
msgstr "Mer."

#: old/bin/am.pl:272 UI/lib/report_base.html:171
#: UI/timecards/entry_filter.html:23
msgid "Week"
msgstr "Semaine"

#: lib/LedgerSMB/Report/Timecards.pm:85
msgid "Week Starting"
msgstr "Semaine débutant le"

#: old/bin/arap.pl:527
msgid "Week(s)"
msgstr "Semaine(s)"

#: UI/timecards/timecard-week.html:49
msgid "Weekly Time and Materials Entry"
msgstr "Saisie hebdomadaire du temps et des matériaux"

#: old/bin/am.pl:273
msgid "Weeks"
msgstr "Semaines"

#: lib/LedgerSMB/Report/Inventory/Search.pm:243 old/bin/ic.pl:521
#: old/bin/ic.pl:548 old/bin/ic.pl:570 UI/Reports/filters/search_goods.html:366
msgid "Weight"
msgstr "Poids"

#: lib/LedgerSMB/Scripts/configuration.pm:58
msgid "Weight Unit"
msgstr "Unité de poids"

#: UI/src/views/Home.vue:11
msgid "Welcome to LedgerSMB"
msgstr "Bienvenue sur LedgerSMB"

#: UI/src/views/Home.vue:13
msgid "What is LedgerSMB"
msgstr "Qu'est-ce que LedgerSMB"

#: old/bin/io.pl:628
msgid "What type of item is this?"
msgstr "De quel type est cet objet?"

#: lib/LedgerSMB/Upgrade_Tests.pm:377 lib/LedgerSMB/Upgrade_Tests.pm:599
msgid ""
"When customers are defined, an AR account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:398 lib/LedgerSMB/Upgrade_Tests.pm:620
msgid ""
"When vendors are defined, an AP account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Où allons-nous envoyer la sauvegarde ?"

#: sql/Pg-database.sql:3163
msgid "Whole Month Straight Line"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:134
msgid "Widgit Themes"
msgstr "Thèmes de widgets"

#: old/bin/am.pl:1002 old/bin/io.pl:1169 old/bin/oe.pl:257 old/bin/printer.pl:76
#: templates/demo/work_order.html:16 templates/demo/work_order.html:32
#: templates/demo/work_order.tex:124 sql/Pg-database.sql:2413
#: sql/Pg-database.sql:2426
msgid "Work Order"
msgstr "Fiche de traitement"

#: UI/templates/widget.html:79
msgid "Work order"
msgstr "Bon de travail"

#: lib/LedgerSMB/Scripts/setup.pm:155
msgid "Would you like to migrate the database?"
msgstr "Would you like to migrate the database?"

#: lib/LedgerSMB/Scripts/setup.pm:158
msgid "Would you like to upgrade the database?"
msgstr "Souhaitez-vous mettre à jour la base de données ?"

#: UI/Contact/pricelist.html:111 UI/Reports/aging_report.html:105
#: UI/Reports/display_report.html:68
msgid "XLS"
msgstr "XLS"

#: UI/Contact/pricelist.html:117 UI/Reports/aging_report.html:109
#: UI/Reports/display_report.html:72
msgid "XLSX"
msgstr "XLSX"

#: old/bin/am.pl:274 old/bin/pe.pl:733 UI/lib/report_base.html:189
#: UI/lib/report_base.html:274
msgid "Year"
msgstr "Année"

#: sql/Pg-database.sql:2322
msgid "Year End"
msgstr "Fin de l'année"

#: old/bin/arap.pl:529
msgid "Year(s)"
msgstr "Année(s)"

#: UI/accounts/yearend.html:22 UI/accounts/yearend.html:38
msgid "Yearend"
msgstr "Écriture de fin d'exercice"

#: UI/accounts/yearend_complete.html:3
msgid "Yearend complete"
msgstr "Écriture de fin d'exercice complétée"

#: old/bin/am.pl:275
msgid "Years"
msgstr "Années"

#: lib/LedgerSMB/Report/Taxform/List.pm:100 old/bin/oe.pl:1355
#: UI/Configuration/settings.html:43 UI/setup/confirm_operation.html:30
msgid "Yes"
msgstr "Oui"

#: UI/setup/mismatch.html:11
msgid ""
"Your database server version ([_1]) is incompatible with this LedgerSMB "
"version, which requires [_2]"
msgstr ""
"La version de votre serveur de base de données ([_1]) est incompatible avec "
"cette version de LedgerSMB, qui nécessite [_2]"

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Code Postal"

#: old/lib/LedgerSMB/Num2text.pm:67
msgid "Zero"
msgstr "Zéro"

#: UI/Contact/divs/address.html:88 UI/Contact/divs/address.html:161
msgid "Zip/Post Code"
msgstr "Code Postal"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Code Postal:"

#: UI/Reports/filters/contact_search.html:117
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Code Postal"

#: old/bin/io.pl:1666
msgid "Zipcode"
msgstr ""

#: lib/LedgerSMB/Report/PNL.pm:168
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: old/bin/gl.pl:314
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Opération de transfert d'espèces"

#: old/bin/aa.pl:522
msgid "[_1] Credit Note"
msgstr "Note de crédit"

#: old/bin/aa.pl:526
msgid "[_1] Debit Note"
msgstr "Note de débit"

#: old/bin/gl.pl:317
msgid "[_1] General Ledger Transaction"
msgstr "[_1] Transaction du grand livre"

#: old/bin/arap.pl:167
msgid "[_1] Number"
msgstr "[_1] Nombre"

#: old/bin/aa.pl:515
msgid "[_1] [_2] Transaction"
msgstr "[_1] [_2] Transaction"

#: old/bin/ic.pl:1623
msgid "[_1]: Customer not on file!"
msgstr "[_1] : Client non enregistré!"

#: old/bin/ic.pl:1545
msgid "[_1]: Vendor not on file!"
msgstr "[_1] : Fournisseur non enregistré!"

#: old/lib/LedgerSMB/oldHandler.pm:161
msgid "__action not defined!"
msgstr ""

#: UI/Reports/co/filter_bm.html:112
msgid "balance"
msgstr "solde"

#: UI/src/views/Home.vue:18
msgid "bank reconciliation"
msgstr "rapprochement bancaire"

#: UI/src/views/Home.vue:61
msgid "bug"
msgstr "bogue"

#: UI/templates/widget.html:98
msgid "csv"
msgstr "csv"

#: old/bin/ic.pl:1061 old/bin/oe.pl:406 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:176
#: UI/Contact/divs/credit.html:194
msgid "days"
msgstr "jours"

#: UI/Reports/co/filter_bm.html:98
msgid "debits"
msgstr "débits"

#: lib/LedgerSMB/Scripts/currency.pm:66
msgid "default"
msgstr "défaut"

#: lib/LedgerSMB/Scripts/admin.pm:136 lib/LedgerSMB/Scripts/currency.pm:164
#: lib/LedgerSMB/Scripts/currency.pm:276 lib/LedgerSMB/Scripts/currency.pm:74
msgid "delete"
msgstr "supprimer"

#: sql/Pg-database.sql:3238
msgid "depreciation"
msgstr "dépréciation"

#: sql/Pg-database.sql:3239
msgid "disposal"
msgstr "cession"

#: old/bin/am.pl:710 old/bin/am.pl:801 old/bin/am.pl:879 old/bin/am.pl:927
#: old/bin/am.pl:979
msgid "done"
msgstr "fait"

#: old/bin/am.pl:804 old/bin/am.pl:930 old/bin/am.pl:982
msgid "failed"
msgstr "échec"

#: UI/lib/report_base.html:208
msgid "from_date"
msgstr ""

#: UI/templates/widget.html:99
msgid "html"
msgstr ""

#: sql/Pg-database.sql:3240
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3165
msgid "in months"
msgstr "en mois"

#: lib/LedgerSMB/Scripts/currency.pm:161 lib/LedgerSMB/Scripts/currency.pm:71
msgid "in use"
msgstr "utilisé"

#: sql/Pg-database.sql:3162 sql/Pg-database.sql:3168
msgid "in years"
msgstr "en années"

#: UI/src/views/Home.vue:17
msgid "invoicing"
msgstr "facturation"

#: lib/LedgerSMB/Scripts/payment.pm:2045
msgid "is bigger than the amount available"
msgstr "est supérieur au montant disponible"

#: lib/LedgerSMB/Scripts/payment.pm:1746
msgid "is lesser than 0"
msgstr "est inférieur à 0"

#: lib/LedgerSMB/Scripts/payment.pm:1740
msgid "is lesser than the amount to be paid"
msgstr "est inférieur au montant à payer"

#: lib/LedgerSMB/Scripts/payment.pm:2002
msgid "is null"
msgstr "est nul"

#: UI/src/views/Home.vue:20
msgid "keeping stock"
msgstr ""

#: UI/Configuration/sequence.html:9
msgid "label"
msgstr ""

#: UI/src/views/Home.vue:58 UI/src/views/Home.vue:43
msgid "mailing lists"
msgstr ""

#: UI/src/views/Home.vue:19
msgid "ordering"
msgstr ""

#: sql/Pg-database.sql:3241
msgid "partial disposal"
msgstr "cession partielle"

#: UI/Reports/aging_report.html:92 UI/Reports/display_report.html:53
msgid "permalink"
msgstr "lien permanent"

#: sql/Pg-database.sql:3126
msgid "production"
msgstr ""

#: UI/src/views/Home.vue:22
msgid "shipping &amp; receiving"
msgstr "expédition &amp; réception"

#: lib/LedgerSMB/Scripts/currency.pm:156
msgid "system type"
msgstr ""

#: UI/templates/widget.html:100
msgid "tex"
msgstr "tex"

#: sql/Pg-database.sql:3125
msgid "time"
msgstr ""

#: old/bin/arap.pl:556
msgid "time(s)"
msgstr "temps"

#: UI/lib/report_base.html:219
msgid "to_date"
msgstr ""

#: UI/src/views/Home.vue:21
msgid "tracking hours (timecards)"
msgstr ""

#: UI/src/views/Home.vue:23
msgid "tracking of unpaid invoices"
msgstr ""

#: old/bin/ic.pl:1416
msgid "unexpected error!"
msgstr "Erreur inattendue!"

#: lib/LedgerSMB/Scripts/payment.pm:2054 lib/LedgerSMB/Scripts/payment.pm:2073
msgid "use of an overpayment"
msgstr "utilisation d'un trop-perçu"
