# webERP - FRENCH Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# James Dupin <james.dupin@gmail.com>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2019-08-27 19:13-0600\n"
"Last-Translator: Rafael E. Chacón <rafael.emilio.chacon@gmail.com>\n"
"Language-Team: French <none>\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: s;\n"
"X-Generator: Poedit 2.0.6\n"
"X-Launchpad-Export-Date: 2011-03-31 06:25+0000\n"
"X-Poedit-SourceCharset: UTF-8\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Groupes"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Erreur lors de la vérification des groupes dont fait partie le groupe du compte parent"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "Échec de la commande SQL d'affichage des groupes dont fait partie le groupe du compte parent:"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Lister les groupes"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

# JDN
#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "Commande SQL d'affichage des informations:"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Impossible de vérifier l'existance du groupe:"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Ce nom de groupe est déjà utilisé"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Le nom du groupe ne doit pas contenir le caractère"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "ou le caractère"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Le nom du groupe compte doit contenir au moins un caractère"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "Le choix de ce groupe mène à une impasse. Sélectionner un autre groupe ou modifier ce groupe de manière à ce qu'il se trouve au plus niveau (groupe parent)"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Impossible de vérifier la récursivité pour ce groupe:"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "Comme ce groupe est un groupe enfant, la séquence des transferts, la place dans les rubriques des comptes, si le groupe est nommé ou non dans la balance ou dans le compte 'pertes et profits' sont alors des propriétés héritées du groupe parent. Tout changement dans ces champs NE sera PAS pris en compte."

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Cette rubrique doit contenir un entier"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr ""

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr ""

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

# JDN
#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Erreur lors de la mise à jour du groupe"

# JDN
#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "Commande SQL de modification du groupe:"

# JDN
#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Enregistrement mis à jour"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Erreur lors de la création du groupe"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "Échec de la commande SQL d'ajoût du groupe:"

# JDN
#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Enregistrement créé"

# JDN
#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Erreur lors de la recherche des informations de groupe depuis le plan comptable"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "Ce groupe ne peut pas être supprimé car des comptes du GL l'utilisent."

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Il y a"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "Comptes du GL se référant à ce groupe"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Groupe parent"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Erreur lors de la recherche des informations du groupe parent"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "Impossible de supprimer ce groupe car c'est un groupe parents contenant des membres"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "Sous-groupes de ce groupe parent"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Erreur lors de la suppression du groupe"

# JDN
#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "Commande SQL de suppression du groupe:"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "le groupe a été supprimé"

# JDN
#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "Commande SQL d'affichage du groupe"

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Impossible d'accèder aux groupes:"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Recherche"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Nom du groupe"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Rubrique"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Indexe dans balance"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Pertes et profits"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Oui"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Non"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Modifier"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "Voulez-vous supprimer ce groupe?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Supprimer"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Erreur lors de la recherche des informations du groupe"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "Échec de la commande SQL d'affichage du groupe:"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Le nom du groupe n'existe pas"

# JDN
#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Mise à jour"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr "Retour"

# JDN
#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Ajouter"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Nom du groupe"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Groupe parent"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Rubrique des comptes"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Rubriques de compte"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Cette rubrique de compte est déjà utilisée"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Le nom de la rubrique doit contenir au moins un caractère"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Le numéro de la rubrique doit être un entier"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "Impossible de supprimer cette rubrique car des comptes du GL l'utilisent"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "Groupes de comptes du GL se référant à cette rubrique de compte"

# JDN
#: AccountSections.php:141
msgid "section has been deleted"
msgstr "La rubrique a été supprimée"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Impossible dafficher les rubriques du groupe:"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "N° de la rubrique"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Description de la rubrique"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Restreint"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Voir les rubriques"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Impossible de récupérer la rubrique demandée."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Valider"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Contacts client"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Retour aux clients"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "Modifier la fiche de"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "L'ID contact doit être un nombre entier."

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "Le nom du contact doit contenir 40 caractères au plus"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "Le nom du contact doit être rempli"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "L'adresse courriel est incorrecte"

# JDN
#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "a été mis(e) à jour"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Le contact a été ajouté"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Le contact a été supprimé"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nom"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Rôle de sécurité"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Tél:"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Courriel"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Déclaration"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Commentaires"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Voulez-vous supprimer ce contact?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Passer en revue tous les contacts pour ce client"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Code de contact"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nom du contact"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Téléphone"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Notes client"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Retour à l'écran de sélection des clients"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "La priorité du contact doit être un nombre entier."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "La note du contact ne diot pas dépasser 200 caractères"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "La note de contact doit être remplie"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "La note du contact note a été ajoutée"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "La note du contact a été supprimée"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Notes pour le client"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Date"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Note"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Priorité"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Voulez-vous supprimer ce type de client?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Passer en revue toutes les notes pour ce client"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "ID note"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Note pour le contact"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr ""

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "La priorité de contact doit être un nombre entier."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Notes groupe de clients"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "La note du groupe de contact a été ajoutée"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "La note du groupe de contact a été supprimée"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Notes pour le type de client"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Passer en revue toutes les notes pour ce type de client"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Note Groupe de contact"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Site web"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Inventaire"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Stock"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Description"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Traitement par lot"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Unité"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Total"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Liste des comptes clients à écheance"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Solde des clients à écheance"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Analyse des comptes clients à écheance"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Rapport des problèmes"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des informations client"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Retour au menu"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Details des transactions des clients à échéance"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "ne peut pas être retrouvé car"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "Échec de la commande SQL:"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Analyse de clients à écheance"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Du code client"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Au code client"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Tous les soldes ou arrièrés uniquement"

# JDN
#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Tous les client avec leur solde"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Arrièrés seulement"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Comptes suspendus uniquement"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Ne montrer que les clients de"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Tous les Vendeurs"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Afficher les clients dans la région de"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Sommaire ou rapport détaillé"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Rapport succinct"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Rapport détaillé"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Imprimer en PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Listing des fournisseurs à écheance"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Fournisseurs à écheance"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Analyse des comptes fournisseurs à écheance"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des fournisseurs:"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Analyse de compte fournisseur à écheance - Rapport des problèmes"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Les détails des transactions à écheance pour le fournisseur"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr ""

# JDN
#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "À partir du code"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Jusqu'au code"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Tout fournisseur avec soldes"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Devise fournisseur"

# JDN
#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Type de rapport"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N/A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr "Analyse horizontale de l'état du résultat global (compte de résultat)"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Le début de la période sélectionnée est supérieure à la fin de période"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Merci de sélectionner à nouveau la période pour le rapport"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr "L'analyse horizontale (également connue sous le nom d'analyse de tendance) est une technique d'analyse des états financiers qui montre les changements dans les montants des éléments des états financiers correspondant sur une période de temps. Il est un outil utile pour évaluer les situations de tendance."

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr "webERP est un système basé sur la \"comptabilité d'exercice\" (pas un système \"basé sur les paiements\"). Les systèmes de comptabilité d'exercice incluent les éléments au moment où ils sont facturés au client et lorsque des frais sont dus en fonction de la date de facturation du fournisseur."

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Valider"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr "Sélectionner la période de"

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr "Sélectionner la période à"

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "OU"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr "Sélectionner la période"

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr "Détail ou résumé"

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Résumé"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Tous les comptes"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr "La sélection de résumé affichera les totaux au niveau du groupe de comptes."

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr "Afficher les comptes avec solde nul"

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr "Cochez cette case pour afficher les comptes avec solde nul"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Une période maximale de 12 mois peut être spécifiée"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "le système affiche automatiquement un avantage comparatif pour la même période de l'année précédente"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "il ne peut pas le faire si une période de plus de 12 mois est spécifié"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "S'il vous plaît sélectionnez une plage de la période de remplacement"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Pour"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "Mois a"

# JDN
#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Montants en"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Compte"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Nom de compte"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr "Taux d'évolution"

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr "Signes de taux d'évolution : un nombre positif indique une augmentation du montant de ce compte; un nombre négatif indique une diminution de la quantité de ce compte."

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Pas de compte GL trouvé avec la commande SQL"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "Total"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Bénéfice brut"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr "Résultat net"

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Imprimer"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr "Nouveau rapport"

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr "Analyse horizontale de l'état de situation financière (bilan)"

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Sélectionner la date du Solde"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "au"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr ""

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Vérifier le total"

# JDN
#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Gestion des zones d'achalandage"

# JDN
#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "L'indicatif régional doit comporter aplus 3 caractères"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "L'indicatif régional saisi existe déjà"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "La description de la région doit être 25 caractères ou moins long"

# JDN
#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Un indicatif doit être saisi"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "La description de la région ne peut pas être vide"

# JDN
#: Areas.php:71
msgid "Area code"
msgstr "Indicatif"

# JDN
#: Areas.php:85
msgid "New area code"
msgstr "la zone"

# JDN
#: Areas.php:85
msgid "has been inserted"
msgstr "a été ajouté(e)"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Le secteur n'a pas pu être ajouté ou mis à jour car"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Impossible de supprimer ce Secteur car des sites clients l'utilisent"

# JDN
#: Areas.php:114
msgid "branches using this area code"
msgstr "Succursales utilisant cet indicatif"

# JDN
#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "Impossible de supprimer cette région car des analyses de vente en dépendent"

# JDN
#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "Rapports d'analyse de vente utilisant cet indicatif"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Indicatif régional"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "a été supprimé(e)"

# JDN
#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Nom"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Afficher les clients de cette zone"

# JDN
#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Afficher les zones d'achalandage"

# JDN
#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Journal des événements"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Format de date incorrect"

# JDN
#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Depuis le"

# JDN
#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Jusqu'au"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "Identifiant"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Tout(e)"

#: AuditTrail.php:66
msgid "Table "
msgstr "Table "

#: AuditTrail.php:83
msgid "Containing text"
msgstr "Contenant le texte"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Afficher"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Date / Heure"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Utilisateur"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Type"

#: AuditTrail.php:177
msgid "Table"
msgstr "Table"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Champ"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Valeur"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

# JDN
#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "n°"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Code"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "A"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "Sauvegarder la base de données webERP"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "Supprimé"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "Impossible de supprimer"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "Tous les fichiers de sauvegarde ont été supprimés du serveur"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "Aucun fichier de sauvegarde n'a été supprimé du serveur"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Sauvegarde"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "Le fichier de sauvegarde a été créé. Téléchargez ce fichier pour séparer physiquement le serveur et ses sauvegardes. utilisez le lien ci-dessous."

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "Télécharger le fichier de sauvegarde sur votre ordinateur"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "Utilisez le lien ci-dessous pour effacer la source du fichier téléchargé une fois celui-ci récupéré. Les fichiers de sauvegarde consument beaucoup d'espace et s'accumulent. Ils contiennent aussi des informations confidentielles."

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "Supprimer un fichier de sauvegarde du serveur"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Compte Bancaire"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Le n° de compte bancaire n'a pas été trouvé:"

# JDN
#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Commande SQL d'affichage des comptes bancaires:"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Comptes bancaires"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Banque"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Gestion des comptes bancaires"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Le code de compte bancaire existe déjà"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Le nom du compte bancaire ne doit dépasser 50 caractères"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Le nom de compte bancaire ne doit pas être vide."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Le numéro de compte bancaire ne doit pas être vide."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Le numéro de compte bancaire ne doit dépasser 50 chiffres"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "L'adresse bancaire doit être inférieure à 50 caractères"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Notez qu'il est impossible de changer la devise du compte une fois que des opérations s'y rapportent"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Le compte bancaire a été mis à jour"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Le nouveau compte bancaire a été créé"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Impossible de créer ou modifier le compte bancaire:"

# JDN
#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "Commande SQL de modification des détails du compte bancaire:"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "Impossible de suprimer ce compte bancaire car des transactions ont été créées sur ce compte"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "transactions avec ce compte bancaire"

# JDN
#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Compte bancaire supprimé"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Code compte GL"

# JDN
#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Nom"

# JDN
#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Code"

# JDN
#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "N°"

# JDN
#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Adresse postale"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Devise"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Défaut pour les factures"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "Devise par défaut"

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Voulez-vous supprimer ce compte bancaire?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Afficher tous les comptes bancaires"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Numéro de compte bancaire du GL"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Devise pour ce compte"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

# JDN
#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr "Utilisateurs autorisés par compte bancaire"

# JDN
#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "Gérer les usages autorisés par compte bancaire"

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "En attente de sélection"

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Valider"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Annuler"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Nom complet"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "Sélectionner un utilisateur"

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Assortiment de banque"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Reçus"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Rapprochement de compte bancaire - Reçus"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Paiements"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Rapprochement de compte bancaire - Paiements"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Un type de transaction bancaire est nécessaire pour accèder à cette page"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Cette page ne devrait pas être appellée directement"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "N'a pas pu rettouver les informations de transaction"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Impossible de rapprocher ce paiement car"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Impossible de rapprocher cette transaction bancaire car"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Impossible de devalider ce transaction bancaire car"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Utiliser cet écran pour rapprocher les reçus et les paiements de webERP avec votre relevé de compte. Vérifiez votre relevé de compte et cliquez la case à cocher correspondante pour faire le rapprochement."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Afficher"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "de"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "a"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Choisir \"En cours\""

#: BankMatching.php:140
msgid "only or all"
msgstr "uniquement ou totalement"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "pour la période"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Tout afficher"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Afficher les entrées non rapprochées"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "uniquement"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Afficher uniquement les 20 premiers résultats"

#: BankMatching.php:154
msgid "or all"
msgstr "ou tous"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "correspondants aux critères"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Afficher les 20 premiers résultats"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Afficher la sélection"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Afficher le rapprochement"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "La date entrée pour la sélection du champ"

#: BankMatching.php:181
msgid "before"
msgstr "avant"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "Format de date incorrect"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Format du champ"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "après"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Impossible de récuperer les paiements correspondants aux critères car"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Chèque n°"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Réf"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Montant"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "En suspens"

#: BankMatching.php:285
msgid "Clear"
msgstr "Effacer"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr ""

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Mise à jour des rapprochements"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Rapprochement Bancaire"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "L'entrée dans le solde du relevé bancaire n'est pas numérique. Le solde sur le relevé bancaire doit être inscrit. L'écart de change n'a pas été calculé et pas de journal du grand livre général a été créé"

# JDN
#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Impossible d'afficher le taux de change pour ce compte bancaire"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "réconciliation"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Impossible d'insérer une entrée de GL pour la différence de change en raison"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "Échec de la commande SQL d'ajoût de différence de change GL:"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Différence de change de"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "a été affichée"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Comptes bancaires n'ont pas encore été défini. Vous devez d'abord"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "définir les comptes bancaires"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "et affecter les comptes au grand livre"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Afficher l'état du rapprochament"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Échec de la commande SQL d'affichage du solde:"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "N'a pas pu retrouver la devise et le taux de change pour le compte bancaire choisi"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Solde au"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Impossible de retrouver les chèques non encaissés car"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Ajouter les chèques non encaissés"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Numéro"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Référence"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Montant initial"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Total des chèques non encaissés"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Moins dépôts non effacés"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Totaux de dépôts non-validés"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Le solde du relevé bancaire devrait être"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Saisir le solde bancaire actuel"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Calculer et afficher la différence de change"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Cela va créer un journal du grand livre général d'annuler l'écart de change de la balance courante du compte. Il est important que le taux de change ci-dessus reflète la valeur actuelle de la monnaie de compte bancaire"

# JDN
#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Êtes-vous sûr de vouloir faire cette action?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "Il est normal que des comptes en devises à des différences de change qui doivent être reflétés dans le taux de change varie. Cette réconciliation est préparé en utilisant le taux de change mis en place dans le tableau des devises (voir le set-up onglet). Ce tableau doit être maintenu avec le taux de change courant avant d'exécuter la réconciliation. Si vous souhaitez créer un journal pour tenir compte de l'écart de change sur la base des taux de change actuel pour corriger le rapprochement avec le relevé bancaire cliquez sur l'équilibre réel ci-dessous."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr ""

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Quantité étendue Annonce BOM"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "Échec de la commande SQL d'ajoût \"passbom\":"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Créer des tempbom échoué parce que"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Les Quantités étendue BOM Annonce ne pouvait pas être récupéré par le SQL, car"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Imprimer Indented erreur Annonce BOM"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Il n'y a pas d'éléments pour le montage sélectionné"

# JDN
#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Article"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Quantité"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Option de Sélection"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Afficher toutes les pièces"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Ne montrer que les pénuries"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Option d'impression"

# JDN
#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Impression des lignes en surbrillance"

# JDN
#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Impression simple"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Imprimé"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Page"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Quantité de construction:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Construire"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Disponible"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "Cde"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "N° de la pièce"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr ""

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Description de la pièce"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Pénurie"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Liste indentée de la nomenclature"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "La nomenclature en retrait Annonce ne pouvait pas être récupéré par le SQL, car"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Niveaux"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Tous les niveaux"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Un niveau"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Site"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Assemblage"

# JDN
#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Erreur d'impression"

# JDN
#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Pas d'article trouvé"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Annonce BOM Indented"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Composant:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Prix Nomenclature"

# JDN
#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Sélectionner une pièce manufacturée"

# JDN
#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "ou l'élément d'un kit"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "Pour visualiser le projet de loi chiffré des matériaux"

# JDN
#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Les pièces doivent être définies pour chaque article"

# JDN
#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "comme étant manufacturées"

# JDN
#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "pour apparaitre dans une nomenclature"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Saisir une partie de "

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "description"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Saisir une partie du "

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Code"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Rechercher"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "La description de cet article a été utilisé plutôt que son code"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "Au moins un mot clef décrivant un article ou une partie de code d'article doit être saisi pour la recherche"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "Échec de la commande SQL de recherche de pièces:"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Impossible d'afficher les nomenclatures:"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "La nomenclature de cette pièce n'est pas configurée"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "Aucun composant défini"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Retour au menu principal"

#: BOMInquiry.php:186
msgid "per"
msgstr "par"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Composant"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Coût unitaire"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Cot totale"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Coût du travail"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Des frais généraux"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Saisir le code d'un article ci-dessus"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "pout afficher le prix-nomenclature de"

# JDN
#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Nomenclatures"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Nomenclature"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Impossible de retrouver les nommenclatures car"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "La nomenclature n'a aucun éléments à signaler"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Du code de la pièce"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Inventaire par code article"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

# JDN
#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Gestion des nomenclatures multi-niveaux"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Un maximum de 15 niveaux de nomenclatures peut être affiché"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "Erreur lors de la recherche des composants de la nomenclature pendant la vérification récursive"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "Échec de la commande SQL d'affichage des composants de la nomenclature:"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Impossible de recuperer les composants de nomenclature car"

# JDN
#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "Commande SQL d'affichage des composants:"

# JDN
#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "dernier niveau"

# JDN
#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Plus de détails"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Impossible de retouver la description de l'ensemble parent car"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "Échec de la commande SQL d'affichage de la description de la pièce parent:"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Impossible de retouver la liste de composants potentielle car"

# JDN
#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "Commande SQL d'affichage de la liste des pièces:"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "Précédent"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Suivant"

# JDN
#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Code article"

# JDN
#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Description"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

# JDN
#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Site"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Aucun atelier en place pour l'instant"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Utilisez le liens ci dessous pour créer des ateliers"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Gestion des ateliers"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr ""

# JDN à compléter éventuellement
#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Du"

# JDN
#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Au"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Émission automatique de ce composant à la commande de travail"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Sélectionner une autre nomenclature"

# JDN
#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "La date d'effet doit être au format"

# JDN
#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "La date d'effet doit être au format"

# JDN
#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "La quantité saisie doit être numérique"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "La date de fin doit précéder la date de début"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "La date de fin est"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "Nombre de jours avant la date d'effet"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Aucune mise à jour n'est intervenue"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Effectif après le"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "jusqu'au"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Seuls les non-sérialisé ou non-lot des marchandises contrôlées peut être réglé à cause de l'automobile. Ces articles doivent être le lot / numéro de série d'articles émis à l'ordre des œuvres à préciser si autoissue n'est pas une option. Auto question a été automatiquement éteint pour cette composante"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Impossible de mettre à jour les nomenclatures car"

# JDN
#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "Commande SQL de mise à jour du composant:"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Détails pour"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "Mis à jour"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Erreur lors de la vérification de l'inclusion ou non du composant dans la nomenclature"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "Échec de la commande SQL de vérification de l'inclusion ou non du composant dans la nomenclature:"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Impossible de créer le composant car"

# JDN
#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "Commande SQL d'ajoût du composant:"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Un nouveau composant"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "a été ajouté sur la nomenclature pour le sous-ensemble"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Le composant"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "est déjà enregistré comme composant de"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "Alors qu'il est possible de modifier la quantité des composants, il est anormale qu'un composant apparaisse plus dune fois dans la nomenclature"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Impossible de suprimer ce composant car"

# JDN
#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "Commande SQL de suppression de la nomenclature:"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "La pièce du composant"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "a été suprimé de cette nomenclature"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Acheté"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Fabriqué"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Composition du Kit"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Factice"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Article(s) parent fabriqué(s)"

# JDN
#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Article(s) parent(s)"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Ensembles de kit"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Niveau"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Séquence"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Description"

# JDN
#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Centre de travail"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Émission automatique"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Quantité disponible"

# JDN
#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Pas de matériaux trouvés."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Sélectionner une catégorie"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Saisir une partie de la description"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Saisir une partie du code article"

#  JDN
#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "pour afficher la nomenclature c orrespondante."

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "Voulez-vous supprimer cet élément de la nomenclature?"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "La quantité saisie ne peut être nulle"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Modifiez le détail du composant selectionné dans les champs ci dessous"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr ""

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Code Composant"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Gestion des Prix de Revient dans le Gd Livre"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Référence de Gd Livre pour le prix de revient a été mis à jour"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Un nouveau \"cost of sales posting code\" a été créé"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Prix de revien a suprim"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Les prix de revients suivants n'ont pas des références de Gd Livre et doivent être mis à jour"

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Zone"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Catégorie"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Type de Vente"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "CMV compte"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Voulez-vous supprimer ce prix?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr ""

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Afficher toutes les prix de revients"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Autre"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Tarif"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Enregistrer au Compte du Grand Livre"

# JDN
#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Chercher un ordre de travail"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Article"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Date de publication"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Qté émise"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Coût émis"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Le numéro d'ordre de travail est entrée doit être numérique"

# JDN
#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Numéro"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Pas d'articles trouvé avec la commande SQL"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "Commande SQL d'affichage des éléments recherchés:"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Pour l'article"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "et"

# JDN
#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "N°"

# JDN
#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Lieu d'exécution"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Ordres de travail accomplis"

# JDN
#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Ordres de travail en cours"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

# JDN
#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Ajouter un ordre de travail"

# JDN
#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Rechercher d'une commande de travail comportant une pièce spécifique"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Sélectionner une catégorie"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Saisir une partie de la description de l'article"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Chercher un article"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Tout afficher"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Aucune commande œuvres ont été retournées par le SQL, car"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Sélectionner"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Modifier"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Statut"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr ""

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Réception"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Établissement des coûts"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

# JDN
#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Quantité demandée"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Quantité reçue"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Quantité exceptionnelle"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Date de début"

# JDN
#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Date de livraison souhaitée"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Paramètres société"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Le nom de la société est obligatoire et ne doit pas dépasser 50 caractères"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "L'adresse email n'est pas correctement formé"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Mise à jour des paramêtres société non effectuée car"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Paramètres société mis à jour"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Impossible de mettre à jour les taux de change"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr " "

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr " Rien n'a été modifié."

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Impossible de récupérer les paramètres société car"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "à afficher dans les rapports"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "N° SIRET"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr ""

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Adresse ligne 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Adresse ligne 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Adresse ligne 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Adresse ligne 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Adresse ligne 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Adresse ligne 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Téléphone"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Fax"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "Courriel"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Devise locale"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Compte GL de contrôle des débiteurs"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Compte GL de contrôle des créditeurs"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Compte GL pour salaires et traitements assimilés"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Compte GL des articles reçus"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Compte GL des  profits avancés"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Compte GL des écarts de prix d'achat"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Compte GL des remises accordées"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Créer une fiche GL des transactions des comptes"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Créer une fiche GL des transactions dans le journal des achats"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Créer une fiche GL des transactions dans le journal des mouvements de stocks"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Précisez Distribué articles contrôlés"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Sélectionner un article à facturer"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Cette page n'est accessible que si un article a été choisi au préalable"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Veuillez selectioner."

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Facturer une commande"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Ce page n'est accessible que si une commande et un article ont été choisis au préalable"

# JDN
#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Retour à la commande"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "L'article doit être défini comme ayant été vérifié pour obliger la saisie de numéros de lot ou numéros de série des articles vendus"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Retour à la confirmation de livraison"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Facture"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Livrer jusqu'"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Articles vérifiés"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "en commande"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Confirmation d'expédition et facturation"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Ce page n'est accessible que si une commande a été sélectionnée au préalable dans les détails de livraison. Cliquez sur confirmer pour générer la facture"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Impossible d'afficher la commande car"

# JDN
#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "Commande SQL d'affichage des en-têtes de commande:"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Impossible d'afficher les articles de la commande car"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Il n'y a pas de reliquat. Rien à facturer"

# JDN
#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "Impossible de retrouver l'article. Sélectionner une autre commande"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

# JDN
#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmation d'expédition et facturation"

# JDN
#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Code client"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Société"

# JDN
#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Montant en"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Commandé"

# JDN
#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Déjà"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Livré"

# JDN
#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Livraison"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Prix"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Remise"

# JDN
#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "H.T."

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Autorité Fiscale"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "% T.V.A."

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Montant T.V.A."

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "T.T.C."

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Saisir les numéros de série"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Saisir le numéro de lot"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "Erreur lors du test de l'expéditeur par défaut:"

# JDN
#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "Problème de test de l'expéditeur par défaut"

# JDN
#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "Aucun transporteur défini"

# JDN
#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Utiliser le lien ci-dessous pour définir un transporteur. Il est nécessaire qu'un transporteur soit selectioné ou qu'un transporteur par défaut soit utilisé"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Valider"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Modifier les transporteurs"

# JDN
#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Frais de transport H.T."

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Frais de transport recalculés"

# JDN
#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

# JDN
#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Total"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Aucun article à facturer sur cette commande"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "Pas de traitement effectué"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Impossible de récupérer la quantité restant à l'endroit une fois que cette commande est facturée (aux fins de vérifier que le stock ne va pas négatif car)"

# JDN
#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "La facturation de la commande sélectionnée entraînerait un stock négatif. Les paramètres actuels interdisent cela.</br>Corrigez votre stock ou changez les paramètres."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Stock négatif interdit"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Impossible de récupérer la quantité composante gauche à l'endroit une fois le point de montage sur cette commande est facturée (aux fins de vérifier que le stock ne va pas négatif car)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Facturation de la commande sélectionnée entraînerait stock négatif pour un composant d'un point de montage de l'ordre. Les paramètres du système sont d'interdire les stocks négatifs ne se produisent. Cette facture ne peut pas être créé avant que le stock disponible est corrigé."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "We were unable to load Area where the Sale is to from the BRANCHES table"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Merci de corriger"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Les informations sur la société et les préférences ne pouvait pas être trouvé"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "Contactez votre administrateur"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Nombre de ligne retournée par SQL"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Nombre d'articles dans cette session"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Cette commande a été modifiée ou facturée depuis la mise en attente de confirmation de cette livraison"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Procédure arrêtée"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Pour saisir et confirmer cette livraison"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "la commande doit être selectionnée et rejouée pour mettre à jour les chnagements effectués par d'autres utilisateurs"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Commande initiale pour"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "a une quantité de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "et une quantité facturée de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "cette session montre le quantités de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "et quantité de facture de"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Procédure arrêtée"

# JDN
#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Pour saisir et confirmer cette livraison, vous devez la sélectionner et l'afficher à nouveau pour mettre à jour des changements effectués par d'autre utilisateurs"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Sélectionner une commande pour confirmer la livraison et la facturation"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Impossible de modifier le transporteur par défaut pour cette succursale car"

# JDN
#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "Commande SQL de mise à jour du transporteur par défaut de la succursale:"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "ERREUR CRITIQUE"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "Notez cette erreur et appelez votre service d'assistance"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "L'en-tête de commande ne peut pas être mis à jour avec ce numéro de facture"

# JDN
#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Commande SQL de mise à jour des commandes (vente)"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Impossible de créer une fiche de transaction débiteur"

# JDN
#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Commande SQL d'ajoût de fiche de transaction débiteur"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Le débiteur taxes sur les transactions documents ne pouvaient être insérées pour cause"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "Le SQL suivant pour insérer la transaction débiteur impôts record a été utilisée"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Impossible de mettre  à jour la fiche de cette commande (vente)"

# JDN
#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Commande SQL de mise à jour des détails des commandes (vente)"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "Impossible de créer la fiche des écarts de livraison"

# JDN
#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "Commande SQL d'ajoût de fiche des écarts de livraison"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Impossible de récupérer la mbflag"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "AVERTISSEMENT"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "Impossible d'afficher le stock actuel de cette succursale"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Impossible de mettre à jour la fiche de stock de ce site"

# JDN
#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "Commande SQL de mise à jour de cet enregistrement"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Impossible de retrouver les composant assemblés de cette base de données"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "car"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Impossible de retrouver les quantités de composants assemblés de cette succursale "

# JDN
#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Commande"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Fiches de mouvement de stock des composants assemblés de"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "ne peut pas être  inséré car"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "Commande SQL d'ajoût de fiche de mouvement de stock des composants assemblés:"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "Impossible de mettre à jour la fiche de stock d'un des composants de ce site"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "Commande SQL de mise à jour de fiche de stock des composants de cette succursale"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "registres des mouvements de droits ne peut être inséré, car"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "Commande SQL d'ajout"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Impôts et taxes applicables à ce point la ligne de facture ne peut être inséré en raison"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "Commande SQL d'ajout"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour en raison"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "Commande SQL de mise à jour"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Le registre des stocks de série mouvement ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "Commande SQL d'ajout de mouvement de stock"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Le nombre de dossiers existants ventes analyse pourrait pas s'exécuter parce que"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "Commande SQL pour compter le nombre de fiches d'analyses des ventes"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Échec de l'ajoût/mise à jour de l'écriture d'analyse des ventes"

# JDN
#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Commande SQL d'ajout d'analyse de vente:"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Commande SQL d'ajout:"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "Commande SQL d'affichage"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

# JDN
#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "Impossible d'ajouter cette transaction d'immobilisation car"

# JDN
#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "Commande SQL d'ajoût de transaction d'immobilisation:"

# JDN
#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Impossible de mettre à jour la fiche d'immobilisation:"

# JDN
#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "Commande SQL de mise à jour de l'immobilisation:"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "Commande SQL d'ajout"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Numéro de la facture"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "transformés"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Imprimer cette facture"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Paysage"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Portrait"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Sélectionner une autre commande à facturer"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Écriture de commande lient"

# JDN
#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Date de facturation"

# JDN
#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Réf. bordereau d'expédition"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

# JDN
#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Reliquat"

# JDN
#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Livrer plus tard"

# JDN
#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Annuler les quantités non livrées"

# JDN
#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Commentaires"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Facturation"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Le projet de loi du contrat de Matériaux"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Vous devriez être automatiquement dirigé à la page du contrat."

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "Cliquez ici"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "pour continuer"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Problème de sélection des articles à afficher"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Échec de la commande SQL:"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Il n'y a pas de produit à afficher correspondant au(x) critère(s) de sélection"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "L'article"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr ""

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Les détails de l'article n'ont pas pu être affichés"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "Échec de la commande SQL d'affichage de la fiche article:"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Le code article"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "n'existe pas dans la base de données et ne peuvent donc pas être ajoutée au contrat BOM"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Le projet de loi du contrat de matériel"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Référence du contrat"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Sous-total"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Voulez-vous supprimer cet article de la nomenclature?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Retour à l'en-tête du contrat"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Les détails des catégories fournisseur ne peut être trouvé en raison"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "Échec de la commande SQL d'affichage de la fiche catégorie:"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Chercher un article"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

# JD
#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Créer un article"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "Image"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Pas d'image"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Seulement le premier"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "peut être affiché"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Veuillez limiter votre recherche aux composants requis"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Ajouter à la nomenclature"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Contrat d'établissement des coûts"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Cette page doit être appelée avec la référence du contrat pour voir les coûts de"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Impossible d'obtenir les questions d'inventaire pour ce contrat parce que"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Contrat"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Fermé"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Confirmée en cours"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Devis fait"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Coûts initiaux"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Coûts réels"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventaire requis"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Unité"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Utilisation courante"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Coût prévisionnel de l'inventaire"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Coût de l'inventaire"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Autres coûts"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Exigence"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Autres coûts budgétés"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Fournisseur"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Prévu(e)"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Impossible d'obtenir les autres dépenses du contrat car"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Autres coûts réels"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Coût prévisionnel du contrat"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Coût total du contrat lui-même"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Variation sur le contrat"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr ""

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Le statut du contrat n'a pas pu être mis à jour pour fermée en raison"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "Commande SQL de mise à jour:"

# JDN
#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Impossible de mettre à jour l'ordre de travail:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "Commande SQL de clôture de l'ordre de travail:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Le registre des stocks emplacement ne pourrait pas être mis à jour en raison"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré lors du traitement de la réception de la commande de travail parce"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "La réception de la commande contrat de travail terminé GL stock annonce ne pouvait pas être inséré, car"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "Commande SQL d'ajout"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr ""

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Commande SQL d'ajout"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Impossible de mettre à jour le dossier afin d'élément de travail avec la quantité totale reçue parce"

# JDN
#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "Commande SQL de mise à jour de l'ordre de travail:"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "Le contrat a été cloturé. On ne peut pas y ajouter de frais supplémentaires."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Cloturer contrat"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Clôture du contrat permettra d'éviter l'aggravation du stock qui lui est délivré et accusations portées contre lui. Les écarts seront prises pour le compte de profits et pertes. Etes-vous sûr?"

# JDN
#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Autre(s) exigence(s)"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Les autres exigences du contrat ne peut être modifiée parce que le client a déjà passé la commande"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "La quantité de la nouvelle exigence devrait être numérique"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Le coût unitaire de la nouvelle exigence devrait être numérique"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Voulez-vous supprimer cette clause contractuelle?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Coût total autres exigences"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr ""

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Saisir les nouvelles conditions"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Description de l'exigence"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Coût à l'unité"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Saisir une nouvelle exigence"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Modifier contrat"

# JDN
#: Contracts.php:10
msgid "Contract Entry"
msgstr "Gestion des contrats"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Vous devriez être automatiquement transmis à l'entrée de la page en ligne des articles du contrat"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Si cela ne se produit pas"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "si le navigateur ne supporte pas les rafrichissements META"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Vous devriez être automatiquement transmis à l'entrée du contrat les exigences de la page"

# JDN
#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Retour à la page de sélection"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "La taille du fichier dépasse la valeur maximale autorisée. La taille maximale autorisée en Ko est"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Seuls les fichiers graphiques peuvent être téléchargés"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "L'image existante n'a pas pu être supprimée"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "URL du fichier"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Problème de téléchargement d'un fichier"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "Le contrat a déjà été commandés par le client de l'ordre doivent également être supprimés en premier avant que le contrat peut être supprimé"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Le cahier des matériaux ne peut être supprimé parce"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Les exigences du contrat ne pouvait être supprimé car"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Le contrat n'a pas pu  être supprimé car"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Le devis pour le contrat n'a pas put être supprimé car"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "a été annulé"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "La référence du contrat doit comporter plus de 2 caractères. Modifier la référence du contrat avant de poursuivre."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "La référence du contrat ne peut pas contenir d'espaces, des barres obliques ou des guillemets. S'il vous plaît modifier la référence du contrat avant de poursuivre."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "La référence du contrat ne peut pas être la même chose qu'un article en stock précédemment créé. S'il vous plaît modifier la référence du contrat avant de poursuivre"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "La description du marché devrait être plus de 10 caractères. S'il vous plaît modifier la description du contrat dans son intégralité avant de procéder."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "La date du contrat doit être complété par doit être inscrit dans le format"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "La date à laquelle le contrat doit être complété par devrait être une date dans le futur. Faire la date requise à une date à compter d'aujourd'hui avant de poursuivre."

#: Contracts.php:291
msgid "Default for"
msgstr "Par défaut pour"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "La référence du contrat ne peut pas être la même que celle d'un contrat précédemment créé pour un autre client. S'il vous plaît modifier la référence du contrat avant de poursuivre"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Impossible de mettre à jour le contrat en raison"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Impossible d'ajouter un composant à la loi du contrat de matériel"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Impossible d'ajouter une exigence aux exigences du contrat"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Les modifications apportées au contrat ont été appliqués à la base de données"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "L'objet du contrat n'a pas pu être mis à jour car"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "Échec de la commande SQL de mise à jour de l'article:"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Le devis ne peut être mis à jour car"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "Échec de la commande SQL de mise à jour du devis:"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "Le devis a été mis à jour"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Aller au devis"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Le nouveau contrat ne peut être ajouté en car"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Le nouveau contrat a été ajouté à la base"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "L'article n'a pas pu être affiché car"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "Échec de la commande SQL d'affichage d'article:"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "L'ordre du jour nouveau contrat ne peut être ajouté en raison"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "Échec de la commande SQL d'ajoût de l'article:"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "La localisation de l article"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "ne peut pas être ajouté car"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB : Des fiches site peuvent être ajoutées au travers de la page des paramètres"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "Échec de la commande SQL d'ajoût de fiche de site:"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Les coordonnées du client et de la branche n'a pas pu être récupérés en raison"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "Échec de la commande SQL d'affichage du client et des détails de la succursale"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Le devis ne peut pas être ajouté car"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Impossible d'ajouter de la ligne de devis"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Impossible de mettre à jour l'état du contrat et le numéro d'ordre, car"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Le contrat a été conclu sur le numéro de devis"

# JDN
#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Afficher le devis n°:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "mots-clés Nom du client Direction générale ont été utilisés de préférence à la clientèle Code Direction de la succursale ou numéro de téléphone entré"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "Direction Client Code a été utilisé de préférence au numéro de client Direction Téléphone entrée"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Impossible de récupérer les enregistrements liés au client recherché"

# JDN
#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Aucune succursale ne correspond aux critères de recherche"

# NE PAS CHANGER sans raison (plus que) valable.
# La notice d'information contenant ce texte est bien trop longue avec ce
# texte inutile à la compréhension de l'action à mener sur la page
# SelectOrderItems.php?identifier=1329948142
# should not be changed except for a pretty good reason.
# It makes the information message way too long in
# SelectOrderItems.php?identifier=1329948142
#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr " "

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Note: le nom de la succursale ne correspond pas forcément au nom du client"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Le dossier client sélectionné"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "ne peut être récupéré car"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Échec de la commande SQL d'affichage de la fiche client:"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Les détails des clients n'ont pas pu être récupérés"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "Échec de la commande SQL d'affichage des détails du client:"

# JDN pb. est utilisé à plusieurs endroits. rapport de bug à faire?
#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr " "

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "Le compte a atteint ou dépassé sa limite de crédit"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Pas plus de commandes peuvent être passées par"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " leur compte a atteint ou dépassé leur limite de crédit"

# JDN
#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Nouveau contrat: sélectionner une succursale client"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Partie du nom de la succursale"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Partie du code succursale"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Partie du n° de tél. de la succursale"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Effacer"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Client"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Succursale"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Contact"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Catégorie"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "Les catégories (stock) ne peuvent être affichées: "

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Échec de la commande SQL d'affichage des catégories (stock):"

# JDN
#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Ajouter ou modifier des catégories"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Les emplacements de stock ne pouvaient pas être récupérés parce"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "Échec de la commande SQL d'affichages des entrepôts:"

# JDN
#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Description du contrat"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Fichier de dessin"

#: Contracts.php:918
msgid "format only"
msgstr "format"

# JDN
#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Réf. client"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Taux de change"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Statut du contrat"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Configuration"

#: Contracts.php:963
msgid "Quote"
msgstr "Faire un devis"

# JDN
#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Clot(se)"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Configuration du contrat"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Devis donné au client"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Commande passée"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Référence devis / commande n°"

# JDN (à revoir)
#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Réf. de l'ordre de travail du contrat"

# JDN
#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Articles"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Total des coûts des stocks"

# JDN
#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Aucun(e)"

# JDN
#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Autre(s) exigence(s)"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Total des autres coûts"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Coût total du contrat"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Prix du Marché"

# JDN
#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Saisir les articles"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Saisir d'autres conditions"

# JDN
#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Mettre à jour"

# JDN
#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Mise à jour du devis"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Créer un devis"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Annuler et supprimer un contrat"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "À partir de l'ID de stock"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Au stock existant ID"

# JDN
#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Votre compte d'utilisateur ne dispose pas d'un emplacement par défaut valide stocks mis en place. S'il vous plaît voir l'administrateur système pour modifier votre compte d'utilisateur."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Les coordonnées du client sélectionné"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Fiche de l'agence du client sélectionné"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "Commande SQL d'affichage des informations de la succursale:"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Détail succursale pour ce code succursale"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "contre le code client"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "n'a pas pu être récupéré"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Vérifier la mise en place du client et de la branche"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "Échec de la commande SQL d'affichage des informations de la succursale:"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

# JDN
#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "Inventaire"

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "tous les montants en"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Description de l'article utilisée lors de la recherche"

# JDN
#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Code article utilisé lors de la recherche"

# JDN
#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Recherche basée sur la catégorie"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "Commande SQL d'affichage des pièces sélectionnées:"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Il n'y a pas d'article répondant aux critères de recherche"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Impossible de déterminer si la pièce commandée est un kitset ou pas parce que"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "Le sql qui a été utilisé afin de déterminer si la pièce commandée est un kitset ou non été "

# JDN
#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Impossible de récupérer les composants kitset de la base de données, car"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "% GP"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Net"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "T.V.A."

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Explication"

# JDN
#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

# JDN
#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Téléphone"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

# JDN
#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Courriel"

# JDN
#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Type de paiement"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Re-calculer"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "Les informations sur la société et les préférences ne pouvait pas être trouvé. Consultez votre administrateur système"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "Échec de la commande SQL d'ajoût de transaction GL des débits du compte bancaire:"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Impossible d'insérer une transaction GL pour le débit du compte bancaire"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "Échec de la commande SQL d'ajoût de transaction GL du crédit des comptes débiteurs:"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Impossible d'insérer une transaction GL pour les débiteurs du compte de crédit"

# JDN
#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Vente comptoir"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "Échec de la commande SQL d'ajoût de transaction de compte bancaire:"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Impossible d'insérer une transaction bancaire"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "Échec de la commande SQL d'ajoût de transaction de reçu client:"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Impossible d'insérer une transaction réception contre le client, car"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Impossible d'insérer la répartition de la clientèle de la réception de la facture parce que"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Numéro de l'avoir"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Imprimer cet avoir"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Oui, s'il vous plaît"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Rechercher un article"

# JDN
#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ": recherche d'un article dans la base de données.</br> Affiner les résultats en sélectionnant une catégorie, une description partielle de l'article ou une partie d'un code"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Saisir une description partielle"

# JDN
#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Vente comptoir"

# JDN
#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Précédent"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

# JDN pas clair
#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr ""

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Commandé"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Disponible"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "La demande pour ce produit de"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Ajouter à la vente"

# JDN
#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

# JDN need to see if it can apply to all php where it is used.
# Written vs CounterSales.php
# Causes pb in SelectOrderItems.php
#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Vente rapide"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Rechercher un article"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

# JDN
#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Ventes directe"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Bien que ce compte soit défini comme le compte vente au comptant pour ce lieu, ce compte doit être surveillé. Contactez la comptabilité."

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "Bien que le compte soit défini comme compte de vente au comptoir pour ce site, le compte est actuellement suspendu. Contactez la comptabilité."

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Cette vente a été annulée à votre demande"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Démarrer une nouvelle vente au comptoir"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Date incorrecte"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "La saisie de la date"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "doit être dans le format"

# JDN
#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "n'est pas dans la base de données"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "Les assemblages factices ne peuvent être vendus, ces éléments n'existant que sous forme de nomenclature utilisée pour d'autres articles manufacturés. L'article suivant n'a pas été ajouté à la commande:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Le système ne dispose pas actuellement répondre à un comptoir de vente d'objets lot contrôlé ou sérialisé"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "Seuls les articles ayant une quantité positive seront ajoutés à la vente"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "L'ordre du jour n'a pas pu être mis à jour parce que vous tentez d'établir la quantité commandée à moins de 0 ou le prix inférieur à 0 ou la remise de plus de 100% ou inférieure à 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "Qté en Stock"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Enlevé par"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Commentaires"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Banked to"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Montant payé"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Enregistrer la vente"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Pour facturer, des lignes doivent être saisies au préalable"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "Le montant inscrit à titre de paiement ne correspond pas au montant de la facture. S'il vous plaît s'assurer que le client a payé le montant exact et entrer de nouveau"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Le paramètre d'interdire négative des stocks est réglé et la facturation de cette vente aurait pour effet de stock négatif. Aucun autre traitement peut être effectué. Alter la première vente des quantités de modifier ou de supprimer des lignes qui n'ont pas de stock suffisant."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

# JDN
#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "La commande ne peut pas être ajoutée:"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Des difficultés à insérer une ligne d'un ordre de vente. Le SQL qui n'ont pas été"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Impossible d'ajouter la ligne de commande client"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Impossible d'insérer un nouvel ordre du travail pour le poste de commande de vente"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "En créant automatiquement un ordre de travail pour"

# JDN
#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "un problème a été rencontré: un(des) article(s) ont un coût nul. Vérifier les nomenclatures"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Le poste de commande de travail ne peut être ajouté"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Un nouvel ordre de travail a été créé pour"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Ce sont pour"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "leur réf de commande"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "notre numéro de commande"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Les numéros de série suivants ont été réservés à cet ordre de travail"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Ce numéro généré automatiquement série existe déjà - il ne peut pas être ajouté à l'ordre de travail"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Le numéro de série pour le poste de commande de travail ne peut être ajouté"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Impossible de mettre à jour le nouveau numéro de la prochaine série pour l'article"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Nouveau n° d'ordre de travail"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "pour"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Commande n°"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "a été saisie"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "Échec de la commande SQL de mise à jour de la date du dernier paiement reçu:"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Impossible de mettre à jour la fiche client pour la date du dernier paiement reçu en raison"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "Échec de la commande SQL d'ajoût d'allocation de reçu à une facture:"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Articles commandés fréquemment"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", affiche les éléments les plus fréquemment commandés au cours des 6 derniers mois. Sélectionnez un article de cette liste ou continuez vos recherches."

# JDN
#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Saisir une quantité pour sélectionner un article  puis cliquer sur \"Ajouter à la vente\".</br> Utiliser les boutons \"Suivant\" ou \"Précédent\" pour faire défiler les articles."

# JDN
#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Utilisez ce formulaire pour faire une vente comptoir. Entrez le code de l'article et la quantité vendue."

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Annuler la vente"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "Voulez-vous annuler cette vente?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Une facture de crédit"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Cette page ne peut être ouverte que si une facture a été sélectionné pour le crédit"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "S'il vous plaît sélectionnez une première facture"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Un crédit ne peut être fourni pour la facture sélectionnée"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Les détails de la facture ne peut pas être trouvé en raison"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "Commande SQL d'affichage de la facture: "

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Cette facture ne peut être crédité d'utiliser ce programme"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Un avoir manuel devra être préparé"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "Commande SQL d'affichage des en-têtes de transaction:"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "L'ordre du jour en ligne"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "est contrôlée, mais les numéros de série ou numéros de lot ne pouvait être trouvé en raison"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "Commande SQL d'affichage des informations de l'article vérifié:"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Il n'y a pas de postes qui ont été récupérés pour cette facture"

# JDN
#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "Le programme de crédit automatique ne peut pas créer un avoir à partir de cette facture"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Cette facture ne peut être crédité en utilisant l'installation automatique"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "S'il vous plaît rapport un dossier en double-tête DebtorTrans a été trouvé pour la facture"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "L'ordre du jour n'a pas pu être mis à jour parce que vous tentez d'établir la quantité crédité à moins de 0 ou le prix inférieur à 0 ou la remise de plus de 100% ou inférieure à 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Créditer la facture"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Montants des avoirs"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Facturé"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Crédit"

# JDN
#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Taux de remise"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Taux T.V.A."

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Frais de transport facturés"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Créditer le coût du transport"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Les totaux de crédit"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Le code GL de radier la valeur en crédits de doit être spécifié. S'il vous plaît sélectionner le code approprié pour GL la boîte de sélection"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "La modification de la fiche facture pour tenir compte de l'attribution de l'avoir à cette facture a échoué"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "Commande SQL de mise à jour de facturation"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "La transaction d'avoir client n'a pas pu être ajoutée à la base de données car"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "Commande SQL d'ajoût d'avoir du client"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "La fiche d'allocation de l'avoir ne peut pas être ajoutée à la base de données car"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "Commande SQL d'ajoût de fiche d'allocation de l'avoir"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Le record de vente en détail l'ordre ne pouvait être mis à jour pour la quantité réduite facturés en raison"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "Impossible d'obtenir le stock de l'emplacement actuel de l'élément d'assemblage"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "Commande SQL de mise à jour du stock de composant d'un lieu donné"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "Le registre des stocks de série élément n'a pas pu être sélectionné à cause"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "Commande SQl d'affichage du numéro de série des articles en stock"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "Radiés hors inv"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "Commande SQL d'ajoût de fiche de mouvement de stocks (pour affichage dans l'avoir):"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Les taxes et le taux applicables à cette rubrique d'avoir n'ont pas pu être insérés:"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Le comte de vérifier les dossiers existants de vente d'analyse ne pouvait pas courir parce"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Le dossier d'analyse des ventes pour cet avoir ne peut pas être ajouté car"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Le côté matériel ou radiation du coût des ventes GL annonce ne pouvait pas être inséré, car"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "L'annonce de l'avoir GL n'a pas été ajoutée"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "L'annonce de la remise par avoir GL n'a pas été ajoutée"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "L'annonce GL du nombre total de débiteurs n'a pas été ajoutée"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "L'annonce GL fret pour cet avoir n'a pas pu être insérée pour cause"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "a été traité"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Type d'avoir"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Marchandises renvoyées"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Marchandises"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Inverser la surcharge"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Les marchandises renvoyées au site"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Amortir le coût des marchandises"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "Information avoir"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Processus de crédit"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Précisez valoir articles contrôlés"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Sélectionner un article crédité"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Cette page ne peut être ouverte que si un article d'un avoir a été sélectionné."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Cette page ne peut être ouvert que si un avoir vérifié a été sélectionné."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Retour à la saisie de l'avoir"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Avis"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Le poste doit être défini comme contrôlée requiert l'entrée des numéros de lots ou numéros de série étant crédité"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Crédit de l'objet contrôlé"

# JDN (à revoir?)
#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Gestion des codes de solvabilité"

# JDN
#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Le code existe déjà dans la base de données"

# JDN
#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Le code doit être un nombre entier"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "La description du statut de solvabilité ne doit pas dépasser 30 caractères"

# JDN
#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "La description du code doit être saisi"

# JDN
#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Le code de solvabilité à été mis à jour"

# JDN
#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Un nouveau code de solvabilité a été ajouté"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Impossible de supprimer ce code solvabilité car des comptes clients l'utilisent"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "Comptes Clients se servant de ce code solvabilité"

# JDN
#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Le code de solvabilité a été supprimé"

# JDN
#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Code"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Refus de facturation"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Facturation OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "PAS DE FACTURATION"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

# JDN
#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Afficher les codes de solvabilité"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Gestion des devises"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "La monnaie existe déjà dans la base de données"

# JDN
#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Le taux de change doit être numérique"

# JDN
#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "Le nombre de décimales doit être numérique"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "Le nombre de décimales à afficher doit être supérieur ou égal à zéro"

# JDN
#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "Le nombre de décimales à afficher pour cette devise doit être inférieur ou égal à 4"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Le pays de la devise comporte au maximum 50 caractères"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Le nom des centièmes comporte au maximum 15 caractères"

# JDN
#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "La devise a été mise à jour"

# JDN
#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "La fiche devise a été ajoutée"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Impossible de supprimer cette devise car il existe des comptes clients qui se r��ent �cette devise"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "Comptes clients se servant de cette devise"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Impossible de supprimer cette devise car il existe des comptes fournisseurs qui se r��ent �cette devise"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "Comptes fournisseurs se servant de cette devise"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Impossible de supprimer cette devise car il existe des transactions bancaires qui utilisent cette devise"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "Transactions bancaires se servant de cette devise"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Impossible de supprimer cette devise car elle est la devise de base pour la soci"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "La devise a été supprimée"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Pays"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr " Code ISO4217"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Nom de la monnaie"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Nom des centièmes"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "Décimales"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Taux de change - BCE"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Gestion"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "Voulez-vous supprimer cette devise?"

#: Currencies.php:363
msgid "Graph"
msgstr "Graphique"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Devise de référence"

# JDN
#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Afficher les devises"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Erreur lors de la recherche des informations sur les devises"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "Code de devise ISO 4217"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "Nombre de décimales"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Client EDI Set Up"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Le code de clients de référence EDI ne peut pas contenir les caractères suivants"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "ou un espace"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Le code de clients de référence EDI doit être réglé lorsque l'EDI factures ou des commandes EDI sont activés"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "L'adresse e-mail ou EDI clients l'adresse du serveur FTP doit être inscrit si factures EDI doivent être envoyées"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Les données de configuration des clients EDI n'a pas pu être mis à jour car"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Client EDI configuration mis à jour"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Client EDI configuration a échoué"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Les détails de configuration des clients EDI n'a pas pu être récupérés en raison"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Permettre l'envoi de factures EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Désactivé"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "Activé"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Créer"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Modifier le format Message facture"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Valider reception de commandes EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Référence EDI client"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Voie de communication EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Pièces jointes (courriel)"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Protocole de transfert de fichier (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Serveur FTP ou adresse courriel"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Identifiant FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Mot de passe FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr ""

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Retour aux articles"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Il n y a pas d'article s�ectionn�- Entrez le code article ou s�ectionnez un article avec la recherche en dessous"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Le facteur de conversion doit être numérique"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "un nombre est attendu"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "Le facteur de conversion est le nombre par lequel le prix doit être divisé pour obtenir le prix unitaire dans notre unité de mesure"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Exemple"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Le facteur de conversion à entrer est 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Aucun changement n'a été fait dans la base de données"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

# JDN
#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "pour le code"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "Facteur de conversion (pour l'unité de mesure)"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Le code client"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "Nom fournisseur"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "code fournisseur"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Article"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "n'est pas défini dans la base de données"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Adresse 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Adresse 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "Adresse 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Une recherche est disponible ci-dessous si nécessaire"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Notre unité de mesure"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Facteur de conversion (à notre unité de mesure)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Ajouter"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "État du stock"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Afficher les mouvements de stock"

# en attente, en cours ou autre chose?
#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Commandes clients en cours"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Commandes clients traitées"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Configuration Client Login"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Un client doit être sélectionné avant de pouvoir modifier ses paramètres"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "Sélectionnez un client"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " a été sélectionné"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "L'identifiant doit contenir au moins 4 caractères"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "Les noms d'utilisateur ne peut pas contenir les caractères suivants"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "Le mot de passe doit contenir au moins 5 caractères"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "Le Mot de Passe ne peut pas contenir le Nom Utilisateur"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Après avoir saisi un code client, vous devez indiquer un code agence correct pour ce client"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "Échec du contrôle de validité du code client et de la succursale:"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "Commande SQL de vérification du code succursale et client:"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Le code agence ne correspond pas au code client"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "L'utilisateur ne peut pas être ajouté:"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "Échec de la commande SQL d'ajoût du nouvel utilisateur: "

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "Un nouvel identifiant client a été créé"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Identifiant"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Mot de passe"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Nom complet"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "N° téléphone"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Code succursale"

# JDN
#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Format des rapports"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "paysage"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Lettre"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Légal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Thème"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Langue"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Il y avait un problème de récupération des opérations qui ont été réglés au cours du dernier mois pour"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "depuis la base de données"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Il y avait un problème de récupération pour les transactions en suspens"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Conditions"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Limite de crédit"

# JDN
#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Code de solvabilité"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "COMPTE SUSPENDU"

# JDN
#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Afficher les transactions à partir du"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Actualiser la recherche"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Frais"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Crédit"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Assigné"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Solde"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Cliquer pour un aperçu de la facture"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr ""

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Cliquer ici pour un fichier PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr ""

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Cliquer pour envoyer la facture par courriel"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Cliquer pour un aperçu de l'avoir"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Cliquer pour envoyer l'avoir par courriel"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Cliquer pour allouer des fonds"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Attribution"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Total Solde"

# JDN
#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Actif"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "À échéance aujourd'hui"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "jours de retard"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Plus de"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Reçu client"

# JDN
#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr " Allocations des avoirs"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Les allocations peuvent pas être traitées à nouveau"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Si vous cliquez sur actualiser sur cette page juste après avoir transformé une allocation"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "essayez d'utiliser les liens de navigation fournis plutôt que le bouton de retour"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "Pour éviter ce message à l'avenir"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Le montant saisi est négatif"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Seuls les montants positifs sont autorisés"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Allocation n'ont pu être traitées parce que le montant alloué est supérieur à la"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "être attribués"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Total alloué"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "et le montant total de la"

#: CustomerAllocations.php:73
msgid "was"
msgstr "a été"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Assigner reçu"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Assigner des reçus"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Type"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Client n°"

# JDN (à allouer?)
#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "À assigner"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Action"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Montant dans la devise du client"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "convertis en monnaie locale au taux de change de"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "encore à"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Assigner"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Cette"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Running"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Être affecté"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Total Alloué"

# JDN
#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Recalculer le total a alloué"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Reste à allouer"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Traitement des allocations"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Pas de reçu ou de crédits en suspens à allouer à ce client"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Il n'y a aucune allocation à faire"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr "Activité et soldes du client"

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Zone d'achalandage"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Vendeur"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "À partir du"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "jusqu'au"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Débit"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Succursales du client"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Cette page doit être appelée avec le code débiteur du client pour lequel vous souhaitez modifier les branches"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr ""

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Sélectionner d'abord un client, puis sélectionner le lien pour ajouter / modifier / supprimer les succursales"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "Le code de la Direction générale ne peut pas contenir les caractères suivants"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "Le code de la Direction générale doit être d'au moins un caractère à long"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "La date après laquelle les factures sont facturés le mois suivant devrait être un nombre et un certain nombre reconnue n'a pas été saisi"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "La date (le mois), après quoi les factures sont à la charge du mois qui suit doit être un nombre inférieur à 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Les jours de livraison estimé est supposé être un nombre et un certain nombre reconnue n'a pas été saisi"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Les jours de livraison estimé doit être un nombre de jours de moins de 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Un paquet peut être livré par voie maritime partout dans le monde en moins de 60 jours généralement"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Erreur lors de la recherche des informations"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "Notice Géocode"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Adresse"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "échec du géocodage."

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "Statut des réceptions"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "l'agence a été mise à jour."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "Agence client"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "a été ajoutée, ajoutez une autre agence ou retournez au <a href=index.php>menu principal</a>"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Menu principal"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "Impossible d'insérer ou de mettre à jour la fiche succursale"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "Impossible de supprimer cette branche parce que les transactions des clients ont été créés pour cette branche"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "transactions avec ce Code Direction"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Impossible de supprimer cette branche parce que les dossiers d'analyse des ventes &quot;pour elle&quot;"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "dossiers d'analyse des ventes au présent Code Direction / client"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Impossible de supprimer cette branche parce que les ordres de vente &quot;pour elle&quot;"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Purge des anciens ordres premières ventes"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "commandes de cette agence/client"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Impossible de supprimer cette branche parce que les utilisateurs existent qui font référence à ce"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Purge des anciens clients"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "les utilisateurs se référant à cette direction générale / clients"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "La fiche succursale ne peut pas être supprimée"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "le serveur SQL renvoyé le message suivant"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Succursale supprimée"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Succursales définies pour"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Contact succursale"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Vendeur"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Fax"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Groupe T.V.A."

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Activé?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Voulez-vous supprimer cette succursale?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Suppression d'agence"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Les succursales sont activées."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Les succursales sont désactivées"

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Total agences"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Pas de succursale définie pour"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Vous devez avoir un minimum d'une branche pour chaque client. S'il vous plaît ajouter une branche maintenant."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Changer les détails de la succursale"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Afficher toutes les succursales définies pour"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Changer une succursale"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Ajouter une succursale"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Nom de la succursale"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Adresse 1 (rue)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Instructions spéciales"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Jours de livraison"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr ""

# JDN
#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Le vendeur (la vendeuse)"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Il n'y a pas de personnel de vente défini encore"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "branches client doit être attribué à une personne de vente"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins une personne de ventes"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Définir les vendeurs"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Il n'y a pas de zones définies comme encore"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "branches client doit être allouée à une zone"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins une surface de vente"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Définir les zones de vente"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "branches client doit se référer à un emplacement par défaut lorsque des actions sont normalement tirées"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins un lieu de stockage"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "Définir des emplacements de stock"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Prélèvement sur les stocks de"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Téléphone"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Numéro de fax"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "Pas de groupe de taxation défini - Leur création doit précéder celle d'une agence"

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "Définir des groupes de taxe"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Les transactions sur cette branche"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "Pas de transporteur défini - Leur création doit précéder celle d'une agence"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "Définir un transporteur"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Méthode de livraison par défaut"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Default Packlist"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Afficher les détails de la société et logo"

# JDN
#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Masquer nos informations société"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "Adresse postale 1 (rue)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adresse postale 2 (Banlieue/Ville)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "Adresse postale 3 (État)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "Adresse postale 4 (code postal)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Code clients de la succursale interne (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Demande client"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Pour afficher l'enquête d'un client doit d'abord être sélectionné dans l'écran de sélection des clients"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Sélectionner un client"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Aucune transaction n'a été retourné par le SQL, car"

# JDN
#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Il n'y a pas de transactions à afficher depuis le"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Plus d'info"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Cliquer pour créditer la facture"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr "Cliquer pour afficher les entrées du grand livre"

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr "Entrées du grand livre"

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Date de la transaction"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "ID Stock"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

# JDN
#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Depuis"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Écriture du reçu"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Un compte bancaire doit être sélectionné pour ce reçu"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Échec de la commande SQL d'affichage du nom du compte bancaire"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "N° compte bancaire"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "n'est pas mis en place comme un compte bancaire"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Le taux de change inscrits doivent être numériques"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Le taux de change fonctionnelle entrée doit être numérique"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Changement de la devise de la réception signifie que les entrées existantes ont besoin d'être refait - uniquement des échanges clients dans la monnaie choisie peut être sélectionnée"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Pas de code GL sélectionné"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "si ce point l'analyse GL ne peut être ajouté"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "La société n'a pas encore été mis en place correctement"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "cette information est nécessaire pour traiter le lot"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Traitement suspendu"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Résumé du lot des reçus"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Numéro de lot"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr ""

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "Code GL"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Nombre de reçus"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Imprimer un reçu à la clientèle"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Impossible d'insérer une entrée de GL pour la réception, car"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "Échec de la commande SQL d'ajoût de reçu GL:"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Transfert de l'acte"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "Échec de la commande SQL d'ajoût de transaction bancaire:"

# JDN
#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Échec de la commande SQL d'ajoût de transaction bancaise"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "Échec de la commande SQL d'ajoût de la transaction GL du compte bancaire de débit:"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "Échec de la commande SQL d'ajoût de transaction GL du débit de paiement:"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Ne peut pas valider les modifications"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Lot de reçus"

# JDN
#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "a été ajouté(e) à la base de données"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Sommaire Imprimer par lots PDF"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Saisir un reçu"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr ""

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "Commande SQL d'affichage des informations du client:"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Il n'y a pas de client correspondant à la recherche"

# JDN
#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "Modifier les critères de recherche"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Les coordonnées du client n'a pas pu être récupérés en raison"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr ""

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Saisir un reçu"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Saisir réception par le client"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Pour entrer un paiement à un client (par exemple un avoir), entrez un montant négatif."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Les comptes bancaires ne sont pas encore définis"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Vous devez tout d'abord"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Pas de devise définie"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Les reçus ne peuvent pas être saisis avant d'avoir défini une devise"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "taux suggérés:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Taux de change du reçu"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Le taux de change entre la monnaie de la monnaie de compte bancaire et la monnaie de la réception"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Taux de change de base"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "Le taux de change entre la monnaie de l'entreprise (la monnaie fonctionnelle) et la devise du compte bancaire"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Type de reçu"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "En banque"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Accumulées dans le"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "sur"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Reçu"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Tag"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Le client a choisi ne se trouvera pas dans la monnaie de la réception étant entré - soit la monnaie de la réception doit être modifié ou un autre client sélectionné"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Entrée générale Réception Ledger"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Sélectionner un mot-clef"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Aucun compte GL initialisé"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "les recettes ne peuvent pas être imputées à des comptes GL tant que les comptes GL sont mis en place"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Montant des remises"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "convenu escompte pour paiement rapide est"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Détails de la Banque du bénéficiaire"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Sélectionner un client"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Texte de la clientèle"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "Nom"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Texte extrait de la clientèle"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "code"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Numéro de facture client"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Saisir un reçu GL"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Accepter et commencer le traitement par lot"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Gestion des clients"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Le numéro de client existe déjà dans la base de données"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Le nom du client doit être inscrit et être quarante caractères ou moins long"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "Le code débiteur ne peut pas être vide"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "Le code client ne peut pas contenir les caractères suivants"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "La ligne 1 de l'adresse ne doit pas dépasser 40 caractères"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "La ligne 2 de l'adresse ne doit pas dépasser 40 caractères"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "La ligne 3 de l'adresse ne doit pas dépasser 40 caractères"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "La ligne 4 de l'adresse ne doit pas dépasser 50 caractères"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "La ligne 5 de l'adresse ne doit pas dépasser 20 caractères"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "La limite de crédit doit être numérique"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "L'escompte pour paiement doit être numérique"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "Le client depuis le terrain doit être une date dans le format"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "Le pourcentage de remise doit être numérique"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "La limite de crédit doit être un nombre positif"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "L'escompte pour paiement devrait être inférieure à 10% et supérieur ou égal à 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "La réduction devrait être inférieur à 100% et supérieur ou égal à 0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Le code de devise ne peut pas être mis à jour il ya déjà des opérations pour ce client"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "Le client n'a pas pu être mis à jour car"

#: Customers.php:204
msgid "Customer updated"
msgstr "Client mise à jour"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Ce client n'a pas pu être ajouté: "

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Vous devriez être automatiquement transmis à l'entrée d'une nouvelle page à la clientèle Direction"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Aucune mise à jour ou supprime a eu lieu"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Ce client ne peut pas être supprimé parce qu'il ya des opérations qui s'y réfèrent"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "opérations contre ce client"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Impossible de supprimer le client car des commandes y font référence"

#: Customers.php:304
msgid "orders against this customer"
msgstr "ordonnances à l'encontre de ce client"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Impossible de supprimer ce dossier client parce que les dossiers d'analyse des ventes &quot;pour elle&quot;"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "dossiers d'analyse des ventes contre ce client"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "Définissez une liste de type / prix de vente pour pouvoir créer un client"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Cliquer"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "ici"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "pour définir un tarif"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "Définissez un type de client pour pouvoir créer un client"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "pour définir un type de client"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Cliquer ici pour continuer"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Adresse ligne 1 (rue)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Aucun type de tarifs de vente / défini"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "Configuration des types"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Aucun type/prix de client défini"

# JDN
#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Le type de client"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Client Depuis"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "remise (%)"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Code remise"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Escompte de paiement (%)"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Réf. T.V.A."

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Pas de conditions de paiement définies - Saisissez au moins un valeur dans l'onglet de configuration du menu principal"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Conditions de paiement"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Il n'y a pas de crédit statuts actuellement défini - allez à l'onglet de configuration du menu principal et mettre en place au moins une première"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Il n'y a pas de devises actuellement définie - allez à l'onglet de configuration du menu principal et mettre en place au moins une première"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Devise du client"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr ""

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Adresse de facturation"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adresse à \"HO\""

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adresse de la succursale"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Ajouter un client"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "Contact supprimé"

#: Customers.php:1131
msgid "Add Contact"
msgstr "Ajouter un contact"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Voulez-vous supprimer ce contact?"

# JDN
#: Customers.php:1186
msgid "Update Customer"
msgstr "Mettre à jour le client"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Supprimer un client"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Opérations avec la clientèle enquête"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Transaction enquête"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Choisissez le type de transaction à signaler."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "De"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Voir les transactions"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Les opérations avec la clientèle pour les critères sélectionnés n'ont pas pu être récupérés en raison"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Taux de change"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Cliquer pour un aperçu du crédit"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Types de client"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Gestion des types de client"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Ajouter / Modifier / Supprimer"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "La description du nom du client type doit être de 100 caractères ou moins long"

# JDN
#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Le nom doit comporter au moins un caractère"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Vous avez déjà un type de client appelé"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Le type de client"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " existe déjà."

# JDN
#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Le type de client"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "a été créé"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Le nombre de transactions en utilisant ce type de client n'a pas pu être trouvé"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Impossible de supprimer ce type parce que les transactions des clients ont été créés à l'aide de ce type"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "transactions au moyen de ce type"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Le nombre de transactions en utilisant cette fiche Type n'a pas pu être récupérés en raison"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Impossible de supprimer ce type parce que les clients sont actuellement mis en place pour utiliser ce type"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "les clients avec ce type de code"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "La fiche type n'a pas été supprimée car"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Nom"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Voulez-vous supprimer ce type de client?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Afficher tous les types"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Enquête client Comment payé"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Lorsque des clients alloués"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Reçu"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Note de crédit"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Numéro de transaction"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr ""

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Le numéro de transaction à interroger faut d'abord entrer"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "Facture"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Il n'y a aucune allocation faite contre cette transaction"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Les quotas octroyés contre"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "numéro"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Total de la transaction"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "Demande de transaction bancaire"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "Transactions depuis"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "Transactions jusqu'au"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "Impossible de récupérer les détails du compte bancaire"

# JDN
#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "Il n'y a pas de transactions pour ce compte durant cette période"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Transaction de compte"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "Entre"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Type de transaction"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Montant en"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Sélectionner une autre date"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Ventes journalières"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Les ventes quotidiennes"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Sélectionner un mois pour afficher les ventes quotidiennes"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Mois à afficher"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Ventes Daily Show pour le mois sélectionné"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Les données sur les ventes n'ont pas pu être récupérés en raison"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Dimanche"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Lundi"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Mardi"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Mercredi"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Jeudi"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Vendredi"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Samedi"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Total des ventes pour le mois"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "% GP"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Note moyenne des ventes quotidiennes"

#: Dashboard.php:5
msgid "Dashboard"
msgstr "Tableau de bord"

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "Échec de la commande SQL:"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr "Soldes en souffrance des clients"

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Trans Date"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Date d'échéance"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Dû ce jour"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Jours"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Totaux"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr "Factures de fournisseurs à payer dans un délai d'un mois"

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Date de la facture"

#: Dashboard.php:301
msgid "Amount Due"
msgstr "Montant dû"

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Les détails des factures fournisseurs en raison n'a pas pu être récupérés en raison"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Total des paiements à échéance"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr "Soldes bancaires et de cartes de crédit"

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Impossible d'afficher les comptes bancaires mis en place:"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "Échec de la commande SQL pour afficher les informations du compte bancaire"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Plan comptable détaillé de ce compte"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr "Commandes en cours"

# have a look at dolibarr to find the correct term
#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Commande client"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Date de cde"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Date de livraison souhaitée"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Livrer à"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Total"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "dans"

# JDN
#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Échec de la commande SQL d'affichage de la commande ou du devis:"

# JDN
#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "Total en"

# JDN
#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "État des soldes client"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Soldes client"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Impossible d'obtenir la date de la dernière journée de la période sélectionnée"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "La liste des clients de détails n'a pas de clients à faire rapport sur"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Total des soldes"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Soldes débiteur"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Soldes au"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Impossible de récupérer les données, car la période"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "Échec de la commande SQL d'affichage de la période:"

# JDN
#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Détails de la livraison"

# JDN
#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Cette page ne peut être rechargée après la création d'une commande."

# JDN
#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Pour modifier une commande, sélectionner le menu \"Comptes client / commandes"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Cette page ne peut être lu si un il ya des éléments de l'ordre"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Vous devez entrer la personne ou la compagnie à laquelle la livraison doit être faite"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Vous devez entrer l'adresse dans la case prévue"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Les commandes ne peuvent être acceptées sans une adresse correcte"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Le coût du fret est entré devrait être numérique"

# JDN
#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Une commande récurrente ne peut être créée à partir d'un devis"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Vous devez sélectionner le type de packlist à imprimer"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Date incorrecte"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "La saisie de la date doit être dans le format"

# JDN
#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Problème ave le transporteur par défaut"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "Commande SQL  de vérification de l'expéditeur par défaut:"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Nous avons un problème"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "il n'y a pas défini les expéditeurs"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "S'il vous plaît utilisez le lien ci-dessous pour créer des entreprises d'expédition ou de fret"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "le système attend de la compagnie maritime d'être sélectionnées ou une entreprise de transport par défaut à utiliser"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Vous devriez être automatiquement transmis à l'entrée de l'ordre la page de détails récurrents"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Modifier une commande"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Vous devriez être automatiquement transmis à l'entrée de la page en ligne pour plus de détails"

# JDN
#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Les frais de transport ont été mis à jour"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "S'il vous plaît confirmer que l'ordre et les frais de transport sont acceptables, puis de confirmer l'ordonnance de nouveau si OK"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Le coût du fret nouveau"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "et le coût du fret a été calculé précédemment"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Les termes client ne peut pas être déterminée"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Cet ordre ne peut pas être traitée car"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "Commande SQL d'affichage des modalités de paiement du client:"

# JDN
#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "N° de devis"

# JDN
#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Imprimer le bordereau d'expédition"

# JDN
#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Pré-imprimé"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

# JDN
#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmer l'expédition et procéder à la facturation"

# JDN
#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "Imprimer le devis (paysage)"

# JDN
#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "Imprimer le devis (portrait)"

# JDN
#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Saisir une autre commande"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Je vous remercie pour votre entreprise"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Impossible de mettre à jour le statut du contrat"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "Échec de la commande SQL de mise à jour des statuts du contrat:"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Impossible insérer le cahier des matériaux"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "Échec de la commande SQL de mise à jour de la commande:"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "L'ordre ne peut pas être mis à jour car"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "Échec de la commande SQL de mise à jour de la commande:"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "La ligne de commande mis à jour ne peut pas être modifié en raison"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "bordereau d'impression - papier pré-imprimé"

# JDN
#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmer les quantités à livrer et fournir la facture"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Sélectionner une autre commande"

# JDN
#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Livrer"

# JDN
#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Détails de la livraison"

# JDN
#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Résumé devis"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Résumé de la commande"

# JDN
#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Total hors taxe et transport"

# JDN
#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Poids"

# JDN
#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Volume"

# JDN
#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Livrer à"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

# JDN
#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Depuis"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "Les emplacements de stock n'a pas pu être trouvé"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "Commande SQL d'affichage des entrepôts:"

# JDN
#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Date de livraison estimée"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Date du devis"

# JDN
#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Date de confirmation de la commande"

#  JDN
#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr ""

#  JDN
#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#  JDN
#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

# JDN
#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Bordereau d'expédition"

# JDN
#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Afficher nos infos société"

# JDN
#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Masquer nos infos société"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "Ré-Imprimer le bordereau d'expédition"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "Dernière Impression"

# JDN
#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Recalculer Frais de Port"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Méthode d'expédition"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "Les détails expéditeur n'a pas pu être trouvé"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "Commande SQL d'affichage des informations expéditeur:"

# JDN
#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "Devis"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Commander"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Créer une commande récurrente"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Valider les changements"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

# JDN
#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "Le sql qui n'ont pas été"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

# JDN
#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

# JDN
#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "Décideur"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

# JDN
#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Gestion des remises"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr ""

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "La catégorie de Remise"

#: DiscountCategories.php:46
msgid "record for"
msgstr "pour"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "n'a pas été mise à jour car"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr ""

#  JDN
#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Le stock a été mis à jour"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

# JDN
#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Code catégorie de remise"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Saisir un code"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Code partiel"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Description partielle"

# JDN
#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Mettre à jour"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Sélectionner un code pièce"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr ""

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "à tous les articles dans la catégorie stock"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Articles mise à jour"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Catégorie de Remise"

# JDN
#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Voulez-vous supprimer cette remise?"

# JDN
#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Aucune remise n'est définie"

# JDN
#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Entrer un code de 2 caractères pour la catégorie de remise et le code de l'article auxquels cette remise s'appliquera."

# JDN
#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Mettre à jour les remises pour"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "un article"

# JDN
#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "une catégorie entière"

# JDN (réduction?)
#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Gestion des remises"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "La quantité doit être un nombre positif"

# JDN
#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "La quantité totale des articles d'une commande dans cette catégorie de remise"

# JDN
#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "à laquelle la remise sera appliquée est incorrecte"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Saisir un nombre positif"

# JDN
#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Le taux de remise doit être un nombre positif"

# JDN
#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

# JDN
#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "La remise a été ajoutée"

# JDN
#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "La remise a été supprimée"

# JDN
#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Tarification"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Quantité"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Voulez-vous supprimer cette catégorie de remise?"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Format du message EDI"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Il y avait une erreur d'insérer les enregistrements par défaut message modèle de facture pour les"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Ligne mis à jour"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Message / Ligne ajout"

# JDN
#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "La ligne a été supprimée"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Définition des"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Format chaîne de caractères"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr ""

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr ""

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Titre"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Détail"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr ""

# JDN
#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Mettre à jour"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Traiter les Commandes EDI"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Le Standard EANCOM permet seulement"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "occurrences du segment"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "ceci est la"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "occurrence"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Le segment de ligne comme suit"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Groupe de segments"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Occurences max d'un segment"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Nombre d'occurrences jusqu'ici"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "ERREUR"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Impossible d'identifier tag segment"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "à partir de la ligne de message"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Ce traitement de messages a été abandonnée et les conseils distincte est requise par le client pour obtenir les détails de l'ordre"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "La balise segment"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "est en cours"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Référence EDI du Client"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "Référence du message EDI"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Ce Message n'est pas une Commande"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Ce message est une commande standard"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Ce message est une commande globale"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "commande globale"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Cette Commande est URGENTE"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "COMMANDE URGENTE"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Annuler la commande"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Annuler la commande"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Ordre d'expédition"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Cde Permanente"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Transbordement des services afin"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Cde Exceptionnelle"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Ordre de transbordement"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Croix afin d'amarrage"

# JDN
#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Réf. commande client"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "Commande de REMPLACEMENT"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Suppression manuelle de la commande nécessaire"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Confirmation de l'ordre déjà envoyé"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Commande en doublon. Supprimer l'orignal manuellement"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "projet d'ordonnance que sans ordre créé en web-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "Pour copier uniquement aucune commande ne sera créé dans le Web ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Confirmation de Commande"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "pas créé dans webERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr ""

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Code réponse"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "S'il vous plaît reconnaître au client avec le détail et les modifications apportées à l'ordre"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "S'il vous plaît reconnaître au client la réception de message"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "S'il vous plaît reconnaître au client toute modification de l'ordre"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Aucun accusé de réception au client est nécessaire"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Date de livraison souhaitée"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Début de la promotion"

# JDN
#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "NE PAS livré(e) avant"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Annuler la commande si elle n'est pas envoyée avant"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Date de commande"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "du"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Date de prise en"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Période de facturation"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Période de validité"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Confirmation de la date et l'heure de plomb"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Le paiement sera effectué par un paiement direct pour cette commande"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Cet ordre doit être réglé conformément aux conditions normales de négociation compte"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Les marchandises sur cet ordre"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "une fois livrés"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "aura lieu à titre de garantie pour le paiement"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Le paiement sera effectué sur le compte bancaire"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Le paiement sera effectué par billet à ordre"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Le paiement sera effectué par un projet de loi élaboré par le créancier au débiteur"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Les modalités de paiement sont définis dans la section commerciale Résumé du compte"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Le paiement sera affiché dans le système de courrier ordinaire"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Origine des marchandises"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "code régime de droits"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "groupe à des conditions d'achat s'appliquent"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Annuler la commande si la livraison ne peut être faite à temps"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Livraison sous réserve d'une autorisation définitive"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Facturée mais non ré-approvisionner"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Réapprovisionnées mais non facturées"

# JDN
#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Livrer la commande complète"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Autorisation de la dépense n°"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Blanket Order"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Réf. client"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Importer la license"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "commande de l'acheteur"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Affaires"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "ref client Ultimate"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Fournisseur Ordre"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Autorisation de l'action"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autorisation"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "La référence des acheteurs a été spécifié comme un code EAN International Article Numbering Association"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "Malheureusement le domaine EDIReference de l'un des clients actuellement mis en place pour recevoir des commandes EDI ne correspond pas au code"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "utilisé dans ce message"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Fin de ce message"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "La référence fournisseur a été spécifié comme un code EAN International Article Numbering Association"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Malheureusement, la société EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "ne correspond pas au code"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Cela implique que le message EDI est pour un autre fournisseur"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Le traitement s'arrête là."

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Le n° de magasin a été spécifié comme"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Malheureusement, il n'existe pas de succursales, soit du code client"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "ou plusieurs qui correspondent à ce numéro de magasin"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Cet ordre ne pouvait pas être traitées ultérieurement"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "Erreur du Message de Commande EDI"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Message de Commande EDI"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Il y avait un problème récupérer les opérations avec la clientèle, car"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Erreur lors de la recherche du modèle de format EDI"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "Message EDI"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "a été envoyé avec succès"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "n'a pas pu être envoy"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "Échec de la connexion FTP"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Tentative de connexion au"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "pour l'utilisateur"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "impossible d'envoyer par FTP"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Transféré avec succès EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "via FTP"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "Impossible de créer un Message EDI car il n'y a pas de modèle de Message EDI INVOIC paramétré pour"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Sélectionner la commande à imprimer"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Sélectionner un numéro de commande à imprimer avant d'appeler cette page"

# JDN
#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Commande(s) client(s) en cours"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Commandes terminées"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Il y avait un problème se rappeler les détails tête de l'ordre de numéro de commande"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Erreur d'impression bordereau d'emballage"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Impossible de trouver Numéro de commande"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Le bordereau d'expédition le numéro d'ordre"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "a déjà été imprimés"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Il a été imprimé sur"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Cette vérification est là pour veiller à ce que les bordereaux d'emballage double ne sont pas produites et expédiées plus d'une fois pour le client"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Imprimer à nouveau"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Sur des pré-imprimés"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Même s'il a été imprimé auparavant"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Papier ordinaire"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Ou sélectionnez un autre numéro de commande à imprimer"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "Confirmation de Commande"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "Votre bon de commande."

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "Confirmation du courriel"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "Confirmation de commande"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Livré à"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr ""

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Quantité commandée"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "Le courriel suivant a été envoyé à"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "La transaction devrait avoir été envoyé au large"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "envoyer la transaction à la clientèle"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "La transaction devrait avoir été envoyé au large. Si ce n'est pas le cas (peut-être le navigateur ne supporte pas META Refresh)"

# JDN
#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "Le courriel ne semble pas être correcte. La transaction n'a pas été envoyée par courriel"

# JDN
#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Impossible d'afficher les informations de ce contact"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Erreur lors de la mise à jour"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Courbe monétaire"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "Tendance non disponible"

# JDN
#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Gestion des sociétés d'affacturage"

# JDN
#: Factors.php:25
msgid "Factor Companies"
msgstr "Sociétes d'affacturage"

# JDN
#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Le nom de la société d'affacturage doit comporter au plus quarante caractères et ne doit pas être vide"

# JDN
#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "L'adresse courriel est incorrecte"

# JDN
#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "Rien n'a été modifié"

#: Factors.php:79
msgid "The factoring company"
msgstr "La société d'affacturage"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "Échec de la commande SQL d'ajoût du facteur:"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Une nouvelle société d'affacturage"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "a été ajouté la base de données"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "La société d'affacturage ne pouvait pas être mis à jour car"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "Échec de la commande SQL de mise à jour du facteur:"

# JD
#: Factors.php:104
msgid "The factoring company record for"
msgstr "La fiche \"société d'affacturage\" pour"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Impossible de supprimer ce facteur parce qu'il ya des fournisseurs qui les utilisent"

# JDN
#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "fournisseurs qui utilisent cette société d'affacturage"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Fiche société d'affacturage pour"

# JDN
#: Factors.php:206
msgid "Factor company Name"
msgstr "Nom de la société d'affacturage"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Téléphone"

#: Factors.php:255
msgid "Insert New Factor"
msgstr ""

#: Factors.php:262
msgid "Update Factor"
msgstr ""

# JDN
#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Il n'y aura pas de second avertissement"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Cependant des vérifications seront effectuées pour s'assurer qu'il n'y a pas de fournisseurs en utilisant ce facteur avant que la suppression est traitée"

#: Factors.php:267
msgid "Delete Factor"
msgstr ""

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Voulez-vous supprimer cette société d'affacturage?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Nom de la société"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Adresse 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adresse 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adresse 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr ""

# JDN
#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Catégorie d'immobilisations"

# JDN
#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Catégories d'immobilisations"

# JDN
#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Le code de catégorie d'immobilisations doit comporter entre 1 et 6 caractères"

# JDN
#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Le code catégorie d'immobilisations doit être comporter entre 1 et 6 caractères"

# JDN
#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "Le nom de la catégorie d'immobilisations doit comporter entre 1 et 20 caractères"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr ""

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "Le coût de l'actif compte sélectionné est un compte bancaire - les comptes bancaires sont protégés contre toute ayant d'autres affectations qui leur sont faites. Sélectionnez un autre compte du bilan pour le coût de l'actif"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr ""

# JDN
#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Impossible de mettre à jour les catégories d'immobilisations"

# JDN
#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Mise à jour de la catégorie d'immobilisations"

# JDN
#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Impossible d'ajouter la catégorie d'immobilisations"

# JDN
#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Code de l'immobilisation ajoutée:"

# JDN
#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Impossible de supprimer cette catégorie d'immobilisations parce que des immobilisations en dépendent"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "immobilisations se référant au présent code de catégorie"

#  JDN
#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "L catégorie d'immobilisation"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Code"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr ""

# JDN à revoir pour le GL
#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr ""

# JDN à revoir pour le GL
#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Amortissement cumulé"

# JDN
#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Voulez-vous supprimer cette catégorie d'immobilisations? Des contrôles supplémentaires seront effectués pour garantir l'intégrité des données."

# JDN
#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Afficher les catégories d'immobilisations"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Code"

# JDN
#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

# JDN (à revoir nécessaire d'ajouter Grand Livre?)
#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Code coût de l'immobilisation"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

# JDN à revoir
#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Code amortissement pertes et profits"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

# JDN
#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Journal des amortissements"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "Format des dates"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr ""

# JDN
#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Date d'achat"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Coût"

# JDN
#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Amortissement cumulé"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Type DEPN"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Taux DEPN"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nouveau DEPN"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Total pour"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

# JDN
#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Impossible d'insérer une entrée de GL amortissement pour la dépréciation, car"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "Échec de la commande SQL d'ajoût de fiche de transaction GL:"

# JDN
#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Impossible d'ajouter une transaction d'immobilisation pour l'amortissement car"

# JDN
#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "Échec de la commande SQL d'ajoût de transaction d'immobilisation:"

# JDN
#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "Erreur: l'armortissement cumulé des immobilisations ne peut pas être mis à jour"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "Le SQL suivante a été utilisée pour tenter la mise à jour le cumul des amortissements de l'actif a été:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "GRAND TOTAL"

# JDN
#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "L'amortissement"

# JDN
#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "a été ajouté avec succès"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Retour au menu principal"

# JDN
#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Date de traitement de l'amortissement"

# JDN
#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Appliquer la dépréciation"

# JDN
#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Immobilisations"

# JDN
#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Retour à l'écran de sélection des actifs"

# JDN
#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Éléments des immobilisations"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Problème de téléchargement d'un fichier"

# JDN
#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "La description des actifs doit comporter entre 1 et 50 caractères."

# JDN
#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "La description des actifs ne doit pas être vide"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Le code barre doit être inférieur à 20 caractères"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent appartenir à une catégorie valide,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent appartenir à une catégorie correcte,"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Le taux d'amortissement devrait être un nombre entre 0 et 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Nombres inférieurs à 1 sont interprétés comme moins de 1%. Le taux d'amortissement doit être entré comme un nombre entre 0 et 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "changement de catégorie"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Impossible d'insérer une entrée de GL pour le changement de catégorie d'actifs en raison"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "Échec de la commande SQL d'ajoût de coût GL:"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "L'actif pourrait ne pas être mis à jour car"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "Échec de la commande SQL de mise à jour de l'actif:"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Actif"

# JDN
#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Impossible d'ajouter cet actif:"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "Échec de la commande SQL d'ajoût d'actif:"

# JDN
#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Le nouvel actif a été ajouté à la base de données avec le code:"

# JDN
#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "Rien n'a été modifié"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "L'actif a encore une valeur comptable nette - seuls les actifs ayant une valeur comptable nette de zéro peut être supprimé"

# JDN
#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "L'immobilisation a des opérations qui y sont associées. Elle ne peut être supprimée que si les transactions d'immobilisations sont purgés, sinon l'intégrité des rapports des immobilisations peut être compromise"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Il ya un ordre d'achat mis en place pour cet actif. La ligne de commande doit être d'abord supprimé"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Supprimer des actifs"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Impossible d'insérer une entrée de GL pour la suppression de l'actif parce"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "Impossible d'insérer une entrée de GL pour la reprise de l'amortissement cumulé sur la suppression de l'actif parce"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Impossible de supprimer l'enregistrement d'asset"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Supprimé l'enregistrement des actifs pour le nombre d'actifs"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Code actif"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

# JDN
#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Description"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "courte"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "longue"

# JDN
#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

# JDN
#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Catégorie"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Les catégories d'actifs n'a pas pu être récupérés en raison"

# JDN
#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Ajouter ou modifier des catégories d'actifs"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "L'emplacement des actifs n'a pas pu être récupérés en raison"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "Échec de la commande SQL d'affichage des sites des actifs:"

# JDN
#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Site"

# JDN
#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "Ajouter un site d'actifs"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Code barre"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "N° de série"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Type d'amortissement"

# JDN
#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Méthode linéaire"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Taux d'amortissement"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Résumé des actifs financiers"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Coûts cumulés"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Dépréciation cumulée"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

# JDN
#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Valeur comptable nette"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "En attente d'exécution"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Dernier amortissement effectué"

# JDN
#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Ajouter une immobilisation"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer l'actif. Seuls les actifs avec une valeur nulle livre peut être supprimé"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Supprimer cet actif"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Seuls les actifs avec une valeur nulle peuvent être supprimés."

# JDN
#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Sites des immobilisations"

# JDN
#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "L'ID site doit comporter au moins un caractère"

# JDN
#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "La description du site doit comporter au moins un caractère"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Cette situation a des emplacements enfant ne peut donc pas être supprimé"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

# JDN
#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Le site a été supprimé"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "ID site"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Description site"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Site parent"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

# JDN
#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Supprimer ce site"

# JDN
#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Registre des immobilisations"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Date d'acquisition"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Ajoûts"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "VAN"

# JDN
#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Valeur de cession"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Imprimer en pdf"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Imprimer au format CSV"

# JDN
#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "Tout(e)"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Afficher les actifs"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "N° de série"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Coût B/Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Coût C/Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr ""

# JDN
#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Affectation des actifs"

# JDN
#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

# JDN
#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "Catégorie"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Saisir une partie"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

# JDN
#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Tous"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "N° de série"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Coût d'achat"

# JDN
#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Total amortissement"

# JDN
#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Site"

# JDN
#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Concepteur de formulaires"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "Distance du côté gauche de la feuille au côté gauche de l'élément en points"

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "Distance du côté inférieur de la feuille au côté supérieur de l'élément en points"

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Largeur"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr "Largeur de l'élément en points"

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Hauteur"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr "Hauteur de l'élément aux points"

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr "Gauche"

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr "Alignement du texte gauche"

#: FormDesigner.php:63
msgid "Centre"
msgstr "Centre"

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr "Alignement du texte au milieu"

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr "Droite"

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr "Alignement du texte à droite"

#: FormDesigner.php:67
msgid "Justify"
msgstr "Justifié"

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr "Alignement du texte à droite et à gauche"

#: FormDesigner.php:69
msgid "Alignment"
msgstr "Alignment"

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Taille de la police"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr "Taille de la police en points"

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr "Ne pas afficher cet élément"

#: FormDesigner.php:89
msgid "Displays this element"
msgstr "Afficher cet élément"

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Le serveur web n'a pas les permissions d'écriture sur le fichier "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Vos modifications ne peuvent être sauvés"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Consultez votre administrateur système pour résoudre ce problème"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Modifier le formulaire"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Sélectionner le formulaire à modifier"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Faire les modifications désirées dans le formulaire ci-dessous."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "Toutes les mesures sont en points PostScript (72 points = 25,4 mm)."

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "Toutes les coordonnées sont mesurées  à partir du coin gauche inférieur de la feuille au coin haut gauche de l'élément. "

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Nom du formulaire"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Format papier"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "la hauteur des lignes"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Rayon"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr "Rayon des coins arrondis"

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Coordonnées x: départ"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Coordonnées y: départ"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Coordonnées x: fin "

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Coordonnées y: fin"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Aperçu du formulaire"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Enregistrer le formulaire"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Gestion des frais de transport"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Frais de transport"

# JDN
#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Sélectionner un transporteur"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Sélectionner l'entrepôt"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "Lieu de départ"

# JDN
#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "\"prix au volume\", \"prix au poids\", \"poids maximal\", \"volume maximal\", \"prix fixe\" et \"frais minimaux\"  doivent être numériques"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Fiche frais de transport mise à jour"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Fiche frais de transport ajoutée"

# JDN
#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Impossible de mettre à jour les frias de transport:"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Fiche frais de transport supprimée"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Destination"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Prix m³"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "Prix au kg"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "Poids max. (kg)"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Volume max."

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Forfait"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Facturation minimum"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Voulez-vous supprimer ce prix de transport?"

# JDN
#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Afficher les frais de transport"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Pour les expéditions de"

#: FreightCosts.php:330
msgid "using"
msgstr "utilisant"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Prix par m³"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Prix au kg"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Poids maximum par colis (kg)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volume maximum par Colis (m³)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Forfait (0 si prix par kg ou m³)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Facturation Minimum (0 si N/A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Aucune Commande retournée car"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Envoyer à"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Dernier envoi"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Envoyer"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Il y avait un problème récupérer les informations de l'entreprise en sorte que la maison de disques est correctement mis en place"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "a déjà été envoyé à Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Il a été envoyé le"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Pour ré-envoyer la commande et le solde non encore expédiés et facturés de l'ordre doit être modifié pour permettre la réimpression (ou renvoyer)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Cette vérification est là pour veiller à ce que la duplication des dépêches pour le client sont évités"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modifier l'ordre afin de permettre un renvoi ou une ré-impression"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Sélectionner les informations de livraison"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Il y avait un problème se rappeler les détails en ligne pour le numéro d'ordre"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "à partir de la base, car"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Progression de la connexion FTP"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Connecté à Radio Beacon serveur FTP à"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "avec nom d'utilisateur"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "Échec du transfert FTP"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Transf"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "a été envoyée par FTP sur Radio Beacon une copie du fichier qui a été envoyé a lieu sur le serveur à"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "L'ordre"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "pour l'expédition via Radio Beacon ne pouvait pas être trouvé"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Peut-être qu'il est configuré pour être expédié à partir d'un entrepôt différent"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Borderaux d'expédition désactivés"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "Le système n'est pas configuré pour les bordereaux d'expédition. Consulter votre administrateur système."

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Sélectionner les bordereaux d'expédition"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Créer des bordereaux d'expédition pour toutes les livraisons du"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "À partir d'un entrepôt"

# JDN
#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Imprimer des bordereaux d'expédition"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Il y avait un problème se rappeler les détails tête de l'ordre de la base de données"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Erreur d'impression du bordereau d'expédition"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Impossible de trouver toutes les commandes pour ce critère "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Saisir une autre date"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Bordereau d'expédition"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Impression laser de bordereau d'expédition"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Il y avait un problème de récupération de la ligne de commande pour plus de détails numéro de commande"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr "Numéro de lot"

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Impossible de récupérer les articles pour"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Signature"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Géocode Générer le XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Générer géocode"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Géo-référencement"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Géocodage des clients et les fournisseurs"

#: geocode.php:89
msgid "failed to geocode."
msgstr "échoué au géocodage."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Code fournisseur: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Retour à l'installation géocode"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Gestion géo-référencement"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "C'est ID géocoder existe déjà dans la base de données"

# JDN
#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "La fiche de statut de géo-référencement a été mis à jour"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Un nouveau statut geocode a été créé"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Géocode supprimé"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Configuration du géo-référencement"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Obtenir une clé API Google  "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Trouvez les lat/long du point central de votre carte "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Régler le point central des cartes en utilisant le centre de longitude et de latitude. </br>Définir la taille de l'écran des cartes en utilisant la hauteur et la largeur en pixels (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Clef"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Longitude du centre"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Latitude du centre"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Hauteur de la carte (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Largeur de la carte (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Voir les codes définis par Param géocode"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Code Géocode"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Longitude géocode du centre"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Latitude géocode du centre"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Hauteur carte"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Largeur carte"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Hôte"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Cliquer sur le lien ci-dessous pour lancer le processus de géo-référencement. Tous les fournissuers et clients seront alors géoréférencés. Attention, cette opération peut être très longue."

# JDN
#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Les fournisseurs et les clients sont géo-référencés lors de leur création / mise à jour. Vous pouvez relancer le processus de géo-référencement à partir de cette page."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Lancer le géo-référencement (ceci peut prendre beaucoup de temps)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Afficher les clients sur la carte"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Afficher les fournisseurs sur la carte"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

# JDN
#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Paramétrer le géro-référencement"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Rapport Fournisseur géocodées"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Recherche d'images libre de droits ...."

# JDN
#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Cette image n'existe pas."

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Rapport général des comptes du Grand Livre"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Consultation des comptes Grand Livre"

# JDN
#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Utiliser la touche Maj du clavier pour sélectionner plusieurs comptes et périodes"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Comptes sélectionnés"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Pour la période"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Tous les labels"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Créer un fichier CSV"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Une période ou une étendue doivent être choisies parmi la liste"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Un compte ou une gamme de comptes doivent être choisis parmi la liste"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Impossible d'ouvrir ou de créer le fichier sous"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Les transactions pour le compte"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "pour la période"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Total période"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Mouvements sur la Période"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance"

# JDN
#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "pour voir le fichier"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "La période de choisie est actuellement après la période.  Veuillez sélectionnez la période de reporting"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Sélectionner un compte GL"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Type de graphique"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Graphique"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Graphique à barres empilées"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Graphique - lignes"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Graphique - points"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr ""

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr ""

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Graphique en camembert"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Graphique - bâtonnets"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Graphique en bâtons"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Graphique en aires empilées"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Sélectionner le début de la période"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Sélectionner la fin de période"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "À partir de la période"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Mois"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Réelles"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Budget"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Utilisez la touche Maj du clavier pour sélectionner plusieurs périodes"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Afficher les transactions sur comptes"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Les transactions pour compte"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Débit"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Total pour la période"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Période"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Mouvement de compte par transaction"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Mouvement par enregistrement du plan comptable détaillé"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Différence sur la période"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

# JDN
#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Il y a des différences entre la somme des transactions et les mouvements enregistrés dans le plan comptable détaillé"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Compte-rendu des différences des comptes au cours de la période"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "Rapport compte GL"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Liste pour la période"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Afficher un rapport"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr "Non configuré"

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr "Sans effet sur les flux de trésorerie"

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr "Activité d’exploitation"

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr "Activité d’investissement"

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr "Activité de financement"

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr "Trésorerie et équivalents de trésorerie"

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr "Inconnu"

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Comptes du grand livre général"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Le nom du compte ne doit pas dépasser 50 caractères"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Impossible mettre à jour le compte car"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Le grand livre a été mis à jour"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Impossible d'ajouter un nouveau code de compte"

# JDN
#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Le compte a été ajouté au Grand livre"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "Impossible de supprimer ce compte parce que les détails des cartes ont été créées à l'aide de ce compte et au moins une période a affectations pour le"

# JDN
#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "Le plan comptable detaillé utilise ce compte"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "impossible de déterminer des transactions existantes car"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "Impossible de supprimer ce compte car dse transactions y font référence"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "des transactions utilisent ce compte"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Impossible de tester les codes GL par défaut"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Impossible de supprimer ce compte car il est utilisé comme l'un des comptes par défaut société"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Impossible d'essai pour les codes des impôts autorité GL parce"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Impossible de supprimer ce compte car il est utilisé comme l'un des comptes administration fiscale"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Impossible de test pour l'interface de vente existant codes GL parce"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des ventes de GL annonce dossiers interface"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Impossible d'essai pour existantes coût des ventes codes d'interface, car"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des coûts de vente GL annonce dossiers interface"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Impossible d'essai pour les codes GL stock car"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des dossiers GL interface stock annonce"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Impossible de vérifier l'existence des codes de compte bancaire GL"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des comptes bancaires définis"

# JDN
#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Code"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Groupe"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr "Activité de flux de trésorerie"

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P/P ou Bilan"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Bilan"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Bénéfice / Perte"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Impossible d'afficher les plans comptables"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "Voulez-vous supprimer ce compte? Des contrôles supplémentaires seront effectués pour garantir l'intégrité des données."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Afficher tous les comptes"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr "Utilisateurs autorisés par compte"

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr "État de la situation financière"

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Bilan (ou état de la situation financière) est un résumé des soldes. Actif, passif et capitaux propres de propriété sont énumérés comme d'une date précise, comme la fin de son année financière. Parmi les quatre états financiers de base, le bilan est la seule déclaration qui s'applique à un seul point dans le temps."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "Le bilan comporte trois parties: les actifs, passifs et capitaux propres de propriété. Les principales catégories d'actifs sont listés en premier et sont suivis par le passif. La différence entre l'actif et du passif est connu comme l'équité ou de l'actif net ou la valeur nette ou au capital de l'entreprise et selon l'équation comptable, la valeur nette doit être égal à l'actif moins le passif."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr "Cocher cette case pour afficher tous les comptes, y compris ceux dont le solde est nul"

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Afficher sur l'écran (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Rédiger le Rapport PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Erreur de base de données"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Erreur d'impression du bilan"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Il n'y avait aucune inscription à imprimer pour les sélections spécifiées"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Année précédente"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Créer des budgets GL"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "Budget mis à jour"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "budgets ne peuvent être attribuées tant que les comptes GL sont mis en place"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Compte précedent"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Sélectionner un compte"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Suivant compte"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Impossible de mettre à jour les budgets GL"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "Échec de la commande SQL de mise à jour du budget GL:"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Dernier exercice"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Cette année financière"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Exercice suivant"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Exercice terminé le"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Budget annuel"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "Répartition du budget"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Impossible de récupérer les enregistrements ChartDetail parce"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Impossible de mettre à jour l'enregistrement parce chartdetails"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr "Activités d'exploitation"

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr "Activités d'investissement"

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr "Activités de financement"

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr "État des flux de trésorerie, méthode indirecte"

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr "Le début de la période doit être antérieur ou égal à la fin de la période. Veuillez resélectionner la période de déclaration."

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr "La période doit être de 12 mois ou moins. Veuillez choisir une autre période."

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Période courante"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Budget pour la période"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr "Signes des flux de trésorerie: un nombre négatif indique un flux de trésorerie utilisé dans les activités; un nombre positif indique un flux de trésorerie fourni par les activités."

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr "Signes de trésorerie et équivalents de trésorerie: un nombre négatif indique une sortie de trésorerie; un nombre positif indique une entrée de trésorerie."

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr "Résultat net et dividendes"

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr "Résultat net de la période"

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr "Dividendes"

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr "Réserves comptables"

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr "Augmentation nette de trésorerie et équivalents de trésorerie"

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr "Trésorerie et équivalents de trésorerie au début de la période"

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr "Trésorerie et équivalents de trésorerie à la fin de la période"

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr "Lancer l'installation"

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr "L'objet de l'état des flux de trésorerie est de montrer d'où l'entreprise a obtenu de l'argent et comment il a été dépensé au cours de la période qui est signalé pour une gamme de périodes sélectionnables par l'utilisateur."

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr "L'état des flux de trésorerie représente une période de temps. Cela contraste avec l'état de la situation financière, qui représente un moment unique dans le temps."

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr "Sélectionner le début de la période de rapport"

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr "Sélectionner la fin de la période de rapport"

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr "Sélectionnez une période au lieu d'utiliser le début et la fin de la période de rapport."

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr "Afficher le budget"

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr "Cochez cette case pour afficher le budget de la période"

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr "Afficher les comptes de trésorerie et d'équivalents de trésorerie"

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr "Cocher cette case pour afficher les comptes de trésorerie et d'équivalents de trésorerie"

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr "Gestion des activités de flux de trésorerie"

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr "Dividende"

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr "Intérêt"

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr "Bâtiment"

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr "Équipement"

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr "Terrain"

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr "Véhicule"

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr "Vente"

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Ajustement"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr "Amortissement"

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr "L'état des flux de trésorerie, en utilisant des méthodes directes et indirectes, est divisé en trois sections: activités d'exploitation, activités d'investissement et activités de financement."

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr "Vous devez classer tous les comptes dans l'une de ces trois sections de l'état des flux de trésorerie, ou comme sans effet sur le flux de trésorerie, ou en trésorerie et équivalents de trésorerie."

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr "Action à faire"

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr "Réinitialiser les valeurs"

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr "Configuration automatique"

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr "Configuration manuelle"

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr "Compte GL pour le résultat net de la période"

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr "Compte GL pour comptabiliser le résultat net de la période"

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr "Compte GL pour les réserves comptables"

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr "Compte GL pour comptabiliser les réserves comptables"

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Consultation des codes GL"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Groupe"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Description du compte"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Écriture"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "La date saisie n'est pas valide s'il vous plaît entrez la date de traiter le journal dans le format"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Contre-passer"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Résumé journal"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "Label GL"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Aucun"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Accepter et écrire le journal"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Impossible d'insérer une entrée de GL pour le journal en ligne, car"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Inversion"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Impossible d'insérer une entrée de GL pour la revue renverser parce"

#: GLJournal.php:311
msgid "Journal"
msgstr "Journal"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Saisir une autre écriture dans le journal"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Journaux GL impliquant le compte de contrôle des débiteurs ne peuvent être saisis. Le grand livre général grand livre des débiteurs (AR) l'intégration est activé, ce contrôle des comptes sont automatiquement mis à jour par webERP. Ce paramètre peut être désactivé dans la configuration du système"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Journaux GL impliquant le compte de contrôle des créanciers ne peuvent pas être saisies. Le grand livre du grand livre créanciers (AP) L'intégration est activé, ce contrôle des comptes sont automatiquement mis à jour par webERP. Ce paramètre peut être désactivé dans la configuration du système"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Journaux GL impliquant un compte bancaire ne peut être conclu"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Banque écritures comptables du grand livre général doit être saisi soit par un reçu de compte bancaire ou un compte de paiement bancaire"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Le code GL manuel entré n'existe pas dans la base de données"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Vous devez sélectionner un code de compte GL"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Date de création des écritures"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Écriture"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Sélectionner un code de compte du GL"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "Explication GL"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "obligatoire pour l'équilibre"

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Le journal doit équilibrer les débits soit égale aux crédits avant de pouvoir être traitées"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr "Gérer les modèles de journal"

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr "État du résultat global"

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "Le but de la déclaration de revenu est de montrer si la société fait ou perdu de l'argent au cours de la période visée."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Bénéfice d'impression et d'erreur de perte"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Pour cent de marge brute"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Bénéfice"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Pertes"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Bénéfice net pour cent"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr "États financiers"

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr "Vous devez sélectionner au moins un état financier. Veuillez sélectionner les états financiers."

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr "Dans cet ensemble d'états financiers :"

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr "État de la situation financière"

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr "État du résultat global"

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr "État des variations de capitaux propres"

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr "Tableau de flux de trésorerie"

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr "Affiche un ensemble d'états financiers."

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr "Un ensemble complet d'états financiers comprend: (a) un état de la situation financière à la fin et au début de la période, (b) un état du résultat global pour la période, (c) un état des variations des capitaux propres pour la période, d) un tableau des flux de trésorerie pour la période; et e) des notes contenant un résumé des principales méthodes comptables et d'autres informations explicatives."

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr "Cochez cette case pour afficher le budget"

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr "Afficher l'état de situation financière"

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr "Cochez cette case pour afficher l'état de situation financière"

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr "Afficher l'état du résultat global"

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr "Cochez cette case pour afficher l'état du résultat global"

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr "Afficher l'état des variations des capitaux propres"

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr "Cochez cette case pour afficher l'état des variations des capitaux propres"

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr "Afficher le tableau de flux de trésorerie"

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr "Cochez cette case pour afficher le tableau de flux de trésorerie"

#: GLStatements.php:289
msgid "Show the notes"
msgstr "Afficher les notes"

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr "Cochez cette case pour afficher les notes contenant un résumé des principales méthodes comptables et d'autres informations explicatives."

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Revenus et dépenses par mot-clef"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Sélectionner un mot-clef"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Voir Déclaration des revenus et dépenses"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Revenus et dépenses"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Imprimer le revenu et des dépenses d'erreur"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Détaillé"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Déclaration de revenus et dépenses pour le tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "au cours de la"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Excédent"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Déficit"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Tags tenir un grand livre général"

# JDN
#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "Ce client ne peut pas être supprimé parce qu'il y a des opérations qui en dépendent"

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Voulez-vous supprimer ce label du Grand Livre?"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Relevé des transactions du Grand Livre"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Menu du Grand Livre"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Cette page nécessite un type de transaction valide et un numéro"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Aucune transaction de ce type avec id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Posté"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Balance de vérification"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Montrez Le solde intermédiaire"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Erreur d'impression de la balance de première instance"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Vérifier kes totaux"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Le solde intermediaire pour le mois de "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "Échec de la commande SQL:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Mois courant"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Budget mensuel"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Réceptionner des Articles contrôlés"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Sélectionner une commande à réceptionner"

# JDN
#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Cette page ne peut être appelée que si une commande d'achat et un poste ont été sélectionnés"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Sélectionner une ligne à réceptionner"

# JDN
#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Cette page ne peut être appelé que si un poste d'une commande a été sélectionné"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Retour à la commande"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "La ligne étant reçues doivent être contrôlées au sens de la définition de poste"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Retour à la commande"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Réceptionner article contrôlé"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr ""

# JDN
#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Retour aux commandes fournisseurs"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Cette page ne peut être ouvert que si un ordre d'achat a été sélectionné. S'il vous plaît sélectionnez une première commande d'achat"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Les bons de commande doivent avoir un statut d'imprimés avant de pouvoir être reçu"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Commande n°"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "a un statut de"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Recevez bon de commande"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Date de réception"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "Unité fournisseur"

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "Nos entrepôts"

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Déjà reçu"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Date de livraison"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Cette livraison"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Valeur Totale"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Saisir les numéros de série"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Saisir lots"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "La valeur totale des biens reçus"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Réception d'une quantité négative que les résultats en stock négatif est interdite par le réglage des paramètres. Cette livraison de stock ne peut être traitée tant que le stock de l'article est corrigé."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Rien à traité"

# JD
#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Les quantités doivent être supérieures à zéro"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "stocks négative se traduirait par le traitement d'une prestation négative - des quantités doit être changé ou la quantité en stock de l'élément négatif va corriger avant cette livraison seront traitées."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Les quantités saisies ne peuvent pas être supérieures à la quantité saisie sur la facture d'achat y compris le pourcentage \"over-receive\" autorisé"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Modifier les articles commandés sur la facture d'achat si vous souhaitez augmenter les quantités"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Impossible de vérifier que les détails de la commande n'a pas été changé par un autre utilisateur, car"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Le SQL suivante pour récupérer les détails de la commande d'achat a été utilisé"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Cet ordre a été changé ou facturée depuis cette livraison a été commencé à être actionnée"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Sélectionner un autre ordre d'achat pour la réception des marchandises en les rapprochant de"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Pour entrer une livraison contre ce bon de commande"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "elle doit être sélectionnée de nouveau et re-relire pour mettre à jour les modifications apportées par l'autre utilisateur"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Code GL du poste"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef du poste"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Référence du contrat du poste"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Quantité facturée du poste"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Code stock du poste"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Quantité du poste de la commande"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Quantité du poste \"déjà reçu\""

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Re-lire le bon de commande mis à jour pour la réception des marchandises contre"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "Le coût standard de l'élément en cours de réception ne peut pas être trouvé en raison"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Le SQL suivante pour récupérer le coût standard a été utilisé"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec la quantité reçue, car"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Le SQL suivante pour mettre à jour l'enregistrement de détail bon de commande a été utilisée"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Échec d'insertion d'une fiche GRN"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Cette réception de la marchandise n'a pas été traitée parce"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "Le SQL suivante pour insérer le record GRN a été utilisée"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré, car"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Impossible de vérifier si un lot ou un élément de stock existe déjà beaucoup, car"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "Le SQL suivante pour tester un projet déjà existant contrôlée mais non point stock sérialisé a été utilisée"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Le registre des stocks de série élément n'a pas pu être insérées pour cause"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "Le SQL suivante pour insérer les enregistrements de série article en stock a été utilisée"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "coût"

# JDN
#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "Erreur d'ajoût de l'immobilisation:"

# JDN
#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "Erreur de mise à jour du coût et et de la date d'achat de l'immobilisation:"

# JDN
#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "Commande SQL de mise à jour du coût et de la date d'achat de lactif:"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "Cde"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "Le GL achat annonce ne pouvait pas être inséré, car"

# JDN
#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Commande SQL d'ajoût de transaction GL:"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "Commande SQL d'ajoût du \"GRN Suspense GLTrans\":"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "Commande terminée grâce au bon de réception"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "N° du BR"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprimer ce BR"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Modifier les articles de la commande"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Reçu le traitement de marchandises"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Incorrect depuis le"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "\"À ce jour\" incorrect"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Saisir une ligne GL"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Le code de compte entré n'est pas un code correct"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Cette ligne ne peut pas être ajouté à la transaction"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Vous pouvez utiliser la boîte de sélection pour sélectionner le compte que vous souhaitez"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Le montant inscrit n'est pas numérique"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Sélection d'un compte"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Si vous connaissez le code ci-dessus y entrer"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "Sinon, sélectionnez le compte de la liste"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

# JDN
#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

# JDN
#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "Configuration générale"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Opérations"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Configuration des encaissements / versements"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Consultations et rapports"

#: index.php:118
msgid "Inventory Setup"
msgstr "Configuration Inventaire"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Déclarations à la clientèle"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Commandes"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Commandes"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Rapports personnalisés"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Rapports standards et formulaires"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Aucun rapport pour l'instant"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Le paiement d'entrée"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

# JDN
#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

# JDN
#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Produit"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Émission"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "de"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

# JDN
#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "Impossible d'ajouter la fiche de mouvement car"

# JDN
#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "Commande SQL d'ajout de fiche de mouvement de stock:"

# JDN
#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "Commande SQL de mise à jour du stock:"

# JDN
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Impossible d'ajouter ces enregistrements car"

# JDN à compléter éventuellement
#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "Commande SQL d'ajout:"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "pour une quantité de"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "par utilisateur"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "a"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Requis"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Livré"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Stock article n'est pas contrôlée"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

# JDN
#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "À partir du site"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Autorisé"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr "Afficher les détails"

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Aucune catégorie (stock) n'est définie pour l'instant: utiliser le lien ci-dessous pour en créer une"

# JDN
#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Gestion des catégories"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Date d'expédition"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

# JDN
#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Échec de la commande d'affichage des articles car"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Expédition"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:150
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Unité de mesure"

# JDN
#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr ""

# JDN
#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Rechercher les articles en stock"

# JDN
#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Catégorie"

# JDN
#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Recherche basée sur la description partielle de l'article"

# JDN
#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Recherche basée sur une partie du code article"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Planification d'inventaire"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Plannification inventaire"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Les quantités des stocks n'a pas pu être récupéré par le SQL, car"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Le volume des ventes n'a pas pu être récupéré par le SQL, car"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Les volumes de ventes de la demande afin n'a pas pu être récupéré par le SQL, car"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "Les volumes de ventes de la demande pour des assemblages parent n'a pas pu être récupéré par le SQL, car"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Imprimer le rapport d'inventaire vide"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Il n'y avait pas les éléments de la gamme et au lieu indiqués"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Rapport d'inventaire"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Site du stock"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Tous les sites"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Planification des stocks"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Un mois max."

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Un mois et demi max."

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Deux mois max."

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Deux mois et demi max."

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Trois mois max."

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Quatre mois max."

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Moyenne sur un mois"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Moyenne sur un mois et demi"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Moyenne sur deux mois"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Moyenne sur deux mois et demi"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Moyenne sur trois mois"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Moyenne sur quatre mois"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Planification inventaire"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "pour tous les sites de stockage"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "pour le stock"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Qté my"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mois"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max Mois"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Écart"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Délai"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "en mois"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Quantité requise"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "dans la chaîne d'approvisionnement"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Cde Client"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sugg Ord"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Inventaire de planification basé sur Délai de fournisseur privilégié"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Zéro"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Planification inventaire"

# JDN
#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Stock tampon"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Deux semaines"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Un mois"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Six semaines"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Deux mois"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Rapport d'inventaire"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Pièces et leur quantité"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Inventaire"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Le rapport d'inventaire Quantité n'a pas pu être récupéré par le SQL, car"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Les quantités en stock Imprimer le rapport"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Il n'y a pas eu articles avec des quantités d'inventaire"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Rapport d'inventaire"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Afficher les articles en stock par catégorie"

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Sélection"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Seules les pièces avec plusieurs sites"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Ré-assort"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Valorisation Inventaire"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "La valorisation des stocks n'ont pas pu être récupéré par le SQL, car"

# JDN
#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Valorisation du stock"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Erreur d'impression de la valorisation du stock"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Aucun article ne correspond au(x) critère(s) cherché(s)"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Total Général"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Valorisation du stock"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

# JDN
#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

# JDN
#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

# JDN
#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

# JDN
#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

# JDN
#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Position"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

# JDN
#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

# JDN
#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Gestion des Sites"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Le code de localisation ne peut pas être vide"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "Un client vente au comptant ainsi qu'une succrusale sont nécessaires pour activer toutes les fonctionnalités de la vente au comptoir"

# JDN
#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "le client vente comptoir de ce site doit être défini par un code client et un code succursale"

# JDN
#: Locations.php:84
msgid "location record because"
msgstr "du cite car"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "Commande SQL de mise à jour du site:"

# JDN
#: Locations.php:89
msgid "The location record has been updated"
msgstr "La fiche du site a été mise à jour"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Erreur lors de l'ajoût du nouveau site"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "Commande SQL d'ajoût du site:"

# JDN
#: Locations.php:169
msgid "The new location record has been added"
msgstr "La fiche de site a été ajoutée"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Erreur lors de l'insertion de nouveaux entrepôts pour tous les éléments pré-existants"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "Commande SQL d'ajoût du nouvel entrepôt: "

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "et les emplacements de nouvelles actions pour tous les articles insérés stock existant pour le nouvel emplacement"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Impossible de supprimer cet endroit parce que les ordres de vente ont été créés délivrer de cet endroit"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "les ordres de vente avec ce code Lieu"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Impossible de supprimer ce site car des mouvements de stock y font référence"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "Mouvements de stock de ce site"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Impossible de supprimer ce site car des stocks y font référence"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "Articles avec stock actuel de ce site"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Impossible de supprimer ce site car il est le site par défaut pour un utilisateur"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Changer d'abord le site par défaut de l'utilisateur"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "Utilisateurs utilisant ce site par défaut"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Impossible de supprimer cet emplacement parce qu'il est l'emplacement par défaut pour un projet de loi de matériel"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "La nomenclature doit être modifiée en premier"

#: Locations.php:315
msgid "bom components using this location"
msgstr "composants de la nomenclature à l'aide de cet emplacement"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Impossible de supprimer ce Site car des Centres de Charges s'y r��ent"

#: Locations.php:324
msgid "works centres using this location"
msgstr "Centres de Charges se référant à ce Site"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Impossible de supprimer cet emplacement parce qu'il est utilisé par certains documents de travail afin"

#: Locations.php:333
msgid "work orders using this location"
msgstr "les ordres de travail en utilisant cet emplacement"

# JDN
#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Impossible de supprimer ce site car des succursales l'utilisent comme site expéditeur par défaut"

# JDN
#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "succursale(s) utilisant ce site expéditeur par défaut"

# JDN
#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "Impossible de supprimer ce site car des enregistrements en dépendent"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr ""

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Code Site"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Nom Site"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Région"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Voulez-vous supprimer ce site d'inventaire?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Examen des dossiers"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Modifier les détails de site"

# JDN
#: Locations.php:529
msgid "New Location details"
msgstr "Nouveau détails du site"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

# JDN
#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Contact pour la livraison"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#  JDN
#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#  JDN
#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#  JDN
#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Fax"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

# JDN
#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "Code par défaut d'un client vente au comptoir"

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "Code de la succursale vente au comptoir"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr "Gérer les utilisateurs autorisés par lieu de stockage"

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Sélectionner un site"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr "Gestion des listes de diffusion"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

# JDN
#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Supprimer"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Rapport d'évaluation des stocks"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

# JDN
#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

# JDN
#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Rapport des ventes (format CSV)"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Analyses des Ventes"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Format CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "S'il vous plaît trouver ci-joint le rapport des ventes"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Rapport d'analyse des ventes"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Erreur lors de la création automatique des rapports de vente"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

# JDN
#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Les informations d'authentification ne peut pas être inséré, car"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

# JDN
#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

# JDN
#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

# JDN
#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

# JDN
#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

# JDN
#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

# JDN
#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

# JDN
#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Coût standard"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP Calendrier"

# JDN
#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "\"Depuis le\" doit être antérieur à \"Jusqu'au\""

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Le calendrier MRP a été créé"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Modification de la date incorrecte"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Impossible de mettre à jour le calendrier MRP"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "Fiche calendrier MRP (gestion des besoins matériaux)"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Date de fabrication"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Exclure les jours suivants"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Créer un calendrier"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Lister les périodes"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Changer la date du statut"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP créer des demandes"

# JDN
#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "\"Date à partir du\" doit être au format"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "La date de doit être spécifié dans le format"

# JDN
#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "\"Date jusqu'au\" doit être postérieur au commencement"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "La date de début de distribution doit être spécifié dans le format"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "La quantité d'un article commandé doit être numérique"

# JDN
#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "Le multiplicateur doit être positif"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "dossiers ont été créés"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Type de demande"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Lieu de stockage"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "À partir de la date de vente"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr ""

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Date de début de distribution"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Période de distribution"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Hebdomadaire"

# JDN
#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Mensuelle"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Nombre de périodes"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Exclure les quantités totales inférieures à"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Exclure les totaux en dollars inférieurs à"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Multiplicateur"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "Exige MRP"

# JDN
#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Aucun enregistrement trouvé lors de la recherche"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "La quantité doit être numérique"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "La quantité doit être supérieure à 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Date d'échéance incorrecte"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Type de la demande incorrect"

# JDN
#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "n'est pas un code article correct"

# JD
#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Enregistrement existe déjà pour le numéro de pièce / type de mane / date"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Le dossier de la demande MRP a été mis à jour"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Une nouvelle demande MRP a été ajoutée à la base de données pour"

# JDN
#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "La mise à jour / ajoût de l'enregistrement de la demande MRP a échoué car"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Le dossier de la demande MRP pour"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Tous les dossiers de demande type"

# JDN
#: MRPDemands.php:246
msgid "have been deleted"
msgstr "ont été supprimé(e)s"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "Voulez-vous supprimer cette demande?"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Nombre de fiches"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Lister toutes les demandes"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Liste de sélection"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Supprimer un type de demande"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Ou Supprimer l'enregistrement"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr ""

# JDN
#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Le type de mande est réservé au système"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "La demande de type code doit être au moins 1 caractère à long"

# JDN
#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "La description du type de demande doit comporter au moins 3 caractères"

# JDN
#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "L'enregistrement a été mis à jour"

# JDN
#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Le type a été ajouté à la base"

# JDN
#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "La mise à jour / ajout du type de la demande a échoué car"

# JDN
#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Impossible de supprimer ce type de demande car des enregistrements en dépendent"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr ""

# JDN
#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "L'enregistrement a été supprimé"

# JDN
#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Afficher les types de demande"

# JDN
#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Description"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr ""

#: MRP.php:17
msgid "Start time"
msgstr "Heure de début"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Initialisation des tables"

#: MRP.php:43
msgid "Creating first level"
msgstr "Création de premier niveau"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Créer d'autres niveaux"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Création de table bomlevels"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Création de table niveaux"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Niveaux de table a été créé"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Création de table des exigences"

# JDN
#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Impossible de créer \"mrprequirements\""

# JDN à revoir
#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Chargement des exigences des commandes"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "exigences relatives au chargement des ordres de travail"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Chargement des exigences fondées sur mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Chargement des exigences fondées sur le niveau de réapprovisionnement"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Création de table fournitures"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Créer des mrpsupplies échoué parce que"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "fournitures de chargement de bons de commande"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Chargement des fournitures de l'inventaire à portée de main"

# JDN
#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Chargement des fournitures à partir de l'ordre de travail"

# JDN
#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Création de la table commande planifiée"

# JDN
#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Échec de création des \"mrpplannedorders\"car "

#: MRP.php:490
msgid "Processing level"
msgstr ""

#: MRP.php:497
msgid "End time"
msgstr "Heure de fin"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Détails dernière exécution"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Dernière durée d'exécution"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Jours de dérive"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr ""

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr ""

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Taille du lot"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr ""

#: MRP.php:616
msgid "This Run Details"
msgstr ""

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr ""

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr ""

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Utiliser taille du lot?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr ""

#: MRP.php:663
msgid "Run MRP"
msgstr "Exécuter MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "Erreur MRP (gestion des besoins matériaux)"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "Le calcul des besoins doit être exécuté avant de pouvoir exécuter ce rapport"

# JDN
#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Pour exécuter le calcul MRP, cliquer sur"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "Grâce à  "

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP prévues des commandes d'achat"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

# JDN
#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Il n'y avait pas d'articles pour ces commandes planifiées"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Coût unitaire: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Date de dernier achat: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Fournisseur: "

# JDN
#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Fournisseur de choix: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Nombre de bons de commande: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Consolidation"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "Date de clôture"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "Date MRP"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Coût détaillé"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidations"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Convertir"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "Total des coûts"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr ""

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Date de clôture"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Examen"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Type de source"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr ""

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Consolidation comte"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""

# JDN
#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Pas d'article en quantité disponible inférieure à la demande"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr ""

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Nombre de bons de travail: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "Nombre de bons de travail: "

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr ""

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "Rapport MRP"

# JDN
#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Erreur d'impression du rapport MRP"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "Le calcul des besoins doit être effectuée avant le présent rapport aura aucune sortie. MRP nécessite mise en place de nombreux paramètres, y compris, EOQ, les délais, les minimums, les factures de matériaux, les types de demande, etc schéma directeur"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Avertissement Imprimer le rapport MRP"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "Le calcul des besoins doit être effectuée avant le présent rapport aura aucune sortie. MRP nécessite mise en place de nombreux paramètres, y compris, EOQ, les délais, les minimums, les factures de matériaux, les types de demande, schéma directeur, etc"

# JDN
#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage du rapport MRP"

#: MRPReport.php:173
msgid "Part:"
msgstr "Partie:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Disponible"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Taille du lot:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Commandé"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Brut Requis:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Dernier coût:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr ""

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Reqts brut"

# have a look at dolibarr to find the correct term
#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Commande en cours"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Prévues"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr ""

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Type demande"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Lorsque cela est requis"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Commande n°"

#: MRPReport.php:439
msgid "Sup Type"
msgstr ""

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Ce rapport montre le calcul des besoins pour un élément spécifique - un code de la pièce doit être sélectionné"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "Échec de la commande SQL:"

# JDN
#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Aucun article n'a été trouvé lors de cette recherche : essayez avec un autre critère de recherche"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "pages"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "Aller à la page"

# JDN
#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Afficher"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Quantité totale à disposition"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "État du stock"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP Replanifier Rapport"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP reporte"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Le rééchelonnement MRP ne pouvait pas être récupéré par le SQL, car"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr ""

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP Replanifier Reporting"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Seuls les ordres de travail"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Seuls les bons de commande"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Sélection:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "Rapport des pénuries MRP"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "Pénuries MRP"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "Rapport des excès MRP (gestion des besoins matériaux)"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "Excès MRP (gestion des besoins matériaux)"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Échec de création des \"demandtotal\" car "

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Échec de création des \"supplytotal\" car"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "Pénuries et excès MRP (gestion des besoins matériaux)"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "Aucune pénurie de biens immobiliers matrimoniaux affichée:"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr "Aucune pénurie MRP (gestion des besoins matériaux)"

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Nombre de pièces: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Total pénurie prolongée:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "Total des dépassements"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "Pénuries MRP (gestion des besoins matériaux) - Rapport des excès "

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Catégorie inventaire"

# JDN
#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Toutes les catégories"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Trier"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Pénurie prolongée de dollars"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "Option pénuries/excès"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "Rapport des pénuries MRP (gestion des besoins matériaux)"

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "Rapport d'excès MRP"

#: MRPShortages.php:330
msgid "Supply"
msgstr "Approvisionnement"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Demande"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Pénurie détaillée"

#: MRPShortages.php:336
msgid "Excess"
msgstr "Excès"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "Dépassements détaillé"

# JDN
#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

# JDN
#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Sélectionner un type de client"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Nombre de jours"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Offres des fournisseurs"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Aucune offre exceptionnelle que vous êtes autorisé à traiter avec"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Sélectionner un fournisseur"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "ID d'offre"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "L'offre se termine le"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Rejeter"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Reporter"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Cet email a été généré automatiquement par l'installation à webERP"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Ce qui suit vous propose faites ont été acceptées"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Une commande en bonne et due forme vous sera envoyée en temps voulu"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "En attente"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Votre offre de"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "a été accepté"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Les offres acceptées à partir du"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "ont été convertis en bons de commande et un e-mail envoyé à"

# JDN
#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Vérifier le contenu de la commande"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

# JDN
#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Les offres suivantes que vous avez faites ont été rejetées"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "a été rejetée"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Les offres rejetées de"

# JD
#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "ont été retiré(e)s du système et un courriel a été envoyé à"

# JD
#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Toutes les offres ont été traitées, et e-mails envoyés le cas échéant"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Commande n°"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Cette page doit ếtre appellée avec un numéo de commande croisé"

#: OrderDetails.php:14
msgid "i.e."
msgstr "c.a.d"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Cliquer sur Retour"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "Échec de la commande SQL d'affichage de l'en-tête de la commande:"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Détails de la commande"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr ""

# JDN
#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Détails de la commande n°"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Commandé le"

#  JDN
#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Adresse de livraison 1"

# JDN
#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Livraison souhaitée  le"

# JDN
#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Adresse de livraison 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Devise de la commande"

# JDN
#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Adresse de livraison 3"

# JDN
#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Expédition depuis"

# JDN
#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Adresse de livraison 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Adresse de livraison 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Adresse de livraison 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Frais de transport"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Factures"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "Échec de la commande SQL d'affichage des postes:"

# JDN
#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Détail de la commande"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Qté livrée"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Dernière liv."

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Valorisation du bon de réception en attente"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr ""

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr ""

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "BR en attente"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Valorisation des bons de réception en attente"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Nom"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Qté reçue"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Quantité facturée"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Prix Unitaire"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Total lignes"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Rôles de sécurité assignés aux pages"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "Mettre à jour"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Crédits de paiement"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""

# JDN
#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Le numéro de la facture n'est pas paramétré. Impossible d'afficher un résultat"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr ""

#: PaymentAllocations.php:31
msgid " and"
msgstr " et"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Ceci montre comment le paiement au fournisseur a été attribué"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Retour à la requête du fournisseur"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Il peut y avoir un problème de récupération des informations. Aucune donnée n'est renvoyée"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Retour"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Nombre Fournisseur"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Paiement"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total des paiements"

# JDN
#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Modes de réglement"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "Le mode de paiement ne peut pas contenir le caractère"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "La méthode de paiement ne peut être vide."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "Le mode de paiement ne peut pas être renommé car une autre avec le même nom existe déjà."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "La méthode de paiement n'existe plus."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Impossible de mettre à jour la méthode de paiement"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "Le mode de paiement ne peut pas être créé parce qu'un autre avec le même nom existe déjà."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Impossible de supprimer ce mode de paiement car il n'existe plus"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Impossible de supprimer ce mode de paiement parce que les transactions bancaires ont été créés en utilisant cette méthode de paiement"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "transactions bancaires qui font référence à ce mode de paiement"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "mode de paiement a été supprimé"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Impossible d'obtenir les modes de paiement parce que"

# JDN
#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Mode de réglement"

# JDN
#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Utiliser pour les réglements"

# JDN (à revoir?)
#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Utiliser les reçus"

# JDN
#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "Utiliser un papier à lettres pré-imprimé"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

# JDN
#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "Voulez-vous supprimer ce mode de paiement?"

# JDN
#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Afficher les modes de réglements"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Impossible de récupérer le mode de paiement demandé, s'il vous plaît essayer à nouveau."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Saisir un paiement ou un reçu"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr ""

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Paiement annulés depuis chèque n'a pas été imprimé"

# JDN
#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Un compte bancaire doit être sélectionné pour effectuer ce paiement à partir de"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Le code du fournisseur que cette page de paiement a été appelé avec n'est pas un code fournisseur actuellement définis"

# JDN
#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Un fournisseur existant sera sélectionné si cette page est appelée à partir de la page SelectSupplier.php."

#: Payments.php:127
msgid "care of"
msgstr "aux soins de"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Impossible d'obtenir la monnaie du compte bancaire"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Ce paiement n'a pas de montants inscrits et ne sera pas traitée"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Aucun compte bancaire a été choisie de manière ce paiement ne peut être traitée"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Imprimer des chèques en utilisant la papeterie pré-imprimés"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Le chèque a-t'il été imprimé?"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Oui / Continue"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Non / Annuler paiement"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Impossible d'insérer une entrée de GL pour le paiement en utilisant le SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Impossible d'insérer une transaction bancaire, car"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Impossible d'insérer une transaction bancaire avec le SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Impossible d'insérer une opération de paiement contre le fournisseur, car"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Impossible d'insérer une opération de paiement contre le fournisseur en utilisant le SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "Impossible de mettre à jour la fiche fournisseur pour la date du dernier paiement effectué en raison"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "Impossible de mettre à jour la fiche fournisseur pour la date du dernier paiement effectué en utilisant le SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Impossible d'insérer une transaction GL pour les créanciers de comptes de débit parce"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Impossible d'insérer une transaction GL pour les créanciers de comptes de débit en utilisant le SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Impossible d'insérer une transaction GL pour le crédit d'escompte de paiement parce que"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Impossible d'insérer une transaction GL pour le crédit d'escompte pour paiement en utilisant le SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Impossible d'insérer une transaction GL pour le crédit du compte bancaire parce que"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Impossible d'insérer une transaction GL pour le crédit du compte bancaire en utilisant le SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Saisir un autre paiement pour"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Saisir un autre paiement du GL"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Le Chèque / Numéro de pièce justificative a déjà été utilisé"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Cet article analyse GL ne peut être ajouté"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Ce numéro de chèque a déjà été utilisé"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "Commande SQL d'affichage du nom du compte bancaire:"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "n'est pas mis en place comme un compte en banque avec un compte du grand livre général valide"

#: Payments.php:941
msgid "from the"
msgstr "De"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Aucun monnaies sont définies pour le moment. Les paiements ne peuvent être introduites avant une monnaie est défini"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "La devise de la transaction n'a pas besoin d'être la même que la monnaie de compte bancaire"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Taux de change du paiement"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "Le taux de change entre la monnaie de la monnaie de compte bancaire et la monnaie du paiement"

#: Payments.php:1096
msgid "Payment type"
msgstr "Type de paiement"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Numéro de chèque"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Si vous utilisez des pré-imprimés)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Saisir le compte GL manuellement"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr "Sélectionner un compte GL"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "Aucun groupe GL initialisé"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "les paiements ne peuvent être analysés par rapport aux comptes GL avant que les comptes GL soient définis"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Nombre de chèques"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Voulez-vous supprimer cet article d'analyse de paiement?"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Accepter et effectuer le paiement"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Montant des paiements"

# JDN
#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Gestion des conditions de paiement"

# JDN
#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "La description de la condition de réglement doit être saisie"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Le code conditions de réglement ne doit pas dépasser 2 symboles"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Le nombre de jours ou le jour du mois suivant doit être numérique"

# JDN
#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "La description ne doit pas dépasser 40 caractères"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "La case doit être cochée pour indiquer que le réglement est dû après un certain nombre de jours"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "le nombre saisi doit être inférieure à 361 jours"

# JDN
#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "La condition de paiement a été mise à jour"

# JDN
#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "la condition de paiement a été ajoutée"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Impossible de supprimer cette condition de réglement car des comptes clients s'y réfèrent"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "Comptes clients se référant à cette condition de réglement"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Impossible de supprimer cette condition de réglement car des comptes fournisseurs s'y réfèrent"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "Comptes fournisseurs se référant à cette condition de réglement"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "La condition de réglement a été supprimée"

# JDN
#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Conditions de paiement"

# JDN
#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Code"

# JDN
#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Fin de mois le"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Dû après (Jours)"

# JDN laisser vide sinon ce n'est vraiment pas terrible dans le tableau
# correspondant
#: PaymentTerms.php:191
msgid "th"
msgstr " "

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "jours"

# JDN
#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Voulez-vous supprimer cette condition de paiement?"

# JDN
#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Afficher les conditions de paiement"

# JDN
#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Condition de paiement"

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nouvelles conditions de paiement."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

# JDN
#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Description"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Dû après un certain nombre de jours"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Jours (ou jour du mois suivant)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "La quantité économique doit être un nombre positif"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "Le montant doit être entré"

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "Le solde après cette cession serait supérieure à la limite spécifiée pour cet onglet PC"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Jours"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Code de frais"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

# JDN
#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "Date d'autorisation"

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "Interdit"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Balance courante"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Cession Cash New"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Cession de trésorerie à l'onglet de la petite caisse"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Cession d'argent pour PC Tab "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "La cession de l'enregistrement de trésorerie ne pouvait pas être supprimé car"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "Sélectionner un autre onglet"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Cession de trésorerie mise à jour"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Petite caisse"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "Autorisation de dépenses \"Petty Cash\""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "Sélectionner un fonds de caisse pour autorisation"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "Pas d'onglet sélectionné pour la déclaration des frais"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "Pas de frais sélectionné pour ajouter dans cet onglet"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

# claim
#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Gestion de \"Petty Cash Of Expenses\""

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Le code type de dépense ne peut pas être une chaîne vide ou espaces"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "La description du code doit être saisi"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Le type de dépenses"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Le type de dépenses "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr " existe déjà"

#: PcExpenses.php:93
msgid "Expense"
msgstr "Dépense"

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "Le nombre de type d'onglets en utilisant ce code charge ne pouvait être trouvé"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Impossible de supprimer cette dépense du fonds de caisse car il est utilisé dans des onglets"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "types onglet en utilisant ce code charge"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Le dossier type de dépense ne pouvait être supprimé car"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Type de dépense"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Catégorie T.V.A."

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "Voulez-vous supprimer ce code de dépense et tous les détails attenants?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Afficher tous les \"Petty Cash Expenses\" définies"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Gestion de \"Petty Cash Expenses For a Type Tab\""

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "Pas d'onglet sélectionné pour la gestion des dépenses"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "Pas de dépense sélectionné pour ajouter dans cet onglet"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "Les frais de"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "existe déjà dans ce type d'onglet"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Code de dépense"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr ""

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "pour le type de l'onglet"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Sélectionner le type de \"tab\""

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Codes de dépenses pour \"type of tab\""

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "Voulez-vous supprimer ce code de dépense?"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Sélectionner le code de dépense"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Afficher HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Sélectionner une date différente"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Erreur lors de la recherche de la commande"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "Échec de la commande SQL d'affichage des commandes:"

# JDN
#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Aucune dépense n'a pas été trouvée dans la base de données pour la période du"

# JDN
#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Sélectionner une autre période"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "Échec de la commande SQL:"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Code Tab:"

#: PcReportTab.php:178
msgid "User "
msgstr "Utilisateur "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Solde avant "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Solde au"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Code onglet"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr "Total interdit avant le "

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Date Range"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Gestion de \"Petty Cash Tabs\""

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr ""

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Le code \"Tab\" contient au plus 20 caractères"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "Sélectionner un utilisateur pour cet onglet"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "Sélectionner lun type d'onglet dans la liste"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "Sélectionner un utiisateur"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "Vous devez sélectionner un utiisateur pour autoriser cet onglet"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "Onglet fonds de caisse"

#: PcTabs.php:87
msgid "The Tab "
msgstr ""

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "La fiche \"Tab\" n'a pas été supprimée car"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Type de tabulation"

#: PcTabs.php:182
msgid "Limit"
msgstr "Limite"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "Compte GL pour l'affectation de trésorerie"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Compte GL de \"Petty Cash Tab\""

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "Voulez-vous supprimer ce contact?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Afficher tous les onglets déterminées"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limite de l'onglet"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Compte GL pour l'affectation de trésorerie"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Gestion de \"Petty Cash Type of Tabs\""

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "Le code du type \"Tabs\" ne doit pas être vide"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Le code doit être onglet vingt caractères ou moins long"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Le code doit être onglet caractères Cinquante ou moins long"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr ""

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Onglets type"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Le nombre d'onglets en utilisant ce type Tab ne pouvait pas être trouvé"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Impossible de supprimer ce type parce onglet onglets ont été créés en utilisant ce type onglet"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Retour à la liste des types onglet"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "type onglet"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "Voulez-vous supprimer ce code et les descriptions attenantes?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Afficher tous les onglets types définis"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Code de \"type of tab\""

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Description du \"type of Tab\""

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr ""

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr "Total hors taxe"

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Transport"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr "Total avec taxe et transport"

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Créer Imprimer PDF Out pour un lot de recettes"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Sélectionner le numéro de lot des reçus à imprimer"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Créer un fichier PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Erreur lors de la recherche d'information d'en-tête sur le reçu du numéro de lot"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "Échec de la commande SQL d'affichage des en-têtes des reçus:"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Créer un fichier PDF imprimable-out pour un lot de recettes"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Le numéro de lot réception"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "n'a pas été trouvé dans la base de données"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "S'il vous plaît essayer de nouveau la sélection d'un numéro de lot différents"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Erreur lors de la recherche des reçus clients pour le lot numéro"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "Commande SQL d'affichage des reçus client:"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Erreur lors de la recherche des reçus GL pour le lot numéro"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "Échec de la commande SQL d'affichage des reçus GL:"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Sommaire des opérations bancaires"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Nombre Résumé des banques"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "En banque"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Annonce de paiement"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Saisir la date à laquelle les chèques seront listés"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Saisir la date à laquelle les chèaues seront listés"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Envoi électronique du rapport de"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Erreur lors de la recherche des paiements"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Il n'y avait pas les transactions bancaires dans la base de données dans le délai de"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates ou un autre compte"

# JDN
#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Liste des chèques"

# JDN
#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Liste des chèques provenant de"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Erreur lors de la recherche des transactions GL"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "CHÈQUES"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Liste complète des paiements"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Liste des clients"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Liste des clients"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "Le montant d'activité n'est pas numérique alors que vous voulez imprimer les informations d'un client en relation avec ce montant"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "ce niveau d'activité doivent être précisées dans la monnaie locale"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "La liste des clients n'a pas pu être récupéré par le SQL, car"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Ce rapport n'a pas de production parce qu'il n'y avait pas de clients récupérés"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Impossible de récupérer l'activité de la branche, car"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "Échec de la commande SQL:"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Les clients en"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Chiffre d'affaires"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Tél:"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Détails des informations clients"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Pour les zones de vente"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Toutes les régions"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Pour le vendeur:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Niveau d'activité"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Tous les clients"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Ventes supérieures à"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Ventes inférieures à"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Activité depuis"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "La date doit être spécifié dans le format"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Liste des transactions à la clientèle"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Saisir la date à laquelle les opérations seront listées"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Avoirs"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Erreur lors de la recherche des transactions"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "Échec de la commande SQL d'affichage des transactions:"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Il n'y avait pas les transactions dans la base de données pour la date"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "S'il vous plaît essayez de nouveau en sélectionnant une date différente"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "liste des transactions des clients de"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Différences Delivery Report"

# JDN
#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Saisir la date à partir de laquelle les écarts entre les commandes et les livraisons seront listés"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Saisir la date à laquelle les écarts entre les commandes et les livraisons seront listés"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Pour toutes les catégories"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Différences de livraison Log Rapport d'erreur"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Erreur lors de la recherche des écarts entre les livraisons et les commandes"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "Échec de la commande SQL d'affichage des écarts entre les livraisons et les commandes:"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Il y avait pas d'écart entre les livraisons et les commandes dans la base de données dans le délai de"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Les écarts entre les livraisons et commandes"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Les écarts entre les livraisons et les commandes de"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Nombre total de différences"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Impossible de récupérer le nombre de ventes de lignes de commande dans la période sous revue"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Nombre total de lignes de commande"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "S'il vous plaît trouver ci-joint la livraison des différences de rapport"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr ""

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "Rapport DIFOT"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Saisir le nombre de jours considérés comme acceptable entre la date de livraison demandée et la date de facturation (par ex. la date d'expédition)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Rapport d'erreur DIFOT"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Erreur lors de la recherche du nombre de jours entre la livraison et la facturation"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "Commande SQL d'affichage de l'écart entre la date de livraison souhaitée et la date de facturation:"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Livraison Après"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Jour (s) de livraison demandée Date"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Les dates de livraison de"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "S'il vous plaît trouver ci-joint le rapport de DIFOT"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Impossible de déterminer si l'élément a été contrôlé ou non, parce"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tél"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "a été envoyé par courriel"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "selon les directives"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "échec"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

# JDN
#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Note à propos des marchandises reçues"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "Ne trouve pas le fournisseur correpsondant au bon de réception"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Impossible de récupérer le numéro de référence stock mouvement qui est nécessaire afin de récupérer des détails sur les éléments de série qui est arrivé avec cette GRN"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Date de réception: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "Erreur BR"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "Il n'y avait pas de bons de récption à imprimer"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Les ventes à faible marge brute"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Faible des ventes GP"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Les dates doivent être entrées dans le format"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Les points faibles GP n'a pas pu être récupéré par le SQL, car"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr ""

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Rapport faible marge brute"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Ventes à partir"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "dans le format"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Ventes à"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Rapport des commandes facturées "

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Saisir la date à laquelle les commandes seront listées"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Saisir la date à laquelle les commandes seront listées"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Commandes de"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Il n'y avait pas les commandes dans la base de données dans le délai de"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Total facturé"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Date cde"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Complet"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL FACTURÉ"

# We are already in the Inquiries and reports section. No need to repeat
# "Reports"
#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Statut des commandes"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Reliquat seulement"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Ne montrer que les reliquats"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Afficher toutes les commandes"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Rapport sur l'état des commandes - Pas de données"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "En attente d'impression"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Liste des transactions boursières"

# JDN
#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "Saisir la date à partir de laquelle les opérations seront listées"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "Saisir la date à laquelle les opérations seront listées"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Facture"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Avoirs des ventes"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Site de transfert"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Ajustement du stock"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Livraison de commande"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Réception de la commande de travail"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Issue ordre de travail"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Pour l'entrepôt"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Liste de transactions"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "Pas de transaction trouvée pour la période cherchée"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "liste des transactions de stock"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Factures client"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Avoirs clients"

# JDN
#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Transferts de stock"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Ajustements d'inventaire"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Les livraisons de commande"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Recettes ordre de travail"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Questions ordre de travail"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Prix spécial à la clientèle seulement"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Effectif"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Périodes en vigueur"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

# JDN
#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Tarifs spécial - pas de client sélectionné"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Le client doit d'abord être sélectionné à partir du lien \"sélectionner un client\""

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Re-exécutez la liste des prix dès que le client a été sélectionné"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Retour"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "La date d'effet doit être inscrite dans le format"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Signaler un problème"

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Le Prix ne pouvait pas être récupéré par le SQL, car"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Échec de la commande SQL de débugage:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Erreur d'impression Liste de prix"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Il n'y avait pas les détails de prix à imprimer pour le client ou catégorie spécifiée"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Aucune date de fin"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

# JDN
#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Tarifs"

# JDN
#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Tarifs"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Pour le type/prix de vente"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "Afficher le pourcentage de la marge brute"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Prix seulement"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "Afficher aussi les % \"GP\""

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Type de tarifs"

# JDN
#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Tarification par défaut"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Description complète"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Imprimer des étiquettes de prix"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Pour la catégorie de stockage"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

# JDN
#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Sélectionner un devis à imprimer"

# JDN
#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Sélectionner un devis à imprimer avant d'appeler cette page"

# JDN
#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Devis"

# JDN
#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Porblème d'affichage du devis pour la commande n°"

# JDN
#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Erreur d'impression du devis"

# JDN
#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Impossible de trouver le numéro du devis"

# JDN
#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Devis en cours"

# JDN
#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Devis"

# JDN
#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Devis"

# JDN
#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Problème d'affichage des info du devis n°"

# JDN
#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Devis H.T."

# JDN
#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Total taxe"

# JDN
#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Devis T.T.C"

# JDN
#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Il n'y a pas d'article dans ce devis"

# JDN
#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Le devis ne peut pas être imprimé"

# JDN
#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Imprimer un autre devis"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Reçu de ventes"

# JDN
#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Numéro de reçu client "

# JDN
#: PDFReceipt.php:95
msgid "Received From"
msgstr "Reçu de"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "La somme de"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Détails"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Signé au nom de"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "fournisseurs de"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "et payés sur"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr ""

# JDN
#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Impossible d'afficher les info de paiement au fournisseur car"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Total:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr ""

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Date de paiement"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "imprimés:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Notre Code:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Ce paiement"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Ventes"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Vérifier le rapport comparatif"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Comparaison de la vérification d'inventaire"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Gel de stock"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Comparaison de l'inventaire"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Vérification d'inventaire"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr ""

# JDN
#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Impossible d'afficher les données comparatives car"

# JDN
#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Commande SQL d'affichage des données comparatives:"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "Rapport de comparaison d'inventaire"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "Aucune donnée à imprimer"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Pour lancer une vérification de l'inventaire, exécuter d'abord les "

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "feuilles de contrôle d'inventaire"

# JDN à revoir
#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "puis sélectionner l'option de créer de nouveaux stocks de comparaison des données du fichier"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "Comparaison d'inventaire"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Les chiffres des stocks ne pouvait pas être récupéré par le SQL, car"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "Pas de compte saisi"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Rapport de comparaison d'inventaire"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Option"

# JDN
#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Afficher les différences et faire les ajustements si nécessaires"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "N'afficher que les différences - Ne pas faire d'ajustement"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Action pour les comptes nuls"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Mettre le stock à zéro"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "Ne pas mettre le stock à zéro"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Erreur de registre de transfert"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Impression registre de transfert"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Registre de transfert à (ré)-imprimer"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "BOL transfert de site"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Erreur lors de la recherche des articles du transfert"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Cette page doit être appelée avec un numéro de référence emplacement de transfert de"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "Échec de la commande SQL:"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "La référence de transfert n'existe pas"

# JDN bug?
#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "saisir les articles à transférer"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Négatifs Liste d'inventaire"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Négative erreur inscrites à la Bourse"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Erreur lors de la recherche des quantités négatives."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Le sql qui n'a pas pu récupérer les quantités négatives a été"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Il n'y a pas de stocks négatifs à la liste"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "problème de stock négatif"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "La référence du transfert doit être numérique"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "Imprimer les mouvements de stock"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "Imprimer les notes concernant les transferts"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "Imprimer les notes concernantles mouvements de stock"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Formulaire de transfert de droits"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "Erreur d'impression des mouvements de stock"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "Essayez à nouveau"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Date du transfert: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Liste des transactions Fournisseur"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "liste des transactions Fournisseur de"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Articles Top Résultat de la recherche"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "L'adresse courriel n'est pas correcte"

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Imprimer ou envoyer de l'Ordre"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Envoyer par courriel à"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Consultation de périodes"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Aucune période trouvée par la requêe SQL car"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Numéro de période"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Date du dernier Jour"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Expédié"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Annulée"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

# JDN
#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Gestion des autorisations de commande (achats)"

# JDN
#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Il existe déjà une autorisation pour cette combinasion identifiant / devise."

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Les informations d'authentification ne peut pas être mis à jour car"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Les informations d'authentification ne peut pas être supprimé car"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Les informations d'authentification ne peut pas être trouvé en raison"

# JDN
#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Passer une commande"

# JDN
#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr " "

#  JDN
#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Montant autorisé"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Voulez-vous supprimer ce niveau d'autorisation?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "L'utilisateur peut créer des commandes"

# JDN (à revoir?)
#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "L'utilisateur peut créer des factures"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "L'utilisateur peut autoriser les commandes jusqu'à un montant de:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Autoriser les bons de commande"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Autorisé par"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Date de commande"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Initiateur"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorisée"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Rejetée"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "La mise à jour ne peut pas avoir lieu"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Une erreur s'est produite en voulant récupérer la référence d'expédition"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "Consulter la liste des expéditions ouvertes pour vous assurer que la référence d'expédition est correcte"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "La référence d'expédition est soit close soit non définie dans la base données"

# JDN
#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Vérifier la référence de l'envoi à partir de la liste des expéditions en cours"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Modifier la commande (achat)"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Passer une commande fournisseur"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "C'est une nouvelle commande. Elle doit être créée pour pouvoir modifier son statut"

# JDN
#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Vous n'avez pas la permission d'autoriser cette commande"

# JDN
#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Valeur de cette commande:"

# JDN
#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Vous pouvez autoriser une commande jusqu'à"

# JDN
#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Si vous pensez que c'est une erreur, contactez votre administrateur système"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Cette ordonnance ne peut être annulée ou rejetée parce que certaines d'entre elles a déjà été reçu"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Les quantités d'articles peuvent être modifiées pour des quantités supérieures aux quantités déjà réceptionnées"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Les prix ne peuvent être modifiés pour les lignes qui ont déjà été reçues"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "et les quantités ne peuvent pas être inférieur à la quantité déjà reçu"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr "Voir le numéro d'expédition"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "par"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Vous n'avez pas l'autorisation de rejeter ce bon de commande"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Limitation fixée à"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Cet ordre ne pouvait pas avoir le statut modifié pour revenir à l'attente, car certaines d'entre elles ont déjà été reçus. Quantités reçues devront être retournés pour modifier l'ordre de retour à l'attente."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Commande passée à \"en attente\""

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Vous n'avez pas l'autorisation de modifier le statut de ce bon de commande"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Le statut de la commande n'a pas pu être mis à jour car"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Erreur lors de la mise à jour de la commande (achat) pour permettre une ré-impression"

#: PO_Header.php:231
msgid "The error says"
msgstr "L'erreur indique"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Vous allez être redirigé automatiquement vers la saisie des lignes de commande"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Fournisseur changé par"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Le fournisseur de cette commande ne peut être modifié car la commande a été en partie réceptionnée"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Le nom du fournisseur a été utilisé plutôt que son code"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Les fiches fournisseurs ne peuvent être retrouvées car"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Aucun enregistrement fournisseur ne contient le texte sélectionné"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Fiche du fournisseur sélectionné"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Échec de la commande d'affichage de la fiche fournisseur:"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Vous n'avez pas le pouvoir de prélever des bons de commande pour"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "S'il vous plaît, consultez votre administrateur système pour plus d'informations."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Vous pouvez les autorisations d'installation"

# JDN
#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "La commande d'achat"

# JDN
#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Passer une commande fournisseur"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Saisir une partie du nom du fournisseur"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Saisir une partie du code fournisseur"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Modifier le numéro de commande"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Point de vente (s) avec ce code"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Saisir un poste pour cette commande"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Origine de la commande"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Statut des commandes"

#: PO_Header.php:705
msgid "PO Date"
msgstr "Date de cde"

#: PO_Header.php:729
msgid "Version"
msgstr "Version"

#: PO_Header.php:733
msgid "Revised"
msgstr "Révisée"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Initié par"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Réf. de la demande"

# JDN
#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

# JDN
#: PO_Header.php:759
msgid "Date Printed"
msgstr "Date d'impression"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Permettre la ré-impression"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Ré-imprimer"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Recevoir cet ordre"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Nouveau bon de commande"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Commentaire statut"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Mise à jour du satut"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Banques Info"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Info-fournisseur"

# JDN
#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Entrepôt"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "La situation géographique pour cet utilisateur n'est pas une situation actuellement définie"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "Votre administrateur système a besoin de modifier votre enregistrement utilisateur"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Livraison Contact"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

# JDN
#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Expéditeur"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Sélection de fournisseur"

# JDN
#: PO_Header.php:1037
msgid "Select Now"
msgstr "Sélectionner"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Contacter le fournisseur"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Saisir un poste"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Articles en commande"

# JDN
#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Retour aux détails de la commande"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "Le facteur de conversion est numérique - Ce nombre sert à convertir nos unités de/vers celles de nos fournisseurs, par exemple, si le fournisseur mesure en tonne et que notre unité est le kilo, alors le facteur de conversion est de 1000"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

# JDN
#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "Le bon de commande ne peut être entré dans la base car l'adresse de livraison est incomplète"

# JDN
#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "La commande ne peut être enregistrée car il n y a pas de localisation géographique"

# JDN
#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "La commande ne peut être enregistrée car il n y a pas de ligne de commande"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "Commande créée et autorisée par"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "Votre autorisation pour approuver les commandes"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "pas encore été mis en place"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "la commande sera en attente d'autorisation"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Commande créée par"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "L'en-tête de la commande ne peut être enregistré dans la base de données car"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "Échec de la commande SQL d'ajoût d'en-tête de bon de commande:"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Une fiche n'a pas pu être ajoutée à la base de données"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "Échec de la commande SQL d'ajoût de bon commande:"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Bon de commande imprimable"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "Commande terminée le"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "Commande modifiée par"

# JDN
#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "La commande ne peut être mise à jour car"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "Échec de la commande SQL de mise à jour de l'en-tête du bon de commande:"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "Le détail des lignes de commande ne peut être supprimé car"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "Échec de la commande SQL de suppression de la fiche \"détail de l'ordre d'achat\":  "

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "une des fiches ne peut pas être mise à jour"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "Échec de la commande SQL de mise à jour du bon de commande:"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "L'article ne peut pas �re supprim�car une partie a d����r�eptionn�"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Impossible d'entrer ce poste"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "La quantité d un article commandé doit être numérique"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "La quantité d un article commandé doit être positive"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Le prix saisi doit être numérique"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "La date saisie doit être dans le bon format"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Les informations du compte pour"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "Échec de la commande SQL d'affichage du compte:"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "Commande SQL de confirmation du code saisi:"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Impossible d'entrer cette ligne de commande"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Le code Grand Livre"

# JDN
#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "n'est pas un code de Grand Livre défini dans le plan comptable"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Veuillez utiliser un code qui a été défini"

# JDN
#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Afficher le plan comptable avec le lien ci-dessous"

# JDN
#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Le code d'immobilisation saisi n'existe pas."

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "La description de l'article acheté est nécessaire lorsqu'un élément non-stock est commandé"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "est déjà sur cette commande"

# JDN
#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Le système n'autorise pas la redondance d'article dans une commande"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "vous pouvez cependant changer la quantité commandée dans les lignes existantes"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "Détails de l'article"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "Données des achats de"

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "Échec de la commande SQL d'affichage des données d'achat: "

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "n'existe pas dans la base de données et de ce fait ne peut pas être ajouté à cette commande"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr "Notre unité"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "Facteur de conversion pour l'unité"

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Qté commandée"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Unités) fournisseur"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Prix de la commande"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "Unité fournisseur"

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "Sous-total"

# JDN
#: PO_Items.php:892
msgid "Deliver By"
msgstr "Expédition"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Code grand livre général"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "OU ID d'actif"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Pas un actif"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "En attente d'achat"

# JDN
#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Nouvelle immobilisation"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Quantité à acheter"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Prix par article"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "pièce"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr "Catégorie article"

# JDN
#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "N'afficher que les produits de ce fournisseur"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Ajouter un nouvel article"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Commander un article hors stock"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr "Nos unités"

#: PO_Items.php:1373
msgid "Conversion"
msgstr "Conversion"

#: PO_Items.php:1373
msgid "Factor"
msgstr "Facteur"

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "Fournisseur/commande"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Aller à la fin de la liste"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "Ne trouve  pas les données d'achat relatives à cet article"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Révision du numéro de commande"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Révision Cde Achat"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "La recherche de la GRNS a échoué"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "l'instruction SQL a renvoyé l'erreur"

# JDN
#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Cette page doit être appellé avec un n° de commande"

# JDN
#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Gestion des achats"

# JDN
#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "La commande demandée ne peut pas être retrouvée"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL renvoyé l'erreur suivante"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Impossible de trouver ce N&deg; de Cde Achat"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Merci d'essayer un autre"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "les bons de commande SQL renvoyé 0 ou plusieurs"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL retournés soit plusieurs commandes"

# JDN
#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Information de la commande"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Code fournisseur"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Livr"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Impression"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Imprimé sur"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Imprimer une copie"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Les postes de la commande n'a pas pu être trouvé"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Détail d'une ligne de la commande"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Qté cdée"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Qté reçue"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Qté fact."

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Prix cde"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Nouv. Prix"

# JDN
#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Date de livraions souhaitée"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Montant de la commande totale hors taxe"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Montant de la commande totale reçue hors taxe"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Sélectionner une commande"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Sélectionner un numéro de commande à imprimer avant d'appeler cette page"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Commandes"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Cette page doit être appelée avec un numéro de commande à imprimer"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Nombre d'impression bon de commande"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Il y avait un problème se rappeler les détails de bon de commande en-tête de numéro de commande"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Erreur d'impression bon de commande"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Impossible de trouver Numéro de commande"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Les ordres d'achat ne peuvent être imprimés une fois qu'ils ont été autorisés"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Cette ordonnance est actuellement dans un état de"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Bon de commande déjà imprimé"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "N° commande"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Pour ré-imprimer la commande doit être modifiée pour permettre la réimpression"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Cette vérification est là pour veiller à ce que deux exemplaires des ordres d'achat ne sont pas envoyés au fournisseur résultant en plusieurs livraisons des fournitures même"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Imprimer cet ordre comme une copie"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Modifier l'ordre pour permettre une ré-impression"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Sélectionner une autre commande"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Total de la commande - H.T."

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "S'il vous plaît trouver ci-joint notre bon de commande"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "Envoyer un bon de commande par courriel"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Envoi du bon de commande par courriel"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "Imprimé par"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Afficher les montants de l'ordre"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Il y avait un problème récupérer les coordonnées pour le fournisseur"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Il n'y a pas de contacts définie pour le fournisseur de la présente ordonnance"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Vous devez d'abord établir des contacts avec le fournisseur avant courriel une ordonnance"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Rapport bon de commande"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Prix total"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Numéro de client"

#: POReport.php:513
msgid "Header Details"
msgstr "Détails en-tête"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Par"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Date Type"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Statut du poste"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Commande n°"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Fournisseur n"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Qté à commander"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Coût détaillé"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Qté facturée"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Statut de la ligne"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Article à échéance"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Lignes -"

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Exporter au format CSV"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Le rapport a été exporté dans un fichier csv."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Type de rapport"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "égale"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Commence par"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Non Terminé"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Catégories"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Toutes les catégories"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Trier par"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Résumé Type"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Lancer la consultation"

# En attente ou en cours? ou autre chose?
#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Commandes fournisseurs en cours"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Le numéro de la commande"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "DOIT"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "être numérique"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Pour le fournisseur"

# JDN
#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr ""

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Site"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Statut de la commande:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "En attente et autorisée"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Rechercher"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Pour rechercher une commande fournisseur comportant une pièce spécifique, utilisez les outils ci-dessous"

# JDN
#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Rechercher (article)"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Commandes"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Aucune commande n'a été trouvé par la requête SQL car"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "N ° de commande"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Initié par"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "Imprimer une copie"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Pour la pièce"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "En attente/autorisée/close"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr ""

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

# JDN
#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

# JDN
#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr ""

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "La date de ce prix est en effet à doivent être inscrits dans le format"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "La date de fin est prévue après la date de début, entrez une date de fin après la date de début pour ce prix"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "Le prix a déjà été saisi, modifiez le si besoin est"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "impossible de mettre à jour les prix"

# JDN
#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Le prix a été mis à jour"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

# JDN
#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

# JDN
#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Prix en vigueur depuis le"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Prix en vigueur à ce jour"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Prix de vente"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Prix mise à jour"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Sélectionner les tarifs à mettre à jour"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Aucune liste de prix sélectionnée"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Sélectionner la devise tarifaire à mettre à jour"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Pas de devise sélectionnée"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Aux coûts moyens pondérés"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Coûts Standard"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Coût / données des fournisseurs préférés ou liste de prix Autres"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Coût de données privilégiées Fournisseur"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Une autre liste de prix"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Sélectionner la base tarifaire à utiliser"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Catégorie à partir de"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Catégorie"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Facteur d'arrondi"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nouveau prix pour être efficaces pour (blanc = Aucune date de fin)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Augmentation en pourcentage (positive) ou diminuer (négatif)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Prix mise à jour"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "Voulez-vous mettre à jour ou ajouter tous les prix selon les critères retenus?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Aucune liste de prix est choisi de mettre à jour. Aucune mise à jour aura lieu"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Pas de monnaie liste de prix est choisi de mettre à jour. Aucune mise à jour aura lieu"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "La date à laquelle le nouveau prix est d'être en vigueur à doivent être inscrits dans le format"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "La catégorie stock doit être avant la catégorie d'actions à - il n'y aurait pas d'articles dans la gamme de mettre à jour"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "Liste de prix sélectionnée"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la liste des prix d'autres doivent aussi être sélectionné. Aucune mise à jour aura lieu jusqu'à ce que la liste des prix d'autres est sélectionné"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la liste des prix d'autres ne peuvent pas être la même que la liste de prix utilisé pour le calcul. Aucune mise à jour aura lieu jusqu'à ce que la liste des prix d'autres sélectionnée est différente de la liste des prix mise à jour"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Pour un journal de tous les prix modifié cette page doit être imprimé avec CTRL + P"

# JDN
#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Utilisation d'une tarification"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "mise à jour des prix que dans"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "et nous appliquons une majoration de pour cent"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "contre"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "La liste de prix / type de vente à être mis à jour doit être sélectionné en premier"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "La devise des prix à être mis à jour doit être sélectionné en premier"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Impossible d'obtenir les informations d'achat avec le fournisseur pour un fournisseur privilégié pour l'article"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Il n'y a pas de données de fournisseur privilégié pour l'article"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "les prix ne seront pas mis à jour pour cet article"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Il ya plus d'une base de données unique fournisseur privilégié pour l'article"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Impossible d'obtenir le prix de base pour l'article"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "à partir de la liste de prix"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Il n'y a pas de prix défini par défaut dans la liste des prix de base pour l'article"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "Le coût de cet élément n'est pas mis en place ou est configuré comme inférieur ou égal à zéro - pas de modification de prix sera faite sur la base zéro éléments de coût. L'article concerné est:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Erreur lors de la mise à jour des prix des"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "Erreur à l'insertion du nouveau prix de"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Insertion nouveau prix pour"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Prix mise à jour par le coût"

#: PricesByCost.php:141
msgid "category"
msgstr "catégorie"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "toutes les catégories"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Articles dans"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Avec les prix"

#: PricesByCost.php:146
msgid "times"
msgstr "fois"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Coût dans la liste des prix"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Date de fin"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Prix proposé"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Liste de prix"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "Si les prix ci-dessus n'ont pas pour date de début  - aujourd'hui - alors de nouveaux  prix seront créés avec pour date de début - aujourd'hui - et les prix seront mis à jour avec une date de début qui sera remplacée par la date de fin - hier- . Êtes-vous sûr de vouloir continuer?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Il y avait pas de prix répondant aux critères spécifiés à l'examen"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Inférieur ou égal à"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Supérieur ou égal à"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Coût moyen"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Coût standard"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Prix spéciaux pour "

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Un client doit être choisi parmi ceux de l'écran de sélection"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "puis un élément doit être sélectionné avant cette page est appelée"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "La page de sélection de produits doivent appeler cette page avec un code produit valide"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Prix clients particuliers"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Le code de la pièce est entré n'existe pas dans la base de données"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Seules les pièces valables peuvent avoir des prix portés contre eux"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "La partie sélectionnée est un kit ensemble d'items"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "ces articles exploser dans leurs composants lorsqu'ils sont sélectionnés sur une ordonnance"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "les prix doivent être mis en place pour les composants et aucun prix ne peut être réglé pour l'ensemble du kit"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Le code succursale saisi n'est pas défini"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "La date de fin est prévu à compter d'aujourd'hui. Il n'y a pas de point d'entrée d'un nouveau prix, où la date d'effet est avant aujourd'hui!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Prix mise à jour"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Prix ajouté"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Le prix n'a pas pu être mis à jour car"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Le prix ne peut être ajouté en raison"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Ce prix a été supprimé"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Impossible de récupérer le prix normal mis en place parce"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "Commande SQL d'affichage de ces fiches:"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Il n'y a pas de prix par défaut pour cette partie"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Prix normal"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Impossible de récupérer le prix spécial mis en place parce"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Il n'y a pas de prix spécial mis en place pour cette partie"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Prix spécial"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Toutes les succursales"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Voulez-vous supprimer ce prix?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Prix article"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Un article doit d'abord être sélectionné avant de charger cette page"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Le nouveau prix ne peut être ajouté"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Le nouveau prix a été inséré"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Impossible de supprimer ce prix"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Le prix retenu a été supprimé"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Prix pour une pièce"

#: Prices.php:217
msgid "Review Prices"
msgstr "D'examen du prix"

# JDN
#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Cet article n'a pas de prix établi"

# JDN
#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Tarification"

#: Prices.php:339
msgid "Amend Price"
msgstr "Modifier les prix"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "Problème d'identifiant. Consulter votre service d'assistance"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Imprimer des chèques"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Impossible d'obtenir le nom de centaines"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DateDePaiement"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Fournisseur n °"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Chèque n°"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "Nombre incorrect"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "erreur"

#: PrintCheque.php:128
msgid "million"
msgstr "Emillion"

#: PrintCheque.php:132
msgid "thousand"
msgstr "mille"

#: PrintCheque.php:136
msgid "hundred"
msgstr "cent"

#: PrintCheque.php:140
msgid "one"
msgstr "un"

#: PrintCheque.php:141
msgid "two"
msgstr "deux"

#: PrintCheque.php:142
msgid "three"
msgstr "trois"

#: PrintCheque.php:143
msgid "four"
msgstr "quatre"

#: PrintCheque.php:144
msgid "five"
msgstr "cinq"

#: PrintCheque.php:145
msgid "six"
msgstr "six"

#: PrintCheque.php:146
msgid "seven"
msgstr "sept"

#: PrintCheque.php:147
msgid "eight"
msgstr "hauteur"

#: PrintCheque.php:148
msgid "nine"
msgstr "neuf"

#: PrintCheque.php:149
msgid "ten"
msgstr "dix"

#: PrintCheque.php:150
msgid "eleven"
msgstr "onze"

#: PrintCheque.php:151
msgid "twelve"
msgstr "douze"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "treize"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "quatorze"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "quinze"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "seize"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "dix-sept"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "dix-huit"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "dix-neuf"

#: PrintCheque.php:162
msgid "twenty"
msgstr "vingt"

#: PrintCheque.php:163
msgid "thirty"
msgstr "trente"

#: PrintCheque.php:164
msgid "forty"
msgstr "quarante"

#: PrintCheque.php:165
msgid "fifty"
msgstr "cinquante"

#: PrintCheque.php:166
msgid "sixty"
msgstr "soixante"

#: PrintCheque.php:167
msgid "seventy"
msgstr "soixante-dix"

#: PrintCheque.php:168
msgid "eighty"
msgstr "quatre-vingt"

#: PrintCheque.php:169
msgid "ninety"
msgstr "quatre-vingt-dix"

#: PrintCheque.php:189
msgid "zero"
msgstr "zéro"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Bordereau d'emballage client"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Bordereau d'envoi imprimante laser pour la commande"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Il y a eu un problème lors de la récupération des détails de la commande numéro: "

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Impossible d'afficher les éléments du 'kit' commandé"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "éléments des kits"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Il n'y avait pas les points en suspens de l'ordre de livrer"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Le bordereau d'emballage ne peut pas être imprimé"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Imprimer un autre bordereau d'envoi ou une commande"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Il y avait un problème se rappeler les détails de l'ordonnance numéro"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Bordereau d'emballage à la clientèle"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "bordereau d'envoi de la commande"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "Il n'y avait pas les points en suspens de l'ordre de livrer. Un bordereau d'expédition ne peuvent pas être imprimés"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Il y avait un problème régler les anciennes transactions."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "Commande SQL de résolution des transactions en attente:"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Il y avait un problème de récupération de l'information à la clientèle pour les états de la base de données"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Imprimer un relevé"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Aucun client trouvé"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Imprimer les états de compte client"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Il y avait pas de clients correspondent à votre sélection de "

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Les déclarations de"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Pour le Client"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Transactions réglées"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Opérations en cours"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Dernier paiement reçu"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Montant reçu de"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Aucune déclaration trouvée"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Il n'y avait pas d'imprimer les états"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Sélectionner un état à imprimer"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "À partir de la déclaration à la clientèle à imprimer (code client)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Finir l'impression (code client)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Factures de"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Avoir de"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Code Banque:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Rapport d'erreurs de transaction Imprimer"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Il y a eu un problème pour afficher les détails de facturaction ou d'avoir correspondant au numéro d'avoir"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Pour imprimer une facture, le record pour les ventes, le relevé de transaction à la clientèle et l'enregistrement de la succursale pour le client ne doit pas avoir été purgé"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "L'impression d'un avoir nécessitent que les fiches client, transaction, vendeur et agences soient disponibles"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "Échec de la commande SQL d'affichage des ces informations:"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Sélectionner une facture ou un avoir à imprimer"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Cette transaction est adressée à un autre client et ne peut être affiché pour des raisons de confidentialité"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "S'il vous plaît sélectionnez uniquement les transactions pertinentes pour votre entreprise"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Il y a eu un problème pour afficher le détail des mouvements de stock (facture ou avoir) correspondant au numéro de facture "

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sous-total"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "Total de la facture"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "TOTAL CREDIT"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "S'il vous plaît trouver ci-joint"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Impression des factures ou avoirs (mode paysage)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Impression factures / avoirs"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Imprimer les transactions EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Ne pas imprimer PDF EDI Transactions"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimer PDF transactions EDI Trop"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Numéro de départ des factures / avoirs à imprimer"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Numéro de fin des factures / avoirs à imprimer"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Aperçu avant impression"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "La dernière facture a été créé le numéro"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Si seulement une seule facture est nécessaire"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "entrez le numéro de facture à imprimer dans le numéro de transaction sur Démarrer pour imprimer sur le terrain et laisser le numéro de transaction de fin d'imprimer champ vide"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "N'utilisez que la facture fin à imprimer champ si vous souhaitez imprimer une plage séquentielle de factures"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Le dernier avoir a être créé porte le numéro: "

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Une gamme séquentielle peut être imprimée en utilisant la même méthode que pour les factures ci-dessus"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Un seul avoir peut être imprimé en saisissant un numéro de début de transaction"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "Taxes Factures"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "AVOIR D'IMPÔT"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Ref administration fiscale"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Fax"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Facturé à"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Facturer la succursale"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Votre réf commande"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Notre commande n°"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Transporteur"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Réf. consignation"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Numéro de TPS"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Impression des factures ou avoir (mode portrait)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Heure"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Signature"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Copier"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

# JDN
#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Zone de saisie"

# JDN
#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Boîte de sélection"

# JDN
#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Cases à cocher"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

# JDN
#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "a été supprimé(e) de la base"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

# JDN
#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

# JDN
#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

# JDN
#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

# JDN
#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr "Semaine"

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "2"

# JDN
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Les quantités de commande n'a pas pu être récupéré par le SQL, car"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr "Achats aux fournisseurs"

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr "Montant global original"

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr "Impôt global original"

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr "Total global original"

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr "Montant global comptable"

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr "Impôt global comptable"

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr "Total global comptable"

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr "Montants originaux dans la devise du fournisseur. Montants comptables  dans la monnaie fonctionnelle."

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr "Facture d'achat"

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr "Cliquez pour voir où est alloué"

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr "Devise du fournisseur"

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr "Afficher les détails"

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr "Cochez cette case pour afficher les factures d'achat"

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Données des achats fournisseurs"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "Le prix n'a pas été entré numérique et un certain nombre est attendue. Aucune modification n'a été apportée à la base de données"

# JDN
#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Le prix saisi est égal à zéro."

# JDN
#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Est-ce normal?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "Le délai de livraison n'a pas été entré numérique un certain nombre de jours n'est pas attendue modifications ont été apportées à la base de données"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "La quantité minimale de commande n'a pas été numériques et un certain nombre n'est pas attendue modifications ont été apportées à la base de données"

# JDN
#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Le fournisseur vend un article à la tonne alors que nous nous servons dans notre inventaire"

# JD
#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Le prix fournisseur doit être divisé par 1000 pour obtenir notre prix au kilo"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

# JDN
#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Impossible d'ajouter les info fournisseur dan sla base car"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Les données d'achats fournisseur ont été ajoutées à la base"

# JDN
#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Les données d'achats fournisseur ont été ajoutés"

# JDN
#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

# JDN
#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Impossible de supprimer les info fournisseur car"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Ce procès-verbal d'achat de données a été supprimé avec succès"

# JDN
#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Impossible d'afficher les info fournisseur car"

# JDN
#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "Il n'y a pas de données d'achat définies pour cette article"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "Coût à l'unité"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Vigueur du"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Quantité d'ordre minimum"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "préféré"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Voulez-vous supprimer ce prix fournisseur?"

#: PurchData.php:335
msgid "There are now"
msgstr "Il y a maintenant"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "fournisseurs préférés en place pour"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "Vous devez modifier les données du fournisseur pour n'avoir qu'un seul fournisseur préféré"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Il n'y a pas de fournisseur préféré pour"

# JDN
#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "Vous devriez sélectionner un fournisseur préféré par article"

# JDN
#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Impossible d'afficher les info fournisseur car"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Le code fournisseur"

# JD
#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "n'est pas un fournisseur existant dans la base"

# JDN
#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Vous devez saisir un autre code fournisseur ou sélectionner un fournisseur avec les outils de sélection ci-dessous"

# JDN
#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Partie du"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Texte dans le"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Chercher des fournisseurs"

# JDN
#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "\"Nom du fournisseur\" a été utilisé de préférence au \"code fournisseur\""

# JDN
#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Impossible d'afficher un fournisseur avec ces critères"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "Échec de la commande SQL d'affichage de la fiche fournisseur:"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "L'article sélectionné est factice ou assemblé ou en kit"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "Ceci n'est pas achet"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "La fiche d'achat est donc inappropriée"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Impossible d'afficher les info fournisseur et les info article:"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "dans la devise fournisseur"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Unité de mesure fournisseur"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Code stock fournisseur"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Description stock fournisseur"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "en jours depuis la date de commande"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Fournisseur préféré"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

# JDN
#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Pour cent"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr "Valeur numérique ?"

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Valeur numérique"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Commandes récurrentes"

# JDN
#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Une nouvelle commande récurrente ne peut être créé que si un modèle de commande a déjà été créé à partir de l'écran habituel de saisie de commande"

# JDN
#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Pour entrer dans un modèle d'entrée pour sélectionner l'ordre de vente à partir de l'onglet commandes du menu principal"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Impossible de supprimer récurrents des lignes de commande client pour le modèle de commande récurrente"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Impossible de supprimer le nombre de vente récurrente modèle de commande"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Supprimé avec succès récurrents numéro de vente modèle de commande"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Sélectionner un modèle de commande récurrente"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "La date de la dernière récurrence ou le début de la présente ordonnance périodique doit être une date valide dans le format"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "La date de fin de la présente ordonnance périodique doit être une date valide dans le format"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "La date de fin de la présente ordonnance récurrents doit être postérieure à la date de début"

# JDN
#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Impossible d'ajouter la commande récurrente:"

# JDN
#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Le modèle de commande récurrente a été ajouté"

# JDN
#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Impossible de mettre à jour la commande récurrente:"

# JDN
#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Le modèle de commande récurrente a été mis à jour"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Saisir une nouvelle commande"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Commande récurrente pour le client"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Rue"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Localite"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Ville"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Région"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Code Postal"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Dernière récurrence"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Date de clôture"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Fréquence de récurrence"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Tous les quinze jours"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bi-mensuelle"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Trimestriel"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Bi-annuel"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Annuellement"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Facturation automatique"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Détails Mise à jour de commande récurrente"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Supprimer une commande récurrente"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Voulez-vous supprimer ce modèle de commande récurrente?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Traiter les commandes récurrentes"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Il y avait un problème de récupération de l'ordre de vente récurrente modèles. La base de données a rapporté:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Il n'y a pas de commande récurrente des modèles qui sont dues à une autre commande récurrente créé"

# JDN
#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Nombre de commande récurrente à traiter"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Commande récurrente"

# JDN pas très clair
#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Date calculée de la prochaine récurrence "

# JDN
#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Une nouvelle commande a été créé à partir d'un modèle de commande récurrente pour le client"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Le numéro d'ordre est:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Les postes de l'ordre récurrents ne peuvent être récupérés en raison"

# JDN
#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Impossible d'insérer les lignes de commande à partir du modèle"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Impossible de mettre à jour la dernière récurrence du modèle de commande récurrente. La base de données a signalé l'erreur:"

# JDN
#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Une commande récurrente a été créée pour"

# JDN
#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "et a pour numéro:"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr ""

# JDN
#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "Impossible d'afficher le taux de change:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "Impossible de récupérer la province d'impôt de l'endroit d'où l'ordre a été respecté parce que:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Les taxes et les tarifs pour cette élément n'a pas pu être récupérés en raison"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "Le SQL suivante pour insérer le dossier fiscal a été utilisé GLTrans"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Cette commande récurrente a été créé pour produire la facture automatiquement le numéro de facture"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Conseil de création de commande récurrente"

# JDN
#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Aucune notification d'envoyée car ce site n'a pas de courriel défini"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Rapport de niveaux de ré-assort"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Rapport de niveaux de ré-assort"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Vous êtes ici: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Nombre de ventes Jours: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Jours "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Total facturé"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Sur site"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "À tous les sites"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Niveau de ré-assort"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Afficher les niveaux de ré-assort des articles"

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Nombre de jours de vente"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Trier par"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Rapport niveau de ré-assort"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Pièces en dessous du niveau de ré-approvisionnement"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Le rapport Commander niveau n'a pas pu être récupéré par le SQL, car"

# JDN
#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Impression niveaux de ré-assort"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Niveaux de ré-assort"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Niveaux de ré-assort"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Nécessaire"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "Impression des bons de réception"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "Saisir un n° de commande"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "Afficher le BR"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "Vous devez saisir un n° de commande"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Ce numéro de commande n'existe pas."

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Aucun bon de réception ne peut être imprimé pour cette commande"

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "BR pour la commande n°"

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "Ligne du bon de cde"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "N° du BR"

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr ""

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Cette page devrait être appelée après un fournisseur a été sélectionné"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Impossible de récupérer le nom du fournisseur pour"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Inverser les marchandises en provenance"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Impossible d'obtenir les détails de la GRN sélectionnés pour inversion parce"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "Le SQL suivante pour récupérer les détails GRN a été utilisée"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "Le BR"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "a déjà été annulée ou entièrement facturé par le fournisseur - il ne peut pas être inversée - les quantités en stock doit être corrigé par des ajustements de stocks - le stock est payé pour"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Impossible d'extraire la quantité de main de"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "N ° de série pour"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Malheureusement, le nombre d'origine"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "qui ont été reçus sur le numéro de série"

#: ReverseGRN.php:102
msgid "remain"
msgstr "restent"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "Le BR ne peut être inversé si tous les éléments d'origine numéro de série sont encore en stock dans l'endroit où ils ont été reçus en"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec la quantité renversée parce"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "Le bon de commande état statusand commentaire n'a pas changé parce que"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "Le SQL suivante pour mettre à jour l'enregistrement en-tête de bon de commande a été utilisée"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Impossible de supprimer la fiche BR:"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "Le SQL suivante pour supprimer l'enregistrement GRN a été utilisée"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Impossible de mettre à jour le BR"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Ce renversement des biens reçus n'a pas été traitée parce"

# JDN
#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "Erreur d'annulation d'ajoût du coût de l'immobilisation"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "Le SQL suivant a été utilisé pour tenter de la réduire le coût de l'actif a été:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Impossible de déterminer si l'article existe parce que"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Impossible d'obtenir la quantité en main de la question avant la reprise a été générée"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Impossible insérer les mouvements de stock pour le lot inverser les numéros de série"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "Échec de la commande SQL:"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Impossible de mettre à jour le lot / comptabilité matières de série"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "Le GL achat annonce n'a pas pu être insérée dans le renversement de l'article reçu, car"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr ""

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "a été renversée"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Sélectionner un autre BR"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Voir toutes les marchandises reçues après"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Afficher le reliquat des marchandises reçues"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Erreur lors de la recherche des GRNS en attente"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Le message a été"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Il n'y a pas de marchandises en circulation a reçu encore une facture pour"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Pour inverser un GRN qui a été facturé il doit d'abord être crédité"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "BR (bon de réception)"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Quantité à"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Inverse"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Description de la pièce (courte)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Description de la pièce (longue)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Colonnes du rapport d'analyse des ventes"

# JD
#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Valeur brute"

# JDN
#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Valeur nette"

# JDN
#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Le titre du rapport doit comporter au maximum 70 caractères"

# JD
#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "\"Période depuis le\" doit être numérique"

# JDN
#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "\"Jusqu'à la période\" doit être numérique"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "La constante saisie doit être numérique"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Le numéro de la colonne doit être numérique"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Le numéro de la colonne doit être inférieur à 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "La période de doit être avant la période à, sinon la colonne aura toujours pas de valeur"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "La colonne rapport ne pouvait être mis à jour car"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "Commande SQL de mise à jour de la colonne du rapport:"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Colonne"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Impossible d'ajouter cette colonne au rapport:"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "Commande SQL d'ajoût de colonne dans le rapport:"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "La suppression de la colonne a échoué car"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "Commande SQL de suppression de colonne du rapport:"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Impossible d'afficher les définitions de colonne:"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "Commande SQL d'affichage des colonnes du rapport:"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Col."

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Titre 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Titre 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr ""

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr ""

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Données"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Numérateur"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Dénominateur"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Opérateur"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Ou réelle"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Gestion des en-têtes de rapport "

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "rapports définis par l'utilisateur peuvent avoir jusqu'à 10 colonnes définies"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Le rapport ne sera pas en mesure de fonctionner jusqu'à ce que certaines colonnes sont supprimés"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "La colonne"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "Commande SQL d'affichage de la colonne:"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Colonne n°"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Le chiffre doit être compris entre 1 et 10"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Titre ligne 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Titre ligne 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Calcul"

# JDN
#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "Impossible de charger la table des périodes"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr ""

# JDN
#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Données à afficher"

# JDN
#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Budgetisé(e)s ou réel(le)(s)"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Numérateur colonne"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Dénominateur colonne"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Calcul opérateur"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Numérateur divisé par Dénominateur"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Numérateur divisé par Constant"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Col Numérateur x Constant"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Ajouter à"

# JDN
#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "numérateur moins dénominateur"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Constant"

# JDN
#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Format"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numérique"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Pourcentage"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Gestion des rapports d'analyse des ventes"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Code de produit"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Type de produit"

# JDN
#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Succursale"

# JDN
#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Inutilisé(e)"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Le rapport rubrique doit être supérieure à deux caractères"

# JDN
#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Vous devez saisir un titre de rapport"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Titre trop long"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Un groupe par article doit être sélectionné afin d'obtenir des résultats dans le rapport"

# JDN
#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Aucun tri sélectionné"

# JDN
#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Groupe de niveau 1 est fixé, mais les limites supérieures et inférieures ne sont pas définies"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "ceux-ci doivent être spécifiés pour le rapport d'avoir une sortie"

# JDN
#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Limites basse / haute non définie"

# JDN
#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Le tri par niveau 2 est fixé, mais les limites supérieures et inférieures ne sont pas définies"

# JDN
#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Limites haute / basse non définies"

# JDN
#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Le tri par niveau 3 est fixé, mais les limites supérieures et inférieures ne sont pas définies"

# JDN
#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Le tri par niveau 4 est fixé, mais les limites supérieures et inférieures ne sont pas définies"

# JDN
#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Le tri par niveau 1 est fixé, mais la limite inférieure est supérieure à la limite supérieure"

# JDN
#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "le rapport ne contiendra pas de données"

# JDN
#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Limite inférieure > Limite supérieure"

# JDN
#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Le tri par niveau 2 est fixé, mais la limite inférieure est supérieure à la limite supérieure"

# JDN
#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Le tri niveau 3 est fixé, mais la limite inférieure est supérieure à la limite supérieure"

# JDN
#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Le tri par niveau 4 est fixé, mais la limite inférieure est supérieure à la limite supérieure"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Le rapport n'a pas pu être mis à jour car"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "Commande SQL de mise à jour des en-têtes du rapport:"

# JDN (à revoir)
#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "le rapport a été mis à jour"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Le rapport ne peut être ajouté car"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "Commande SQL d'ajoût de l'en-tête du rapport:"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "rapport a été ajouté à la base de données"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "La suppression de colonne du rapport a échoué:"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "Commande SQL de suppression de colonne du rapport:"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "La suppression de la rubrique rapport a échoué parce que"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "Commande SQL de suppression des en-têtes du rapport:"

# JDN
#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Rapport supprimé"

# JDN
#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Rapport n°"

# JDN
#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Titre du rapport"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr ""

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Définir des colonnes"

# JDN
#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Créer un rapport au format PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Voulez-vous supprimer ce modèle de rapport?"

# JDN
#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Afficher tous les rapports"

# JDN
#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Impossible d'afficher les rapports car"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "Commande SQL d'affichage des en-têtes du rapport:"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Modifier le rapport sélectionné"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Définir un nouveau rapport"

# JDN
#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Titre du rapport"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Groupé par 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Saut de page après"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Tri par 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Tri par 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Tri par 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "Les options de sécurité de votre compte ne vous permettent pas d'accéder à cette fonction"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Problème sur Analyse de Ventes définie par l'utilisateur"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "Le rapport n'a pas eu d'aucune lignes zéro de l'information et pour voir si il n'a pas été créé"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Afficher le design de ce Rapport"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Génération d'un fichier CSV d'analyse des ventes"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Vous devriez être automatiquement transmis au fichier CSV Analyse des ventes quand il est prêt"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "Rapport des ventes"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "Sélectionner les options du rapport"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "Sélection de la date"

# JDN
#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "Période personnalisée"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "Cette semaine"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "Ce mois"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "Ce trimestre"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "Afficher les données"

# JDN
#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Quotidienne"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "Afficher les ventes"

# JDN
#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "Le format de la date du champ \"à partir du\" n'est pas correct. Les dates doivent suivre le format"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "Le format de la date du champ \"jusqu'au\" n'est pas correct. Les dates doivent suivre le format"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "La date de début doit être avant la date de fin. Vérifier les dates"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "Pas de commande"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "Total des ventes"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "Remboursements"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "Chiffre d'affaire"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "Coût des ventes"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "sem"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Catégories de vente"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "a été ajouté"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Échec de la commande SQL:"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "La catégorie a été mise à jour"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Une nouvelle catégorie de vente a été créée"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Nom"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "Pas d'article dans cette catégorie."

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "Rapport des ventes par catégorie"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr ""

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "La fiche \"sales GL posting\" a été mis à jour"

# JDN
#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "L'enregistrement a été ajouté"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Un compte \"GL posting\" existe déjà pour la zone sélectionnée, la catégorie stock et le \"salestype\""

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "L'écriture des ventes \"posting\" a été supprimée"

# JDN
#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Les enregistrements suivants sans code GL correct doivent être modifiés"

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Compte de ventes"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Remise du compte"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Voulez-vous supprimer cette fiche de vente GL?"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr ""

# JD
#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Enregistrer les ventes au compte du Grand Livre"

# JDN
#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Enregistrer les remises au compte du Grand Livre"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Graphique de rapport des ventes"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Sélectionner une autre période"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Pour les graphiques, y compris une gamme soit client ou l'article - l'intervalle doit être spécifié. S'il vous plaît entrez la valeur de la valeur et à la gamme"

# JDN
#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Pour la zone d'achalandage:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Graphique sur:"

#: SalesGraph.php:203
msgid "From:"
msgstr "De:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Pour:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Valeur du graphique:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Valeur des ventes nettes"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Afficher le graphique des ventes"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Valeur des ventes"

# JDN (colisage?)
#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "unité de vente"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Pour toutes les zones de vente"

# JDN
#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Pour toutes les catégories"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Pour tous les vendeurs"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Pour les clients de"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Pour les articles de"

# JDN
#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "Impossible d'afficher des données avec ces critères car"

# JDN
#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Il n'y a pas de données de vente pour les critères saisis"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Consultation des ventes"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

# JDN
#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Type de commande - Commandes clients"

# JDN
#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Type de commande - Devis"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Type de facture"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Débiteur n°"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Nom du débiteur"

# JDN
#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. n°"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Code vendeur"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Nom du vendeur"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Description de la zone"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Type de commande"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Commande"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "S'applique uniquement au type date de facturation"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "Pour la force de vente"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "le tri par numéro de transaction n'est valable que pour les dates de facturation"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "La synthèse des numéros de transaction n'est valable que pour les dates de facturation"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "Échec de la commande SQL d'ajoût temporaire de fiche de mouvement de stock:"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

# JDN
#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Gestion des vendeurs"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Le Code Vendeur ne doit pas dépasser 3 symboles"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Le Code Vendeur ne peut pas être vide"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Le nom commercial doit être de trente caractères ou moins long"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Le N Téléphone ne doit pas dépasser 20 caractères"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Le taux de commission doit être un nombre décimal"

# JDN (à revoir)
#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Le \"breakpoint\" 2 doit être un nombre décimal"

# JDN
#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "La fiche de"

# JDN
#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Un enregistrement a été créé pour"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "L'insertion ou la mise à jour du Vendeur a échoué car"

# JDN
#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Impossible de supprimer ce vendeur car des succursales en dépendent"

# JDN
#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "Modifiez d'abord les succursales concernées"

# JDN
#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "succursales dépendant de ce vendeur"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Impossible de supprimer ce Vendeur car des Analyses de Ventes s'y r��ent"

# JDN
#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "Analyses de vente dépendant de ce vendeur"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "Impossible de suprimer ce vendeur car"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "Fiche utilisateur concernant ce vendeur"

# JDN
#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "Supprimer tout utilisateur dépendant de ce vendeur"

# JDN
#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Impossible de supprimer ce vendeur car"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Taux commision 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr ""

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Taux commission 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Voulez-vous supprimer ce vendeur?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Afficher tous les vendeurs"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Code vendeur"

# JDN
#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Nom du vendeur"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Taux Commission 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr ""

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Taux Commission 2"

# JDN
#: SalesPeople.php:354
msgid "Current?"
msgstr "Actif?"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

# JDN
#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Affichage"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "Commande par chiffre d'affaires"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "Commande par quantité"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "Nombre à afficher"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "Rang"

# JDN
#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "Meilleures ventes"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "Meilleures ventes - Articles"

# JDN
#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Types de vente"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Gestion des tarifs"

# JDN
#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Le code tarification ne doit pas dépasser 2 caractères"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Le code ne doit être ni vide, ni comporter d'espaces"

# JDN
#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "La description du type de vente (tarification) doit être saisie"

# JDN
#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "La description du type de vente (tarification) doit comporter au maximum 40 caractères"

# JDN
#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "Le code du type de vente ne peut pas être AN car ce code est réservé au système"

# JDN
#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Le code"

# JDN
#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Le code "

# JDN
#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Le code"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Le nombre de transactions en utilisant ce client / type de vente tarifs / n'a pas pu être trouvé"

# JDN
#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Impossible de supprimer ce type de vente car des transactions clients l'utilisent"

# JDN
#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "Transactions utilisant ce type de vente"

# JDN
#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Impossible d'afficher le nombre des transactions utilisant ce type de vente:"

# JDN
#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Impossible de supprimer ce type de vente car des comptes clients en dépendent"

# JDN
#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "Comptes clients utilisant ce type de vente"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Impossible de supprimer ce type de vente:"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Type de vente"

# JDN
#: SalesTypes.php:155
msgid "price list"
msgstr "Tarif"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Impossible de supprimer les prix pour ce type de vente:"

# JDN
#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "et tous les prix attenants ont aussi été supprimés"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Code"

# JDN
#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "Voulez-vous supprimer cette tarification et tous les prix attenants?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Afficher les types de vente"

# JDN
#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Ajouter une tarification"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Nom"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "Gestion des rôles de sécurité"

# JDN
#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "L'ID du rôle de sécuritédoit être un entier"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

# JDN
#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "Le nom du rôle de sécurité doit être saisi"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "Ce jeton de sécurité est utilisé par le(s) script(s) suivants et ne peut pas être supprimé"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "Cet ID de jeton est déjà utilisé."

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "ID"

# JDN
#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "Voulez-vous supprimer ce rôle de sécurité?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Sélectionner un actif"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Il n'y a pas de catégories d'actifs définies actuellement s'il vous plaît utilisez le lien ci-dessous pour les mettre en place"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Définir des catégories d'actifs"

# JDN
#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Toute catégorie d'actifs"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Saisir une description partielle"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Saisir une partie du code d'actif"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "mots-clés description des actifs ont été utilisés de préférence à l'actif extrait de code est entré"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Aucun actif ont été retournés par le SQL, car"

# JDN
#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Aucun actif ne correspond aux critères de recherche"

# JDN
#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Recherche de commande(s) client(s)"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Chercher parmi les commandes clients"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "et pour le client"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "pour l'article"

# JDN
#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Vous n'avez pas choisi de critères de recherche"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "Saisissez au moins un critère de recherche dans les outils de sélection ci-dessous"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "Pour toute commande passée après le"

# JDN
#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Rechercher (commande)"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "N'afficher que les commandes closes"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Pour rechercher une commande client comportant une pièce spécifique, utilisez les outils ci-dessous"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Sélectionner un contrat"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Contrats"

# JDN
#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Sélectionner un contrat"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "En attente de devis"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Devis fait - Aucune commande passée"

# JDN
#: SelectContract.php:54
msgid "All Contracts"
msgstr "Tous les contrats"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nouveau contrat"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Pas de contrat trouvé avec la commande SQL"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr ""

# JDN
#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Réf. contrat"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Créer un avoir"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Cet avoir a déjà été traité. L'actualisation de la page ne modifiera pas l'avoir à nouveau"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "S'il vous plaît utiliser les liens de navigation fournis plutôt que d'utiliser le navigateur vers le bouton, puis avoir à rafraîchir"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Pour la recherche, il faut entrer au moins un symbole du nom ou du code client"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Direction des documents demandés à la clientèle ne peuvent pas être récupérés parce"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Désolé"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "il n'y a pas de dossiers clients branche contiennent le texte sélectionné"

# JDN
#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "Aucun client ne correspond aux critères de recherche"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Sélectionner un client pour l'avoir"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Sélection Client"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Saisir du texte dans le nom du client"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Saisir un extrait de texte dans le code client"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Il n'y a pas de produits disponibles qui correspondent aux critères spécifiés"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "est déjà sur ce crédit - le système ne permettra pas au même point sur la note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité crédité de la ligne existante, si nécessaire"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Il ya un problème parce que la sélection de la part"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "n'existe pas dans la base de données et ne peuvent donc être ajoutés à la note de crédit"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "L'élément sélectionné est déjà sur ce crédit le système ne permettra pas au même point sur la note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité crédité de la ligne existante, si nécessaire."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Les détails de l'élément n'a pas pu être récupérés en raison"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Brut"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Taux"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Voulez-vous supprimer ce poste de l'avoir?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Créditer le transport"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Inversion d'une surcharge"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Reverse surcharge seulement"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Marchandises renvoyées au magasin"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Marchandises renvoyées au site"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr ""

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Voulez-vous annuler la totalité de cet avoir?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Note Processus de crédit"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Changer de client"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Partie de code"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Entrées processus"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "La zone ne peut être déterminée pour ce client"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Pour les notes de crédit créé pour amortir le stock d'un compte du grand livre général est nécessaire pour être sélectionné. S'il vous plaît sélectionner un compte pour écrire le coût de la marchandise hors de, puis cliquez sur Processus de nouveau"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "L'existence de la fiche article stock série n'a pas pu être déterminée parce que"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "Le SQL suivante pour savoir si le registre des stocks de série élément existait déjà été utilisée"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Le nouveau record de série article en stock ne pouvait pas être inséré, car"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "Le SQL suivante pour insérer le nouveau record de série article en stock a été utilisée"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Le SQL suivante pour insérer le registre des stocks de série mouvement a été utilisée"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "Le SQL suivante pour mettre à jour le dossier de localisation des éléments d'actions a été utilisé"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "enregistrer le mouvement libre d'écrire le stock hors pouvait pas être inséré, car"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "Le SQL suivante pour insérer le mouvement de stock à amortir le stock a été utilisée"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour pour la radiation en raison"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Le registre des stocks de série mouvement pour la radiation ne peut être inséré en raison"

# JDN à compléter éventuellement
#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "Commande SQL d'ajout d'enregistrment"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Le coût du stock de crédit GL annonce ne pouvait pas être inséré, car"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Le côté matériel (ou radiation) du coût des ventes GL annonce ne pouvait pas être inséré, car"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Afficher la présente note de crédit à l'écran"

# JDN
#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Imprimer cet avoir"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Saisir un autre avoir"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Recherche client"

# JDN
#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Demandes client"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Opérations"

# JDN
#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Impossible d'afficher le nom du client car"

# JDN
#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Choisir une action dans les menus ci-dessous"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Opérations clients"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

# JDN
#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Détail client"

# JDN à revoir
#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Impression état client"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Consultations de commande"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

# JDN
#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Modifier les commandes en cours"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Assigner un reçu ou un avoir"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "Créer une vente au comptoir pour ce client"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Ajouter un client"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Modifier les informations du client"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Ajouter/Modifier/Supprimer des succursales du client"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Configuration client EDI"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Clients"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Chercher un client"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Saisir une partie d'un nom"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Saisir une partie d'un code"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Saisir une partie d'un n° de téléphone"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Saisir une partie de l'adresse"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Choisir un type"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Définissez un type de client"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Tout"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Choisir un secteur"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "Configuration"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Définissez un secteur de vente"

# JDN
#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Votre compte vous permet de voir la clientèle qui vous est attribuée"

# JDN
#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Note: identifiant vendeur"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Cliquer pour afficher le résultat de la recherche CSV"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

# JDN
#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "La cartographie est activée mais il n'y a pas de données pour ce client."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Cartographie des clients"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "La cartographie est activée, la carte sera affichée ci-dessous."

# JDN
#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Données client"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "Aucun reçu de ce client."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

# JDN
#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Dernier montant payé (T.T.C.)"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Client depuis"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr ""

# JDN
#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Montant total des dépenses de ce client (T.T.C.)"

# JDN
#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Ajouter un contact"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "Hyperlien"

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Ajouter une note"

# JDN
#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Ajouter une note pour ce client"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr ""

# JDN
#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Ajouter une note pour le groupe"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Chercher un compte GL"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Le nom de compte a été utilisé de préférence à une partie de son code"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Chercher les comptes du Grand Livre"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Saisir un extrait de texte dans le nom du compte"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Type de compte"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Modification de la commande"

# JDN
#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Sélection des articles"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

# JDN
#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Votre compte n'a la permission de voir que les commandes de certains vendeurs. Vous n'êtes pas autorisé à modifier cette commande"

# JDN
#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Impossible de modifier le client à qui la commande est destinée une fois que cette commande a été facturée"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "compte à surveiller. Mettez vous en rapport avec la comptabilité"

# JDN à compléter éventuellement
#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Votre connexion est uniquement destiné à un vendeur spécifique."

# JDN
#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "compte est actuellement suspendu. Mettez vous en rapport avec la comptabilité"

# JDN
#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Les infos du client sélectionné"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Désolé, votre compte a été suspendu."

# JDN
#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Saisir une commande ou un devis"

# JDN
#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "recherche de la succursale du client concerné."

# JDN
#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Les commandes ou devis s'adressent à une succursale.</br> Attention, un même client peut avoir plusieurs succursales."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Il ya des lignes sur cet ordre qui ont déjà été facturés. S'il vous plaît supprimer uniquement les lignes de l'ordre qui ne sont plus nécessaires"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Il ya une option sur la confirmation d'expédition / facture automatiquement annuler tout solde de l'ordre au moment de la facturation, si vous connaissez le client ne voudra pas l'ordre de retour"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Le détail des lignes de commande ne peut etre supprimé car"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "L'en-tête de commande ne peut pas être supprimé car"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Cet ordre de vente a été annulée à la demande"

# JDN
#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Devis pour le client"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Commande pour le client"

# JDN
#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Options par défaut (peuvent être modifiées lors de la commande):"

# JDN
#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Aucun actif n'a été sélectionné ni ajouté à cette commande"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Les cessions d'actifs"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "L'article que vous essayer de modifier le prix d'a déjà eu une certaine quantité facturée à l'ancien prix le prix unitaire des articles ne peuvent être modifiés a posteriori"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "L'article que vous tenter de modifier a eu une certaine quantité facturée au pour cent d'escompte de la remise des articles ne peuvent être modifiés a posteriori"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Vous essayez de faire de la quantité commandée une quantité inférieure à a déjà été facturée"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "La quantité livrée et facturée peut pas être modifié a posteriori"

# JDN
#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Le compte client dépassera sa limite de crédit"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "Cette modification entrainerait le dépassement de crédit autorisé pour ce client - ce qui n'est pas permis"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Vous devriez être automatiquement transmis à l'entrée de la prestation des détails de la page"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "si ce n'est pas le cas"

# JDN
#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Quantité (requise): saisir le nombre d'article commandés</br>Prix (requis): saisir le prix unitaire</br> Remise (option): Saisir un pourcentage de remise</br> GP% (option): Saisir un pourcentage de profit brut (GP) à ajouter au coût unitaire.</br>Date d'échéance (option) Saisir une date de livraison."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "Facturé"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Effacer ce qui reste"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

# JDN
#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Confirmer la commande"

# JDN
#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Ajouter à la vente"

# JDN
#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Sélection des articles"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

# JDN
#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Cession d'actif"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

# JDN
#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr " "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr ""

# JDN
#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

# JDN
#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Sélectionner un actif à vendre à ce client"

# JDN
#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Actif à supprimer"

# JDN
#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Sélectionner un actif à vendre dans la liste ci-dessous"

# JDN
#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Ajouter un actif à la commande"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Annuler toute la Commande"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Voulez-vous annuler cette commande?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr ""

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Ré-imprimer"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Rechercher un article"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Consultation article"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Transactions articles"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Gestion des articles"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Obsolète"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Article d'un assemblage"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Éléments de kit"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Article Service/Travail"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Article acheté"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Article fabriqué"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "sérialisé"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Lots"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Poids"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "La demande de composants autorisation de travail pour ce produit ne peut pas être trouvé en raison"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Quantité disponible"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Demande Quantité"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Quantité en commande"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Devise"

#: SelectProduct.php:349
msgid "Prefer"
msgstr ""

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Utilisation du stock"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Chercher toutes les commandes"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Afficher l'mage de la pièce (si disponible)"

# JDN
#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Afficher la nomenclature valorisée"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Où est utilisé cet article"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Lorsque cet article du Travail est utilisé"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Ajustement des quantités"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Commande à partir de"

# JDN
#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Modifier les articles"

# JDN
#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Niveaux de ré-assort"

# JDN
#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Gestion des coûts"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Gestion des données d'achats"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Gestion des prix"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Prix spéciaux clients"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Catégorie Remise Maintenir"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Inventaire articles"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Chercher parmi les commandes récurrentes"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Sélectionner un modèle de commande récurrente pour les livraisons de:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Chercher parmi les commandes récurrentes"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Aucun commandes récurrentes ont été retournés par le SQL, car"

# JDN qu'est ce que c'est?
#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "Il n'y a pas de vente cochée amenant un achat. Aucun achat ne sera créé"

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "Impossible d'afficher les articles des commandes pour la création des bons de commande"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "Il n'y a peut-être pas de données de commande fournisseurs pour les articles de cette vente. Le bon de commande n'a pas été créé."

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "L'adresse de livraison n'a pas pu été trouvée dans la fiche addresse de livraison par défaut du client"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "Créé automatiquement à partir des commandes"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "Impossible de modifier le statut de la commande (autorisée)"

# JDN
#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "La commande est en attente d'autorisation"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "Impossible d'obtenir les informations forunisseurs pour la commande"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Le numéro de commande est entrée doit être numérique"

# JDN
#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Devis seulement"

# JDN
#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Commandes"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

# JDN
#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Ajouter une commande"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Note de transfert"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "Commander"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Imprimer un devis"

# JDN
#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Réf. client"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Total devis"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

# JDN
#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "Total devis en"

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "Passer"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "Ceci créera un ordre d'achat de tous les articles présents dans la(les) commande(s) cochées ci-dessus. Cet ordre se servira des donnés d'achat prédéfini dans webERP. Voulez-vous continuer?"

# JDN
#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Recherche fournisseurs"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Le nom du fournisseur a été utilisé plutôt que son code"

# JDN
#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Demande de renseignement"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Opérations"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Gestion"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Sélectionner une action pour ce fournisseur"

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Recherche de compte fournisseur"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Ajouter / Recevoir / Afficher les commandes en cours"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Afficher toutes les commandes"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Afficher toutes les expéditions en cours"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Chercher / Modifier / Clore les expéditions"

# JDN
#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Tarifs fournisseurs"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Saisir une commande"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Saisir une facture"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Saisir un avoir"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Ajouter un fournisseur"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Modifier ou supprimer des informations fournisseur"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Ajouter / Modifier / Supprimer"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Préparer une nouvelle expédition"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Configuration de connexion"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Fournisseurs"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Recherche fournisseurs"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "La cartographie est activé, mais pas de données à afficher pour ce fournisseur."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Fournisseur de cartographie"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Fournisseur de données"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Aucun paiement encore à ce fournisseur."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Dernier paiement:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Dernier montant payé:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Fournisseur depuis:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Total Passez avec ce fournisseur:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

# JDN
#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

# JDN
#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

# JDN
#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Envoi d'établissement des coûts"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Cette page est prévu pour être appelé avec le numéro d'envoi pour voir l'évaluation des coûts pour"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Expédition"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "peuvent pas être récupérés en raison d'une erreur de base de données s'est produite"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "ne pouvait pas être situé dans la base de données"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Expédition Détails"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Navire"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Date d'arrivée prévue"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "les frais généraux ne peuvent pas être extraites de la base de données"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "dans la base de données"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Échec d'affichage du coût de l'article"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr ""

# JDN
#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Impossible d'afficher ces lignes"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Impossible de fermer une expédition où la quantité reçue est supérieure à la quantité facturée. Vérifiez l'élément"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Articles de l'expédition"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Variance"

# JDN
#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Impossible d'afficher la quantité disponible"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Le SQL suivante pour récupérer la quantité en stock total a été utilisé"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "frais de port"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "stock&gt; livraison quantité détenue - variance radier"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "L'entrée GL pour la variance d'expédition pour l'affichage"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "ne pouvait pas être inséré dans la base de données, car"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "envoi avg Adjt coût"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "L'entrée GL pour l'ajustement des coûts d'expédition moyen de"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Le coût n'a pas pu être mis à jour car"

# JDN
#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "Commande SQL de mise à jour du coût:"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Qté reçue"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "L'entrée GL positifs de la variance pour l'expédition annonce"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Quantité facturée"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Expédition des"

# JDN
#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "le coût était de"

# JDN
#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "changé(e) à"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QEM de"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Le crédit GL pour l'ajustement des coûts d'expédition stock annonce ne pouvait pas être inséré, car"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Le débit GL pour rajustement du coût du stock annonce ne pouvait pas être inséré, car"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Le détail des coûts d'expédition pour les articles en stock ne pouvait pas être mis à jour car"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Total frais d'expédition"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Valeur totale de tous les écarts sur cette expédition"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Frais d'expédition en rapport avec les marchandises"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Montant local"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Facturé"

# JDN
#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Total des frais en rapport avec les articles de la livraison"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Frais d'expédition généraux"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Total des frais d'expédition général"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Les coûts de mise à jour standard"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "OK pour fermer"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Impossible de terminer les lignes de commande d'achat sur cette expédition"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Impossible de mettre à jour l'envoi de fermeture"

# JDN
#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "a été fermé(e)"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Tous les écarts ont été affichés dans le Grand Livre"

# JDN
#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Tous les articles de la livraison ont eu leur coût mis à jour"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Expéditions"

# JDN
#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Pour définir une livraison"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "le fournisseur doit d'abord être sélectionné dans la page Sélectionner les fournisseurs"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Sélectionner le fournisseur"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Impossible de localiser le port"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Envoi n°"

# JDN
#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "La livraison sélectionnée est déjà fermée; aucune modification possible"

# JDN
#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Impossible d'afficher les postes de la livraison car"

# JD
#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Impossible de localiser les postes de la livraison"

# JDN
#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Impossible d'afficher les infos fournisseur de la livraison car"

# JDN
#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "La date d'arrivée prévue doit être saisie au format"

# JDN
#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Une arrivée prévue de la livraison doit être postérieure à aujourd'hui"

# JDN
#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Le nom du navire /  transporteur doit comporter au moins 2 caractères"

# JDN
#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "La référence doit comporter au moins 2 caractères"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Impossible d'ajouter des lignes de commande à l'expédition à moins que l'expédition est d'abord initié - mise à jour frapper à mettre en place la première expédition"

# JDN à revoir
#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Mise à jour des enregistrements de livraison et des dates de livraison en fonction de ce qui est nécessaire"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Nom du navire / Transporteur"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Référence"

#: Shipments.php:326
msgid "Into"
msgstr "Dans"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Ville"

# JDN
#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Postes de cette livraison"

# JDN Before changing anything, have a look at how it shows up on the page
#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Appliquer les modifications"

# JDN
#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Postes possibles à ajouter à cette livraison"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Gestion des transporteurs"

# JDN
#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Le nom du transporteur doit comporter au maximum 40 caractères"

# JDN
#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Le nom du transporteur ne peut pas être vide"

# JDN
#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "La fiche transporteur a été mise à jour"

# JDN
#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "La fiche transporteur a été ajoutée"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Impossible de supprimer ce Transporteur car des Commandes Clients s'y r��ent"

# JDN
#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "Commandes clients dépendant de ce transporteur"

# JDN
#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Impossible de supprimer ce transporteur car des factures en dépendent"

# JDN
#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "Factures dépendant de ce transporteur"

# JDN
#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Impossible de supprimer ce transporteur car il est défini comme transporteur par défaut dans le fichier"

# JDN
#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "La fiche transporteur a été supprimée"

# JDN
#: Shippers.php:129
msgid "Shipper ID"
msgstr "ID"

# JDN
#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Nom"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Voulez-vous supprimer ce transporteur?"

# JDN
#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "Afficher les transporteurs"

# JDN
#: Shippers.php:176
msgid "Shipper Code"
msgstr "Code"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Chercher parmi les expéditions"

# JDN
#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Le numéro de livraison doit être numérique"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "N° d'expédition"

# JDN
#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Pas d'article trouvé dans la base car"

# JDN
#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Seulement les livraison effectuées"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Que les expéditions en cours"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Pour rechercher une expédition comportant une pièce spécifique, utilisez les outils ci-dessous"

# JD
#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Aucune livraison trouvé par la commande SQL car"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Voyage"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Arrivée prévue"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Fermer"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Consultation des expéditions en cours"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Expéditions en cours pour"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Cette page doit être donné le code du fournisseur de regarder pour les expéditions pour"

# JDN
#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Aucune livraison trouvée dans la base car"

# JDN
#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Il n'y a pas de livraisons en cours pour"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Paramètres généraux"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

# JDN
#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

# JDN
#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

# JDN
#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

# JDN
#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

# JDN
#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

# JDN
#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

# JDN
#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Paramètres du serveur SMTP"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "Serveur SMTP"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "Paramètres du serveur SMTP"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Les paramètres pour le serveur SMTP ont été mis à jour"

# JDN
#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Nom du serveur hôte"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "port SMTP"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Commande Helo"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Autorisation requise"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Vrai"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Faux"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Délai d'attente (en secondes)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Saisie d'une commande spéciale"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Pour mettre en place une spéciale"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Sélectionner le fournisseur"

# JDN à revoir dans le contexte
#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "le client doit d'abord être sélectionné dans la page \"Sélectionner le client\""

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Sélectionner le client"

# JDN
#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "La fiche client pour"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Achat de"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "livré à"

#: SpecialOrder.php:128
msgid "branch"
msgstr "succursale"

# JDN à compléter éventuellement
#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Sélectionnez la succursale client dans la liste ci-dessous"

# JDN
#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Il n'y a pas de succursales définies pour ce client"

# JDN
#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Sélectionnez un client avec succursale(s)"

# JDN
#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "La référence de cette commande est inférieure à 3 caractères"

# JDN
#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "une référence plus de 3 caractères est requise pour pouvoir passer cette commande"

# JDN
#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "La personne qui saisit cette commande doit être définie dans le champ \"initiateur\""

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr ""

# JDN
#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Le coût doit être numérique"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "La vente est à un prix inférieur au coût"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "Le bon de commande ne peut être engagée à la base de données car il n'y a pas lieu de stockage spécifiée pour réserver des articles en stock tout en"

# JDN
#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "La fiche de l'article de la ligne"

# JDN
#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "n'a pas pu être créé(e) car"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "Échec de la commande SQL d'ajoût d'article:"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr ""

# JDN
#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "Échec de la commande SQL d'ajoût d'entrepôt:"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr ""

# JDN
#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "Échec de la commande SQL d'affichage des informations concernant les catégories:"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "La livraison et le type de vente pour le client n'a pas pu être trouvé pour cette commande spéciale"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "Échec de la commande SQL d'affichage des détails de livraison:"

# JDN
#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "La commande ne peut pas être passée car"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Il y avait un problème en insérant une ligne dans l'ordre de vente parce que"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "N° de commande"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr ""

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Des frais de transport pourront être ajoutés"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Saisir une nouvelle commande spéciale"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Recevez achat dans et vendre des"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Réf. spéciale"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Sommaire de la commande spéciale"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Prix total"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Description de l'article commandé"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Date de livraison souhaitée"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Ajouter un article à commander"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Recommencer"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Processus présent arrêté"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Réglage des articles contrôlés"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Valider l'ajustement"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Cette page ne peut être ouvert si un ajustement des stocks pour un article contrôlé a été conclu"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "L'ordre du jour doit être ajusté défini comme contrôlée requiert l'entrée des numéros de lot ou de série en cours de réglage"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Retour à l'écran de réglage"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Réglage de l'article contrôlé"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Ajoût d'articles"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Suppression d'articles"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Le type d'ajustement doit être réglée"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "S'il vous plaît essayer de nouveau"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Ajustements d'inventaire"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Sélectionner l'article à modifier"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "L'information sur les stocks ne peuvent pas être récupérés parce"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "Commande SQL d'affichage des descriptions de stock:"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Description Stock"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Ajuster"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "Le code article saisi n'existe pas"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Il n'y aurait pas d'ajustement à faire dans ce cas-là"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "L'ordre du jour entrée est un article contrôlé qui exige le détail des numéros de série ou des références de commandes pour être ajustée pour être entré"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Les paramètres du système sont d'interdire les stocks négatifs. Le traitement de ce ajustement des stocks se traduirait par stock négatif à cet endroit. Cet ajustement ne sera pas traitée."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Impossible de déterminer si l'élément de série existe"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Un ajustement du stock pour"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "a été créé à partir de l'emplacement"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "Ajustement des stocks pour"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Ajustement (détail)"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Description partielle"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Code partiel"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Rechercher"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "Unité:"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Ajustement de stock pour le site"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Commentaires"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Ajustement de la quantité"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Valider l'ajustement"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Afficher les mouvements"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Gestion des catégories"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Article Factice (Pas de Mouvements)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Produits finis"

#: StockCategories.php:14
msgid "Labour"
msgstr "Main d'oeuvre"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Matière brute"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Impossible de supprimer la propriété"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Suppression de la propriété"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Le Code Catégorie doit être inférieur ou égal à 6"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Le code catégorie doit comporter entre 1 et 6 caractères"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Le type sélectionné doit l'être parmi"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Article factice"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Main d'oeuvre"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Produit fini"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "ou"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "La valeur minimale devrait être une valeur numérique"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "La valeur maximale devrait être une valeur numérique"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Impossible de mettre à jour la catégorie stock"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Impossible insérer une propriété nouvelle catégorie pour les"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Mise à jour la propriété catégorie d'actions pour"

# JDN
#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "La catégorie suivante a été mise à jour:"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Impossible insérer la catégorie d'actions nouvelles"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Une nouvelle catégorie (stock) a été créée pour"

# JDN
#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Impossible de supprimer cette catégorie car des articles en dépendent"

# JDN
#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "articles dépendant de cette catégorie"

# JDN
#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Impossible de supprimer cette catégorie car des ventes en dépendent"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "interface \"posting\" GL"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Supprimez tous les enregistrements dans la vente GL Interface mis en place en utilisant cette catégorie premier stock"

# JDN
#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Impossible de supprimer cette catégorie car des coûts de vente en dépendent"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Supprimer tous les enregistrements dans le Coût des ventes GL Interface mis en place en utilisant cette catégorie premier stock"

#: StockCategories.php:232
msgid "The stock category"
msgstr "La catégorie (stock)"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Type"

# JDN
#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "Taxe par défaut"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "GL - Stock"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Ajustements GL"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Écarts de prix GL"

# ?
#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "GL - Écart d'utilisation"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "GL - Travaux en cours"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Voulez-vous supprimer cette catégorie d'actions? Des contrôles supplémentaires seront effectués avant la suppression effective pour garantir l'intégrité des données."

# JDN
#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Afficher les catégories"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Récupération code GL"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Code Gd Livre - Stock"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "Code Gd Livre - Travaux en Cours"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Code GL - Ajustements de Stock"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Code écart de prix GL"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Code du travail de la variance efficacité GL"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Code GL - Écarts d'Utilisation"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Propriété"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Type de contrôle"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Valeur par défaut"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Valeur minimale"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Valeur maximale"

#: StockCategories.php:585
msgid "Require in SO"
msgstr ""

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "Voulez-vous supprimer cette propriété? Toutes les propriétés de ce type mises en place pour des articles en stock seront également supprimées."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Feuilles de stock"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Fiches de contrôle du stock - Rapport de problème"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Les quantités en stock ne peut être ajouté au fichier gel parce"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Les quantités anciens ne pouvaient pas être supprimées du fichier gel parce"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Stock Freeze - Signaler un problème"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Freeze Vérifier Stock mise à jour"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Fiches de contrôle d'impression"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Ajouté à l'inventaire"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Feuilles de"

# JDN
#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Un instantané du stock (\"stock check freeze\") doit être effectué afin de pouvoir imprimer des fiches de contrôle"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Fiches de contrôle du stock - Rapport de problème"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Fiches de contrôle du stock"

#: StockCheck.php:254
msgid "print"
msgstr "d'impression"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Action pour un instantanée du stock"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Faire correspondre le nouveau stock au fichier de données"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Ajouter/Mettre à jour un inventaire"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Feuilles d'impression Vérifiez Stock Plus que"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Afficher la quantité système sur le rapport"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "N'imprimer que les articles dont la quantité est différente de 0 (zéro)"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Impression et traitement"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Tenter de remplacer une image existante point"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

# JDN
#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "La description de l'article est obligatoire et doit comporter 50 caractères au maximum"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "cela doit avoir une longueur de chaîne supérieur à zéro"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "une description est requise"

# JDN
#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "La description de l'article ne peut être vide"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "une description longue est requise"

# JDN
#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Le code de l article ne peut contenir aucun des symboles suivants"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "L unité de mesure ne peut avoir plus de 20 caractères"

# JDN
#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Le volume de l'article conditionné doit être numérique"

# JDN
#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Le volume de l'article conditionné doit être un nombre positif"

# JDN
#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

# JDN
#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Le poids de l'article conditionné doit être un nombre positif"

# JDN
#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

# JDN
#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "La quantité économique doit être numérique"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "La quantité économique doit être un nombre positif"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "L article ne peut être sérialisé que s il y a des contôles de lots"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Contrôle par lot"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "avec n importe quel nombre d articles dans un lot lorsque contr"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Le contrôlee sérialisé requiert la présence d'un seul article dans le lot"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Pour des contrôles en série"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "à la fois contrôlé et sérialisé doivent être activés"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "L'ordre du jour ne peut avoir généré automatiquement des numéros de série si elle est de numéro de série"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "L'ordre du jour ne peut avoir généré automatiquement le numéro de série s'il s'agit d'un article manufacturé"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Assemblée / Kitset / Phantom / Service / articles du Travail ne peut également être contrôlée articles"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Les assemblages et kits sont pas des éléments physiques et le contrôle de leur numéro de série ou de lot n'est pas adapté."

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Il n'y a pas de catégories d'inventaire défini. Tous les articles en stock doit appartenir à une catégorie d'inventaire valide,"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "La taille du lot doit être numérique"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "Le facteur de réduction doit être numérique"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "L article ne peut être ajouté car"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "Échec de la commande SQL d'ajoût d'article:"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

# JDN
#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

# JDN
#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Fichier image (.jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Ajouter ou modifier une catégorie (stock)"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Quantité pour une commande économique"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Volume conditionné (m³)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Unités de mesure"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Assemblée, Kit, fabriqué ou service / travail"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Kit"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Service/Travail"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "Actuel ou obsolète"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "Contrôle batch, en série ou par lot"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "Aucun contrôle"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Contrôlé"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Sérialisé"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "Ceci n a aucun effet si l article n est pas control"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "N° de série suivant (>0 pour une numérotation automatique)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Périssables"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Décimales pour l'affichage des quantités"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Taille du lot"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Facteur de réduction"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Propriétés catégorie d'article"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Un nombre entre"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "On s'attend"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Catégories"

# JDN
#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Mise à jour des coûts"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Article inexistant"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Les détails des coûts pour l'article en stock n'a pas pu être mis à jour car"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Le détail des coûts pour l'élément de stock ne pouvaient pas être récupérés parce"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Afficher le détail des coûts"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Quantité totale en main"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "Dernièr coût mis à jour le"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "est un élément de service"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "est une pièce d'assemblage"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "est un kit de mise en service partielle"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "information sur les coûts ne peuvent pas être modifiés pour les assemblages des kits ou des éléments du service"

# JDN
#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Sélectionner un autre article"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Dernier coût"

# JDN
#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Coût des matériaux par unité"

# JDN
#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Coût du travail par unité"

# JDN
#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Frais généraux par unité"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Fiches de contrôle du stock"

# JDN
#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Retour à la saisie de données"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Affichage des données saisies"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Saisie des données"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Afficher les données saisies"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "Le code de stock saisi à la ligne"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "n'est pas un code qui a été ajouté à la fiche de contrôle du stock"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "Le code saisi était: "

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "Cette ligne devra être à nouveau saisi"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "Le nombre des lignes de stock compter"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "n'a pas pu être conclu en raison"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " donnée(s) d'inventaire saisie(s)"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Le fichier contient un(e)"

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " les champs obligatoires, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Stock article \""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Échec sur la ligne "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Importation par lot de"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "a été achevée. Toutes les transactions engagé à la base de données."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

# JD
#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Afficher les fiches de contrôle de stock pour le site"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Importer un fichier"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Envoyer fichier"

# JDN
#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Valider les données"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "Impossible de supprimer le n° de l'ID \"StockCount\":"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Suppression de l'ID n°"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Qté comptée"

#: StockCounts.php:375
msgid "Delete?"
msgstr "Supprimer?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Enregistrer les modifications"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Rapport de transfert de stock"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Pièces à envoyer vers un autre site pour ré-approvisionnement"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Impossible de récupérer le nom de l'emplacement de la base de données"

# JDN
#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Transfert de stock - Rapport de problème"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des rapport \"stock dispatch\":"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "pas d'éléments à imprimer"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Impossible d'entrer dans l'emplacement de transfert record pour"

# JDN
#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Préparé(e) par:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Reçu par:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Rapport de transfert de stock"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Pourcentage pour le transfert"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "À destination du site"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Créer un lot"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Rapport seulement"

#: StockDispatch.php:433
msgid "Template"
msgstr "Modèle"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Simple"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Stock Dispatch "

#: StockDispatch.php:475
msgid "From :"
msgstr "De:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Transfert n °"

#: StockDispatch.php:484
msgid "To :"
msgstr "Pour:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "-A partir de QEM"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "Pour QEM-"

# JDN
#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Tous les mouvements de stock par site"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Afficher les mouvements avant"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Mais après"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "Les mouvements de stock pour les critères sélectionnés n'ont pas pu être récupérés en raison"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Opération n°"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Quantité disponible"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "État des stocks par Site/Catégorie"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Articles affichés uniquement là où"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Seuls les éléments où le stock est disponible"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Le stock a lieu à chaque emplacement ne peut pas être trouvé en raison"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Niveau de ré-assort"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "N° de série"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Lots"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Transfert de stock - Expédition"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Cette transaction a déjà été conclu"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "S'il vous plaît recommencer maintenant"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Le fichier contient un(e)"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "colonnes, mais seules 2 étaient attendues. Le fichier CSV doit contenir 2 colonnes, la première avec les codes des articles et la seconde avec les quantités à modifier"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Le code est entré partie de"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "n'est pas mis en place dans la base de données"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Seules les pièces de valable ne peut être conclu pour les transferts"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "La quantité saisie pour"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "n'est pas un chiffre"

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "La quantité entrée pour les transferts devrait être numérique"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "n'a pas assez d'articles en stock ("

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "La quantité requise pour le transfert était de:"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "La quantité saisie de"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "pour le code partie"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "n'est pas numérique"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "est inférieur ou égal à 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "S'il vous plaît corriger ceci ou supprimer l'élément"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "n'a pas assez de titres disponibles pour le transfert."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Vous devez entrer au moins 1 article en stock à transférer"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "Le transfert doit avoir un emplacement différent de recevoir dans l'emplacement et envoyé par"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Pas réussi à démarrer l'emplacement de transfert de transaction"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Incapable de commettre l'emplacement de transfert de transaction"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Les dossiers de transfert de l'inventaire ont été créés avec succès"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Imprimer le dossier du transfert"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Référence de l'expédition"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "Télécharger le fichier CSV contenant les articles et les quantités"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "Tout effacer"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Ajouter d'autres articles"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Créer l'expédition"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Transfert de stock"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Réception"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Toutes les quantités doivent être numériques"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "est négatif"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Toutes les quantités doivent être des nombres positifs strictement supérieur à zéro"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "La quantité saisie ainsi que la quantité déjà reçu ne peut être supérieure à la quantité totale expédiée pour"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Toutes les quantités saisies sont inférieures à zéro"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "S'il vous plaît corriger cela et essayer de nouveau"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Impossible de récupérer la quantité en stock à l'emplacement des stocks d'expédition avant ce transfert en cours"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "Impossible de déterminer si l'élément de série existe"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "L'ordre du jour des stocks de série pour le stock étant transférés à l'extérieur de l'emplacement actuel ne pouvait pas être inséré, car"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Impossible de récupérer la quantité en main à l'endroit d'être transféré à"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "Le record mouvement de stock pour le stock entrant ne peut pas être ajouté, car"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour pour la quantité à venir en raison"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "Le registre des stocks de série de l'objet pour le stock à venir n'a pas pu être ajouté en raison"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Un mouvement de stock pour le code article"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "a été créé à partir de"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "Impossible de mettre à jour l'emplacement de transfert de dossier"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Impossible de définir la quantité reçue à la quantité expédiée à annuler le solde sur cette ligne de transfert"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:428
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Impossible de valider la transaction Stock Transfer"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Les détails sur le nombre de transfert"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "Commande SQL d'affichage des transferts:"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Transfert"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Does Not Exist"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "S'il vous plaît vérifier les quantités reçues expédition"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Référence de site de transfert"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Quantité Distribué"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Quantité à recevoir"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Annuler la balance"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Saisir réf. lot"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Transfert d'inventaire Processus"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Sélectionner un autre transfert"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Sélectionner un site de réception"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Actualiser la liste des transferts "

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "Transferts dans l'attente"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Transfert Ref"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Transfert de la"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "Il n'y a pas de transfert à réceptionner pour ce site"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Mouvements de stock"

# JDN
#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "colisage"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nouvelle quantité"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Export d'inventaire au format CSV"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Créer un fichier CSV de l'inventaire actuel"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "Échec de la commande SQL d'affichage des quantités en stock:"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Stock en main par date"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Disponible le"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Les articles en stock dans la catégorie sélectionnée ne peut pas être trouvé en raison"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Les actions détenues au"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Quantité Totale"

# JDN
#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Gestion des niveaux de ré-assort"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Afficher les niveaux de ré-assort"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Recherche d'article sérialisé"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Il n'y a pas d'article avec ce numéro de série"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Détails du poste de série"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Longueur"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Déplacer Qté"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Déplacer Type"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "ID"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Déplacer réf."

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Quantité totale de mouvement"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Stock de produits contrôlés"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "le code de stock envoyé à cet page n'est pas correct"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Cette page doit être appelé avec des paramètres spécifiant l'élément pour voir les références de série et les quantités"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Il ne peut pas être affiché sans que les paramètres propres sont passés"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Impossible de récupérer l'élément demandé parce que"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Cet article est soit un kitset ou l'assemblage ou une partie fictive et ne peut pas avoir un stock holding"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Cette page ne peut pas être affichée"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Seuls les éléments sérialisé ou contrôlées peuvent être affichés sur cette page"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Impossible de récupérer l'emplacement de l'élément de stock car"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "Commande SQL d'affichage du site:"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Les numéros de série / lots détenus ne peuvent être récupérés en raison"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Articles sérialisés"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Articles vérifiés"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "Dans les unités de"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Date d'expiration"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Réf. lot"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Quantité totale"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Le code de l'article ne peut être vide"

# JDN
#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé depuis"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "où il y a une quantité en stock assignéé et localisée"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "Actuellement il y a"

# JDN
#: Stocks.php:322
msgid "on hand"
msgstr "Disponible"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "où l'article doit être contrôlé par lot"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "articles Kitset, fantôme, mannequin et le montage ne peut pas être lot contrôlé"

# JDN
#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé pour un kit pour lequel il y a reliquat"

#: Stocks.php:341
msgid "outstanding"
msgstr "en attente"

# JDN
#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "lorsqu'il y a une quantité en attente de réception pour une commande fournisseur"

#: Stocks.php:360
msgid "yet to be received"
msgstr "à réceptionner"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé depuis manufactured, kitset ou assembly to"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "lorqu il y a une nomenclature définie pour cet article"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Les nomenclatures ne sont pas adaptées pour des articles achetés ou factices"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr ""

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Les pièces des assemblages et des kits ne sont pas appropriés en tant que composants dans une nomenclature"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Vous ne pouver pas changer un article non contrôlé en un article contrôlé ( ou le contraire ) lorsqu il y a un stock assigné à cet article"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Vous ne pouvez pas modifier un objet Serialised à des non-Serialised (ou vice-versa) quand il ya une quantité en main pour l'article"

#: Stocks.php:409
msgid "The property value should between"
msgstr ""

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "L'article ne peut être mis à jour car"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "Échec de la commande SQL de mise à jour du stock:"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "Changer les catégories du stock"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "Le journal de coût du stock n'a pas pu être  inséré car"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "Échec de la commande SQL de création de journal de coût du stock:"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "Impossible d'afficher la valeur des biens reçus et leur coût en les rapprochant de l'ordre de travail"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "Le journal de coût du travail en cours n'a pas  pu être inséré car"

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "Échec de la commande SQL de création du journal de coût du travail en cours:"

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Le code est entré stock est en fait déjà dans la base de données - deux exemplaires des codes d'actions sont interdites par le système. Essayez de choisir un code d'actions alternatives"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Nouvel article"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "NB: le coût et le prix de l'article doivent être définis"

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "Saisir le coût d'achat de l'article"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "Saisir le prix de vente des articles"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Impossible de supprimer cet article car il est utilisé par des mouvements de stock"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "mouvements de stock relatifs à cet article"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Impossible de supprimer cet article car des nomenclatures s'en servent comme composant"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "nomenclature qui requiert ce composant"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Impossible de supprimer cet article car des commandes y font référence"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "articles de commande client concernant ce composant"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Impossible de supprimer cet article car des analyses de ventes y font référence"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "données d analyse de vente concernant ce composant"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Impossible de supprimer cet article car car des commandes y font référence"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "article de commande fournisseur concernant ce composant"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Impossible de supprimer cet article car le stock est positif"

# JDN
#: Stocks.php:803
msgid "on hand for this part"
msgstr "disponible(s) pour cet article"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

# JDN
#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

# JDN
#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "Impossible de supprimer cette localisation géographique car"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "Impossible de supprimer le prix de ce registre de stock car"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "Imposible de supprimer cette donnée d'achat car"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "Imposible de supprimer cette nomenclature car"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

# JDN
#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "Impossible de supprimer l'enregistrement"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Enregistrement principal supprimé pour"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "et toutes les localisations actives pour ce composant"

# JDN
#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "et toute nomenclature qui peut être active pour cette pièce"

# JDN
#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "et toute donnée d'achat qui peut être active pour cette pièce"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "et tous les prix qui peuvent avoir été mis en place pour la partie"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr "Multiple de commande. C'est la quantité minimale d'emballage."

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer l'élément!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Veuillez vous assurer qu il n y a pas pour cet article de mouvement de stock, d'analyse de vente, de commande client ou fournisseur"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "Pas de suppression autorisée s'ils existent"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "Supprimer cet article"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Impossible de récupérer l'élément demandé"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "Commande SQL d'affichage des articles:"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Il s'agit d'une partie kitset et ne peut avoir une exploitation des stocks"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "que la quantité totale des commandes clients en circulation est représentée"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Il s'agit d'une pièce d'assemblage et ne peut pas avoir un stock holding"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Il s'agit d'une partie fictive et ne peut pas avoir un porteur d'actions"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "La demande de composants autorisation de travail pour ce produit de"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Historique des prix des ventes"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Pas d'historique des ventes"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Utilisation du stock"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Articles transfert contrôlé"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Saisir un transfert de stock"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Cette page ne peut être ouverte si un transfert de stock pour un article contrôlé a été lancé"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Recevoir un transfert de stock"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "L'élément transféré doit être défini comme contrôlée requiert l'entrée des numéros de lot ou de série en cours de transfert"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Articles de transfert est fixé à"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Retour à l'écran de transfert"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transfert du point contrôlé"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Transferts de stock"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Sélectionner un article à transférer"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "La code saisi n'a pas été trouvé"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "La partie est soit conclu ou une partie factice ou un ensemble ou une partie kit-set"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Ces pièces ne sont pas parties physiques et ne détenant des actions est maintenue pour les"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "Les transferts d'actions ne sont donc pas possible"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Saisir un autre transfert"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "La quantité saisie doit être supérieure à zéro"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Les sites d'expédition et de réception doivent être différents"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Impossible de récupérer le QEM à l'emplacement d'origine, parce"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "le stock n'est pas suffisant pour cette commande et webERP est configuré de manière à refuser les stocks négatifs"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "Le registre des stocks de série élément n'a pas pu être ajouté, car"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Le SQL suivante pour insérer le registre des stocks de série point a été utilisé"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "Impossible de récupérer QEM à destination parce"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Impossible de déterminer si l'élément de série existe dans le transport à l'endroit"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Le SQL suivante pour insérer le registre des stocks de série point a été utilisé:"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "Un transfert de l'inventaire des"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

# JDN
#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

# JDN
#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Quantité à transférer"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Saisir le mouvement des stocks"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Utilisation"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Problème de droits d'utilisation graphique"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "L'utilisation des stocks pour les critères sélectionnés n'ont pas pu être récupérés en raison"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "Il n'y a pas de mouvements de ce point de l'emplacement choisi pour représenter graphiquement"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Utilisation du stock"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Vous devriez être automatiquement transmis à la courbe d'utilisation"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "L'élément sélectionné est un mannequin ou d'ensembles ou articles kit-set et ne peut pas avoir un stock holding"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "S'il vous plaît sélectionner un autre élément"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Graphique d'utilisation du stock"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Moyenne d'utilisation par mois"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Frais de contrat ou de crédits"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "charges du contrat ou de crédits sont inscrits contre les factures des fournisseurs ou des notes de crédit, respectivement. Pour entrer dans les transactions avec le fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs, puis sur le lien pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Sélectionner un fournisseur"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "La référence du contrat est entré n'existe pas comme un client a commandé contrat. Ce contrat ne peut être imputé au"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "Le montant inscrit n'est pas numérique. Cette charge contrat ne peut être ajouté à la facture"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "charges du contrat sur la facture"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "crédits du contrat sur les notes de crédit"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Retour à la saisie des factures"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Contrat de sélection"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "Sinon, sélectionnez le contrat de la liste"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Saisir frais de contrat"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Saisir les avoirs en rapport avec les biens reçus"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Pour entrer un transactions avec les fournisseurs, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "puis sur le lien pour entrer dans une note de crédit fournisseur doit être cliqué sur"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Sélectionner un fournisseur pour saisir une transaction"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Le prix facturé dans la monnaie fournisseurs est soit non numérique ou négative"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Les marchandises reçues ne peuvent être crédités à ce prix"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Crédits contre des biens reçus sélectionnés"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Quantité créditée"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Prix à valoir dans"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Valeur ligne dans"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Valeur totale déduite de marchandises"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "Il n'y a pas de dossiers pour les biens reçus"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "depuis"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Pour entrer un crédit contre les biens reçus"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "les marchandises doivent d'abord être reçu à l'aide du lien ci-dessous pour sélectionner les bons de commande pour recevoir"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Sélectionner les commandes à recevoir"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Afficher les marchandises reçues depuis"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "Afficher les bons de réception"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Total Qté"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Qté"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "Valeur ligne"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "Dans"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "crédité"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Malheureusement l'expédition qui cette rubrique bon de commande a été attribuée à a été fermé"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "si vous ajoutez cet élément à la transaction alors aucune expédition ne sera pas mis à jour"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Si vous souhaitez attribuer le poste pour une expédition différente de l'ordre doit être modifié première"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "Ajouter à l'avoir"

# JDN
#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Frais ou crédits des immobilisations"

# JDN
#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Les ajoûts ou avoirs d'immobilisations sont saisis en les rapprochant des factures fournisseurs et des avoirs"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Pour entrer dans les transactions avec le fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "puis sur le lien pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "Un bien doit être sélectionner à partir de la liste ou saisi au clavier"

#  JDN
#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "L'ID saisi pas une immobilisation correcte. Sélectionner en une dans la liste"

# JDN
#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Le montant inscrit n'est pas numérique. Cette immobilisation ne peut être ajoutée à la facture"

# JDN
#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Immobilisations sur la facture"

# JDN à revoir
#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Avoirs d'immobilisation"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Si vous connaissez le code, il entrera dans la zone d'entrée Asset ID, sinon sélectionnez l'élément dans la liste ci-dessous. Seuls les actifs sans frais apparaîtra dans la liste"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "ID du bien"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr "Nombre entier positif"

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "Sélectionner dans la liste"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

# JDN
#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Saisir une immobilisation"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Saisir une facture fournisseur en rapport avec les biens reçus"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "puis sur le lien pour entrer dans une facture du fournisseur doit être cliqué sur"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "La quantité facturée est supérieure au reliquat qui vient d'être livré. Il n'est pas possible de facturer plus que ce que l'on a en stock."

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Les marchandises reçues ne peut être facturé à ce prix"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "Le prix est facturé est plus que le prix pour l'achat de plus de"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "Le système est mis en place pour interdire cette façon mettra cette facture en attente jusqu'à ce qu'il soit autorisé"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Marchandise reçues et facturées sélectionnées"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

# JDN
#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Il n'y a pas de circulation des marchandises reçues"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "qui n'ont pas été facturés par les"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "Les marchandises doivent d'abord être reçue en utilisant le lien ci-dessous pour sélectionner les bons de commande pour recevoir"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Les marchandises reçues doivent être facturées"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Quantité totale reçue"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Quantité déjà facturée"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Qté à facturer"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Prix de la commande en"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Ajouter un bon de commande à facturer"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Tout sélectionner"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Tout dé-sélectionner"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Ajouter à la facture"

# JDN
#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Paiement des fournisseurs "

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Allocation des fournisseurs"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "essayez d'utiliser les liens de navigation fournis plutôt que le bouton de retour, pour éviter ce message à l'avenir"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "L'entrée pour le montant à allouer est négatif"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Le montant de l'allocation doit être positif"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Ces allocations ne peuvent être traitées parce que le montant alloué est supérieur au montant de la"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "et le montant total du crédit / paiement"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "La répartition actuelle des"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "ne pouvait pas être supprimé car"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Le SQL suivante pour supprimer l'enregistrement d'allocation a été utilisée"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Le dossier d'allocation pour le fournisseur"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "Le SQL suivante pour insérer le record d'attribution a été utilisé"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "L'enregistrement de transaction débiteur ne pouvait pas être modifié pour l'attribution contre parce que"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Le SQL suivante pour mettre à jour l'enregistrement de la transaction débiteur a été utilisée"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Le paiement des fournisseurs ou des transactions note de crédit ne peut être modifié pour la nouvelle allocation et de la différence de change car"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Le SQL suivante pour mettre à jour la note de paiement ou de crédit a été utilisée"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr ""

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "L'entrée GL pour la différence de change découlant de cette allocation ne peut être inséré en raison"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Il y avait un problème récupérer les informations relatives la transaction sélectionnée"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Les allocations sont pas en mesure de procéder"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "Commande SQL d'affichage des transactions:"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Il y avait un problème de récupération des transactions disponibles en faveur de"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Il y avait un problème de récupération des opérations initialement prévu pour la modification"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "Commande SQL d'affichage des \"transactions allouées précédemment\":"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Affectation du fournisseur"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Montant dans la devise du fournisseur"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Total transaction"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Il n'y a pas de paiements en souffrance ou des crédits encore à attribuer pour ce fournisseur"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Annonce de la balance des fournisseurs"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Fournisseur Soldes"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Soldes fournisseur - Signaler un problème"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Il n'y a pas de fournisseur de soldes à la liste"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Contacts fournisseurs"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Retour aux fournisseurs"

# JDN
#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Cette page doit être appelée avec le code du fournisseur que vous voulez modifier"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Lorsque la page est appelée depuis le système, c est toujours le cas"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Sélectionner d abord un fournisseur, puis Sélectionner le lien pour ajouter/modifier/supprimer des contacts"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Le nom du contact doit contenir au moins un caractère"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "L'adresse de courriel n'est pas correcte, vérifiez-la."

# JDN
#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "La fiche a été mise à jour"

# JDN
#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Le contact fournisseur a été ajouté"

# JDN
#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Ce contact fournisseur ne peut pas être créé ou mis à jour car"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "Échec de la commande SQL:"

# JDN
#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Ce contact fournisseur ne peut pas être supprimé car"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Ce contact fournisseur a été supprimé"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Contacts définis pour"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "pas de contact défini pour ce fournisseur"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Affiche tous les contacts fournisseur pour"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

# JDN (à revoir)
#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "N° de mobile"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Note de crédit fournisseur"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Saisir les avoirs fournisseurs"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "La fiche fournisseur sélectionné"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "La province d'impôt associé à votre compte d'utilisateur n'a pas été mis en place dans cette base de données. calculs sont basés sur l'impôt du groupe fiscal du fournisseur et la province d'impôt de l'utilisateur saisie de la facture. L'administrateur système doit redéfinir votre compte avec un emplacement de stockage par défaut valide et cet endroit doit se référer à une province de taxe valide"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Pour entrer une note de crédit fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Sélectionner un fournisseur pour saisir un avoir"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre les biens reçus page"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre les expéditions page"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Grand Livre"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre la page du grand livre général"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit fournisseur contre les contrats page"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des factures sur immobilisations page"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Référence Fournisseur note de crédit"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Date Note de crédit"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "au format"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Crédits bon de commande"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Crédité"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Prix à valoir"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Valeur totale des marchandises à valoir"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Crédits d'expédition"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Total des recettes contre les transferts"

# JDN à revoir
#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Avoirs d'immobilisations"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Frais de contrat"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "Total Crédits par rapport aux contrats"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Analyse du grand livre général"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "Total analyses GL"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr ""

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Calcul de la taxe de mise à jour"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Automatique"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Saisie manuelle"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Total note de crédit"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Saisir un avoir"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "La note de crédit portée ne peut être traitée parce que le montant total de la note de crédit est inférieur ou égal à 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Les notes de crédit doivent être inscrits comme des montants positifs au crédit"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "La note de crédit portée ne peuvent être traitées parce que l'absence de numéro de note de crédit ou des fournisseurs de référence est entré"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Le numéro de note de crédit fournisseur doit être inscrit"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "La note de crédit portée ne peut être traitée parce que la date entrée n'est pas dans le format"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "La note de crédit portée ne peut être traitée parce que la date est postérieure à aujourd'hui"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "notes de crédit d'achat devraient avoir une date antérieure à aujourd'hui ou"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "La note de crédit portée ne peut être traitée parce que le taux de change pour la note de crédit a été inscrit comme un négatif ou nul"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Le taux de change est attendu pour voir combien de monnaie fournisseurs il ya en 1 de la monnaie locale"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Le total note de crédit portée est inférieure à la somme des frais d'expédition"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "les entrées du grand livre général (le cas échéant) et les frais pour les biens reçus"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Il doit y avoir une erreur quelque part"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "la note de crédit portée ne sera pas traitée"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "L'opération du grand livre général ne peut être ajouté en raison"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "Le SQL suivant pour insérer la transaction GL a été utilisée"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Crédit d'expédition en rapport avec"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "L'opération du grand livre général pour l'expédition"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Crédit d'actif"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "L'opération grand livre général pour l'ajout d'actifs ne peut être ajouté en raison"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "charge du contrat contre"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "L'opération du grand livre général pour le contrat"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "Avoir BR"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "coût de std"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "var prix de"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "L'opération du grand livre général ne peut être ajouté pour l'écart de prix de l'article en stock car"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Coût moyen Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "var prix"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "un taux de"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Le montant total affecté à des comptes de crédit est"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "mais la somme de OvAmount convertis au ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Note de crédit"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "L'opération grand livre de la taxe ne peut être ajouté en raison"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "L'opération grand livre général pour le total de contrôle ne peut être ajouté en raison"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "La note d'opération avec le fournisseur de crédit ne peut être ajouté à la base de données car"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Le SQL suivant pour insérer la note de crédit fournisseur a été utilisée"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Le fournisseur taxes sur les transactions documents ne pouvaient être insérées pour cause"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Le SQL suivant pour insérer la transaction avec le fournisseur impôts record a été utilisée:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "La quantité crédité de la ligne de commande n'a pas pu être mis à jour car"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Le SQL suivante pour mettre à jour les détails de la commande d'achat a été utilisé"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "La quantité crédité au large de la marchandise reçue record n'a pas pu être mis à jour car"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Le SQL suivante pour mettre à jour la quantité GRN crédit a été utilisée"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Le record charge d'expédition pour l'expédition"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Le SQL suivante pour insérer le record frais de port a été utilisé"

# JDN
#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "Erreur de mise à jour du coût de l'immobilisation"

# JDN
#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "Commande SQL de mise à jour du coût de l'immobilisation"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Le record frais de contrat pour le contrat"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "Le SQL suivante pour insérer le record frais de contrat a été utilisée"

# JDN
#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "Erreur de mise à jour du coût de l'immobilisation:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "Le SQL suivant a été utilisé pour tenter la mise à jour du coût de l'actif:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "numéro de fournisseur note de crédit"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Saisir un autre avoir pour ce fournisseur"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Fournisseur d'enquête"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Pour afficher l'enquête, un fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Sélectionner un fournisseur"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Les détails avec le fournisseur n'a pas pu être récupéré par le SQL, car"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "En attente"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Libéré"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Les transactions des fournisseurs n'ont pas été mises à jour car"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Paiements Voir"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Saisir une facture fournisseur"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Des factures fournisseurs"

# JDN
#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Pour saisir une facture fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Sélectionner un fournisseur pour saisir une facture"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre les biens reçus page"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre les expéditions page"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre la page du grand livre général"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des factures par rapport aux contrats page"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Vous devriez être automatiquement transmis à l'entrée des montants des factures sur immobilisations page"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Fournisseur de référence de facture"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Arrêté sur les prix d'achat"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr ""

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Quantité facturée"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Prix en"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Valeur totale des marchandises taxées"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Frais d'expédition"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "Total frais d'expédition"

# JDN
#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Ajoûts d'immobilisations"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "Total des biens"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "Total frais de contrat"

# JDN
#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

# JDN pb: même terme utilisé à différents endroits sans avoir le mm sens.
# rapport de bug en cours
#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Total facture"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Saisir une facture"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "La facture est entré ne peut pas être traitée parce que le montant total de la facture est inférieur à 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Les factures doivent être supérieure à zéro"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "La taxe totale est de"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "Le montant  total est de"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "La facture est entré seront traitées, mais être averti du montant de la facture est de zéro!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Les factures doivent être supérieure à zéro"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "La facture est entré ne peut pas être traitée parce que la il n'y a pas de numéro de facture fournisseurs ou de référence est entré"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Le numéro de la facture fournisseur doit être inscrit"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "La facture est entré ne peut pas être traitée car la date de facturation entré n'est pas dans le format"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "La facture est entré ne peut pas être traitée parce que la date de la facture est à compter d'aujourd'hui"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Les factures d'achat doivent avoir une date antérieure à aujourd'hui ou"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "La facture est entré ne peut pas être traitée parce que le taux de change pour la facture a été inscrit comme un nombre négatif ou nul"

# JDN
#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "Le total de la facture est inférieur à la somme des frais d'expédition, des entrées du GL (s'il y en a ), des frais de manutention, des charges afférant au contrat et des charges fixes. Cette facture ne sera pas traitée en l'état."

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "Le sql pour vérifier l'entrée précédente de la même facture n'a pas"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "Commande SQL de vérification de l'existance d'une facture avec les mêmes références pour le même fournisseur:"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Le numéro de facture"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "a déjà été conclu"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Il ne peut pas être entré à nouveau"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Frais d'expédition en rapport avec"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Ajoût d'actifs"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Le montant total affecté à des comptes de débit est"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv."

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "taux de change"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "La transaction facture fournisseur ne peut être ajouté à la base de données car"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Le SQL suivant pour insérer la facture du fournisseur a été utilisée"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "La quantité facturée de la ligne de commande n'a pas pu être mis à jour car"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "La quantité facturée au large de la marchandise reçue record n'a pas pu être mis à jour car"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "Le SQL suivante pour mettre à jour la quantité facturée GRN a été utilisée"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "le mouvement de stock des factures ne peut être mis à jour pour les écarts de coût de cette commande"

# JDN
#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "Erreur de mise à jour du coût de l'immobilisation:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Fournisseur numéro de facture"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Saisir une autre facture pour ce fournisseur"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

# JDN
#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr ""

# JDN
#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "Les comptes NZ doivent avoir 16 symboles numériques"

# JDN
#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Les numéros de compte NZ ne doivent contenir que des chiffres"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "Les comptes NZ avec la United Bank ne sont pas vérifiés"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "Soyez attentif à entrer le compte correct"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "Les succrusales ANZ doivent être comprise entre 0001 et 0999 ou entre 1100 et 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Le numéro de la succursale est incorrect"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "les succursales de la Banque de Nouvelle-Zélande doivent être comprises entre 0001 et 0999 ou entre 1200 et 1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac Trust branches doit être comprise entre 0001 et 0999 ou entre 1300 et 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Les succursales de la Banque nationale doivent être comprises entre 0001 et 0999 ou entre 1400 et 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Les succursales Australienne doivent être comprises entre 6500 et 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "La branche Banque de réserve devrait être 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank et régionaux succursales de la Banque doit être entre 3000 et 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Post Office succursales de la Banque doit être comprise entre 5000 et 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Les agences sur tout le territoire doivent être comprise entre 2500 et 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Unis succursales de la Banque doit être entre 2150 et 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Les succursales de Hong Kong et de Shanghai doivent être comprises entre 2900 et 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Les succursales Citibank NA doivent être comprises entre 2800 et 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Rural succursales de la Banque doit être comprise entre 6700 et 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Le préfixe"

# JDN
#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "n'est pas une banque néo-zélandaise correcte"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Si vous utilisez webERP en dehors de la Nouvelle-Zélande, des détrompeurs concernant votre pays doivent être utilisés"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "Le numéro de compte saisi ne respecte pas la somme de contrôle requise par la banque"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Le numéro de fournisseur existe déjà dans la base de données"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Vérifiez le nom du fournisseur (entre 1 et 40 caractères)"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Le code fournisseur ne doit pas être vide"

# JDN
#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Le code fournisseur ne doit pas contenir les caractères suivants"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Le numéro de téléphone ne doit dépasser 25 chiffres"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Le numéro de fax ne doit pas dépasser 25 chiffres"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "L'adresse de courriel ne doit pas dépasser 55 caractères"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Le texte de référence de la banque doit être inférieur à 12 caractères"

# JDN
#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Le champ \"fournisseur depuis\" est une date au format"

# JDN
#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Attention - le géo-référencement est activé, mais aucun hôte n'est configuré. Procéder au paramétrage"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Impossible de changer le code de la devise que les transactions existent déjà"

# JDN
#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Le fournisseur ne peut être mis à jour car"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "Échec de la commande SQL de mise à jour du fournisseur:"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "L'enregistrement principal du fournisseur pour"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Le fournisseur"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "Échec de la commande SQL d'ajoût du fournisseur:"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Un nouveau fournisseur pour"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Ce fournisseur ne peut être supprimé car il y a des transactions qui y font référence"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "des transactions concernant ce fournisseur"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Ce fournisseur ne peut être supprimé car des commandes y font référence"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "des commandes concernant ce fournisseur"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "Ce fournisseur ne peut être supprimé car des contacts fournisseur y font référence"

#: Suppliers.php:653
msgid "delete these first"
msgstr "supprimer cela d abord"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "contacts relatifs au fournisseurs"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Numéro d'enregistrement fournisseur"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

# JDN (à revoir)
#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Type"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Fournisseur depuis"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr ""

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Référence bancaire"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Compte bancaire n°"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr ""

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Devise fournisseur"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Non requis"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Impossible de charger les expéditeurs"

# JDN
#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Transporteur par défaut"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Ajouter le fournisseur"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Référence bancaire"

# JDN
#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Appliquer les modifications"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Mettre à jour le fournisseur"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Il faut également vérifier qu'il n'y ait pas de commande en attente ou de transaction de réglement avant d'effectuer la suppression"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Supprimer le fournisseur"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Voulez-vous supprimer ce fournisseur?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "Problème d'autorisation"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "Contactez votre administrateur"

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "Éditer une demande d'un fournisseur existant"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "ID d'appel d'offres"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

# JDN
#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "a été sauvegardé correctement"

# JDN
#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "Le fournisseur doit avoir une adresse de courriel"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "La livraison doit avoir ieu avant"

# JDN
#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "Articles de l'appel d'offres"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "Sélectionner des fournisseurs"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "Sélectionner les informations d'un article"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "Enregistrer les appels d'offres"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Appels d'offres"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "Sélectionner les articles requis pour cet appel d'offres"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "Ajouter à l'appel d'offres"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Fournisseur d'appels d'offres"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Cette fonctionnalité ne peut être accessible via une connexion avec le fournisseur."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "Confirmer la réponse de l'appel d'offres"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "N° appel d'offres"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "Offert"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "Confirmer et envoyer le courriel"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "Annuler l'offre"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Créer ou Voir les offres de"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Sélectionner l'option d'appel d'offres"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Voir ou Modifier offre exceptionnelle"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Créer une nouvelle offre de"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Articles à offrir depuis"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Processus"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "Appel d'offres"

# JDN
#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Pour le"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Sélectionner les articles à proposer"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Fournisseur des opérations d'enquête"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "Les transactions avec les fournisseurs pour les critères sélectionnés n'ont pas pu être récupérés en raison"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Supp Ref"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Impossible de récupérer les transactions GL pour cette transaction AP"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Il n'y a pas de transactions GL créé pour l'opération ci-dessus AP"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Les transactions GL pour cette transaction AP sont hors d'équilibre par"

# JDN
#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Types de fournisseur"

# JDN
#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Gestion des types de fournisseur"

# JDN
#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Ajouter / Modifier / Supprimer"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "La description le nom du fournisseur de type doit être de 100 caractères ou moins long"

# JDN
#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Le nom du type de fournisseur doit comporter au moins un caractère"

# JDN
#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Vous avez déjà un type de fournisseur appelé"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Le type de fournisseur"

# JDN
#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Le type de fournisseur "

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Le nombre de fournisseurs qui utilisent cette fiche Type n'a pas pu être récupérés en raison"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Impossible de supprimer ce type, car les fournisseurs sont actuellement mis en place pour utiliser ce type"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "fournisseurs avec ce code type"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Voulez-vous supprimer ce type de fournisseur?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Sélectionnez un fournisseur pour paramétrer son identifiant"

# JDN
#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Comptes clients"

# JDN
#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Comptes fournisseurs"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Achats"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Fabrication"

# JDN
#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Gestion des actifs"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "Un nouvel identifiant de fournisseur a été créé"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Utilisateur"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "le rôle de l'identifiant fournisseur ne doit contenir qu'un seul  chiffre - le 9. Il n'y pas de tel rôle actuellement ce qui empêche la création d'un identifiant fournisseur. Créez ce rôle"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Site par défaut"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Paiement Run - Signaler un problème"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr ""

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Paiement Run"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "et exigibles par"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Il n'y a pas de factures fournisseurs en circulation à payer"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Traitement des paiements - Signaler un problème"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Aucun des paiements seront traités depuis les mises à jour les dossiers de transaction pour les"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "n'ont pu être traitées parce"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Aucun paiement ne sera traitée. Malheureusement, il y avait un problème de valider les changements à la base de données car"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Pour traiter les paiements pour"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "un taux de change applicable pour l'achat numérique de la monnaie pour effectuer le paiement doit être conclu avec"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Ce taux est utilisé pour calculer la différence de change et de faire les écritures nécessaires pour le grand livre général si elles sont liées"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Pour les fournisseurs \"trading in\""

# JDN
#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Paiements dus au"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des comptes bancaires"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Compte à débiter"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "PDF impression uniquement"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Imprimer et effectuer les paiements"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Liste de prix des marchandises d'un fournisseur"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Tous les prix"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Prix actuel"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Rapport"

# JDN
#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Liste de prix des fournisseurs pour"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "Facteur de conversion (unité de mesure)"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Supp Code"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Achat"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Afficher un tarif fournisseur"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Prix actuels seulement"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Les frais d'expédition ou de crédits"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Les frais d'expédition ou les avoirs sont saisis par rapport au facture fournisseur et aux avoirs"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "Des frais d'expédition implique une expédition. Aucune expédition sélectionnée."

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "L'expédition est entrée manuellement est pas une référence d'expédition valide. Si vous ne connaissez pas la référence d'expédition, sélectionnez dans la liste"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Cette charge d'expédition ne peuvent pas être ajoutés à la facture"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Frais d'expédition sur la facture"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Avoirs d'expédition"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Réf. d'expédition"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Sélection de l'expédition"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "Sinon, sélectionnez l'envoi de la liste"

# JDN
#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Saisir les frais d'expédition"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Transaction Fournisseur d'analyse du grand livre général"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Pour entrer une facture fournisseur ou note de crédit, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "puis sur le lien pour entrer une facture fournisseur ou note de crédit fournisseur doit être cliqué sur"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "La référence du contrat n'est pas conclu un contrat valable, cette ligne ne peut pas être ajouté à la transaction"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Analyse du grand livre général de la facture du"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analyse du grand livre général de la note de crédit de"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr "Note de débit"

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr "Paramètres du système"

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Premiers jours de retard délai doit être un nombre"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Deuxième jour de retard délai doit être un nombre"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Par défaut la limite de crédit doit être un nombre"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "La clause Romalpa ne peut pas contenir des guillemets simples et ne peut être plus de 5000 signes"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Entre 1 et 99 écritures rapides autorisées"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "\"Des frais de transport s'appliquent si inférieure à\" doit être un chiffre"

# JDN
#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Nombre de décimales (entre 0 et 4)"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "L'exercice financier par an doit être compris entre 1 et 12"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Le nom de l'administration fiscale de référence contient au plus 25 caractères"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "Au cours de charge Proportion doit être un pourcentage"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "Au cours de réception Proportion doit être un pourcentage"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Il doit y avoir plus d'une ligne par page"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Le nombre de mois de piste d'audit pour garder doit être zéro ou un nombre positif inférieur à 100 mois"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory doit être comprise entre 1 et 9"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "nombre maximal par défaut d'enregistrements à afficher doit être comprise entre 1 et 500"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "La taille maximale des fichiers image de l'article doit être comprise entre 50 et 500 (NB: ce chiffre se réfère à KB)"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Le directeur d'usine Adresse e-mail ne semble pas être valide"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "L'adresse courriel du directeur des achats ne semble pas être valide"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "L'adresse courriel du gestionnaire du stock n'est pas correcte"

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Le nombre d'articles fréquemment commandés à afficher doit être numérique"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "La configuration du système n'a pas pu être mis à jour car"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "La configuration du système mis à jour"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Nom"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Format date (défaut)"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "j/m/A"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "j.m.A"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "m/j/A"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "A/m/j"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "A-m-j"

# JDN
#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "Format de date pour la saisie et l'affichage des dates"

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Paramétrage des comptes \"à recevoir/à payer\""

# JDN
#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Première échéance dans (jours)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr ""

# JDN (revoir le coup des pages éventuellement)
#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Les soldes client et fournisseur sont marqués comme étant en retard de paiement après cette limite. Ce paramètre est utilisé dans plusieurs pages"

# JDN
#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "Deuxième échéance dans (jours)"

# JDN
#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Deuxième limite - voir commentaires ci-dessus"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Limite de crédit par défaut"

# JDN
#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "Valeur par défaut utilisée pour la limite de crédit des nouveaux clients"

# JDN
#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Vérifier les limites de crédit"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "Ne pas vérifier"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Avertir en cas de dépassement"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Interdire les ventes"

# JDN (à compléter éventuellement)
#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Les limites de crédit peuvent être vérifiées à chaque commande pour avertir OU pour bloquer"

# JDN (à revoir?)
#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "Afficher les réglements du mois dernier"

# JDN (alloués, assignés ou affectés?)
# états clients -> à revoir
#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Affiche les états client.</br>\"Oui\": factures et avoirs réglés au cours du mois en cours sont affichés.</br>\"Non\": seuls les factures, avoirs et paiements non alloués sont affichés"

# JDN
#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Clause Romalpa"

# JDN
#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Clause apparaissant en petits caractères sur les factures et avoirs (clause étendue de réserve de propriété)."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "Écriture rapides"

# JDN
#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Définit l'agencement de l'écran de saisie des commandes (ventes).</br>Nombre de champs disponibles (entre 1 et 99) pour les \"écritures rapides\""

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

# JDN
#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Nombre d'articles les plus fréquemment commandés à afficher (entre 1 et 99).</br>0 (zéro) n'affichera aucun article"

# JDN
#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Redondance d'articles autorisée dans les commandes client"

# JDN
#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "Autoriser les commentaires"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Autoriser l'entrée Narrative"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "Pas de ligne narrative"

# JDN
#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Affichage ou non de commentaires pour les différents postes d'une commande. Ces commentaires apparaissent sur les factures et les borderaux d'expédition. Ceci est utile essentiellement pour les entreprises de service"

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

# JDN
#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "Bordereau nécessaire aux expéditions?"

# JDN
#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Un bordereau d'expédition est-il nécessaire pour livrer une commande?"

# JDN
#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Mise à jour quotidienne des taux de change?"

# JDN
#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "Banque centrale européenne"

#: SystemParameters.php:584
msgid "Google"
msgstr "Google"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr ""

# JDN
#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Format des bordereaux d'expédition"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Imprimé(e) avec une imprimante laser"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Papier à lettres spécial"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Format d'impression des bordereaux d'expédition"

# JDN
#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Mise en page</br> des factures"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Mise en page des factures"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

# JDN
#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Afficher les info société sur les bordereaux d'expédition"

# JDN
#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Afficher les détails de la société"

# JDN
#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Non"

# JDN
#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "Les succursales peuvent être configurées par défaut pour ne pas imprimer les logo / info société sur les bordereaux d'expédition. Ceci est utile pour les entreprises qui expédient à des clients de client(s) pour qui voir la source d'expédition ne serait pas approprié. Il y a une option de configuration des succursales pour expédier sans traces d'origine. Ce paramètre est appliqué par défaut à toute nouvelle succursale"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "Jours ouvrables"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "jours ouvrables"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "Nombre de jours ouvrables dans une semaine"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Cut-Off Time"

# JDN
#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Les commandes saisies après cette dare seront expédiées par défaut le jour suivant. Il peut cependant être contourné lors de la saisie de la commande "

# JDN
#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Permettre la vente d'article à coût nul"

# JDN
#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "En mettant ce paramètre à \"Non\", la vente d'un article sans prix ne sera pas permise"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

# JDN
#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Si un numéro de série d'article n'a jamais été créé et que ce paramètre est sur \"Non\" alors il ne sera pas possible de faire un avoir pour l'article correspondant"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "Impossible de charger les listes de prix"

# JDN
#: SystemParameters.php:665
msgid "Default Price List"
msgstr "Tarification par défaut"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "Indisponible"

# JDN
#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Tarification utilisée s'il n' y a pas de prix correspondant dans la tarification client en vigueur"

# JDN
#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Transporteur par défaut s'il n'est pas défini pour une succursale"

# JDN
#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "Calcul des frais de transport"

#  JDN
#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "\"Oui\": calcul des frais d'expédition basé sur le poids, volume et tout autre paramètre défini pour un transporteur. À n'utiliser que si le poids et volume de chaque article a été défini au préalable"

# JDN
#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "Facturer les frais de transport si une commande est inférieure à (prix)"

# JDN
#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Le \"calcul des frais de transport\" (ci-dessus) doit être activé pour que ce paramètre ait un intérêt quelconque.</br> Mettre ce paramètre à 0 (zéro) pour ajouter à chaque fois les frais de transport."

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Créer des codes débiteur automatique"

# JDN
#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "Automatique: les codes client sont automatiquement créés de manière séquentielle"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "Impossible de charger l'impôt catégories table"

# JDN
#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Catégorie de taxe par défaut pour les factures fournisseur"

# JDN (à revoir)
#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "Autorité de référence pour les taxes"

# JDN
#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Paramètre affiché sur les réglements de taxes.</br>Exmples:</br>En Australie, ce serait ABN</br>En Nouvelle-Zélande, ce serait GST n°</br>Au Royaume-Uni, ce serait VAT Regn. n°"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "Pays d'opération"

# JDN
#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "Décimales pour le coût standard"

# JDN
#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "Nombre de décimales à utiliser"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Nombre de périodes de StockUsage"

# JDN
#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "Détermine combien de périodes d'utilisation sont affichées lors de la gestion de l'utilisation du stock. Une moyenne est calculée sur ces périodes"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

# JDN
#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Afficher les valeurs des commandes sur les BR"

# JDN
#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Pour afficher la valeur d'une commande sur un bon de réception"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Vérifier les quantités facturées par rapport au quantités livrées"

# JDN (événtuellement traduire AP invoices une fois que ce terme aura été
# identifié)
#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "Détermine si l'on doit vérfier ou non les quantités reçues par rapport aux quantités facturées"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "Comparer le prix facturé par rapport au prix commandé"

# JDN
#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "Détermine si l'on doit vérifier ou non les prix facturés par rapport aux prix lors de la commande"

# JDN (à vérifier, mais c'est ce qui paraît logique en l'état actuel de la
# traduction)
#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "Permettre la sur-facturation"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

# JDN (à vérifier)
#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Si l'option ci-dessus (\"Comparer le prix facturé par rapport au prix commandé\") est à \"Oui\" alors ce nombre détermine le montant de sur-facturation possible"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr ""

# JDN
#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Si le paramètre \"Vérifier les quantités facturées par rapport au quantités livrées\" est à \"Oui\" alors ce nombre détermine le pourcentage avec lequel les factures peuvent être majorées"

# JDN
#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Redondance d'articles autorisée dans les commandes fournisseur"

# JDN
#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "\"Oui\" pour autoriser la saise d'un même article dans une commande fournisseur"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "Autoriser automatiquement les commandes si l'utilisateur en a le pouvoir"

# JDN
#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "Si l'utilisateur a la permission d'autoriser les commandes et qu'une commande est dans les limites permises, alors le statut de cette commande sera \"autorisée\" lors de sa modification ou de sa création"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Janvier"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Février"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Mars"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "Avril"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Mai"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Juin"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Juillet"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Août"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "Septembre"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Octobre"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "Novembre"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "Décembre"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Clôture d'exercice"

# JDN
#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Clôture de l'exercice. De multiples rapports du GL en dépendent"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "Longueur des pages de rapport"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

# JDN
#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Nombre maximal d'enregistrements à afficher par défaut"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr ""

# JDN
#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Paramètre par défaut du nombre d'enregistrement affichés tant qu'un utillisateur n'a pas changé ce paramètre dans sa propre configuration utilisateur"

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

# JDN
#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Taille maximale des images en Ko"

# JDN
#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "Des images / photos d'articles peuvent être téléchargées sur le serveur.</br>Le système vérifie la taille des fichiers avant le transfert.</br> De grosses images ralentiront le système et seront difficiles à visualiser dans la gestion du stock"

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Impossible de charger le nombre de mois doit être montrés"

# JDN
#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "\"Nombre de mois\" doit être affiché"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr ""

# JDN
#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "\"Nombre de mois\" à afficher dans un rapport</br>Exemple: dans CustomerInquiry.php "

# JDN
#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "Répertoire où sont stockées les images"

# JDN
#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Répertoire de stockage de tous les fichiers image au format .jpg.</br>ces images seront nommées,automatiquement, selon le code de l'article au moement du téléchargement. Une vérification de l'extension .jpg sera aussi effectuée"

# JDN
#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "Répertoire de stockage des rapports"

# JDN (is there a size problem or security problem for the directory?)
#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Répertoire de stockage de tous les rapports PDF"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "N'autoriser que les connexions sécurisées"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "\"Oui\": Imposer la sécurisation des connexions</br>\"Non\": les connexions ne seront pas forcément sécurisées"

# JDN
#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Vérification de la base de données à la connexion"

# JDN
#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Jamais"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr ""

# JDN
#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Utilise la fonction définie dans DB_Maintenance ConnectDB_XXXX.inc pour effectuer les tâches de maintenance de base de données à exécuter à intervalles réguliers.</br>Vérification effectuée à chaque connexion de l'utilisateur"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "Wiki"

# JDN
#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Wiki"

# JDN
#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Possiblité d'avoir un Wiki où les informations client, fournisseur, produits et autres seront mises en commun"

# JDN
#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "Chemin du serveur wiki"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

# JDN
#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Géo-référencement"

# JDN
#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "activée"

# JDN
#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "désactivé"

# JDN
#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Géo-référencement des clients et fournisseurs.</br>Nécessite un accès à un fournisseur de géo-localisation.</br>À paramétrer dans: menu principal / configuration /  géo-référencement. paramètre expérimental"

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "Info client détaillée"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "activée"

# JDN
#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "désactivée"

# JDN (vérifier le menu)
#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Ce paramètre donnera des informations détaillées à la page de gestion des clients (menu n°2)"

# JDN
#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "Info fournisseur détaillée"

# JDN
#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Activée"

# JDN
#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Désactivée"

# JDN
#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Ce paramètre donnera des informations détaillées à la page de gestion des clients (menu n°4)"

# JDN (comprend pas)
#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Interdit"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Admis"

# JDN (comprend pas)
#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr ""

# JDN (comprend pas)
#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

# JDN (comprend pas)
#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr ""

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "Inventaire méthode des coûts"

# JDN
#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Moyenne pondérée des coûts"

# JDN (à revoir)
#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Méthode de coût standard"

# JDN à compléter
#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP permet une évaluation financière de l'inventaire basée sur le poids moyen des articles "

# JDN (à revoir)
#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "Émission automatique des composants"

# JDN
#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Il est possible de décrémenter automatiquement les composants d'un article manufacturé selon sa nomenclature"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "Interdire stock négatif"

# JDN à revoir
#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "\"Oui\" empêche la facturation et la commande (?) en cas de stock négatif (ou si le stock devenait négatif après ces actions). Le problème de stock doit être corrigé avant de poursuivre vos actions"

# JDN
#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "Nombre de mois de rétention du journal des événements"

# JDN
#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Si ce paramètre est réglé sur 0 (zéro), aucun événement utilisateur ne sera conservé. Les événement utilisateurs constitue un journal répertoriant les actions de chaque utilisateur avec les commandes SQL correspondantes"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "Niveau de journalisation"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Erreurs seulement"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "Erreurs et avertissements"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "Erreurs, avertissements et informations"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "Erreurs et avertissements"

# JDN
#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Degré de journalisation"

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Chemin des fichiers journaux"

# JDN (full path or relative path?)
#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "Chemin complet du répertoire de stockage de la journalisation des événements. Notez que l'utilisateur web \"www-data\" (pour apache) doit avoir la permission d'écrire dans ce répertoire."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr ""

# JDN (à revoir)
#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Si vous choisissez \"Oui\", les articles commandés sont définis au moment de la création des bons de travail. Sinon les articles (numéros de série et de lot) sont saisis au moment de la réception des produits finis correspondant à l'ordre de travail"

# JDN
#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "Création automatique d'ordres de travail"

# JDN
#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Fixer ce paramètre à \"Oui\" pour s'assurer qu'un ordre de travail sera créé automatiquement si le stock n'est pas suffisant pour honorer une commande"

# JDN
#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "Site par défaut"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "Impossible de charger le tableau des endroits"

# JDN
#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Site utilisé pour la création d'ordres de travail lorsque la \"création automatique d'ordres de travail\" est activée\""

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "Courriel du responsable d'usine"

# JDN
#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "Courriel du responsable à qui les ordres de travail créés automatiquement lors de la saisie de commandes client seront envoyés"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "Courriel du responsable des achats"

# JDN que veut dire tendering system?
#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "Courriel du responsable des achats, utilisé pour recevoir des notifications"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "Courriel du gestionnaire de stock"

# JDN
#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "Courriel du gestionnaire de stock. Les notifications de mouvements de stock y seront envoyées.</br> Laisser vide si vous ne voulez pas envoyer d'information."

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Autorités fiscales"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr "Gestion des autorités fiscales"

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "La description du type d'impôt ne peut être vide"

# JDN
#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "La mise à jour de cette autorité fiscale a échoué car"

# JDN
#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Autorité fiscale mise à jour"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Ajout de cette Autorité Fiscale impossible car"

# JDN
#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "La fiche de l'autorité fiscale a été ajoutée"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Impossible de supprimer cette administration fiscale, car il existe des groupes d'impôt défini qui l'utilisent"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "L'Autorité Fiscale séectionnée a été supprimée"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Impossible de récupérer les Autorités Fiscales définies car"

# JDN
#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Commande SQL d'affichage des autorités fiscales"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Taxes reçues"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Taxes payées"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr ""

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Compte Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Voulez-vous supprimer cette taxe?"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Modifier le taux"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Examiner tous les dossiers définis administration fiscale"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Description du type de taxe"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr ""

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr ""

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Nom de la banque"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Type de compte bancaire"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

# JDN
#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Compte Swift n°"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Gestion des groupes de taxes"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Gestion des taxes par région"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Gestion des taxes"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Taux T.V.A."

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr "Gestion des taux"

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Cette page ne peut être appelée après la sélection de l'administration fiscale pour modifier le taux de"

# JDN
#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Sélectionner le lien \"taux\" depuis la page de gestion des taxes"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "pour aller à la page administration fiscale"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Tous les tarifs mis à jour correctement"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr " "

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Valider"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Il n'y a pas de taux d'imposition pour voir - peut-être l'envoi des dossiers d'impôt province n'ont pas encore été créé?"

# JDN
#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Catégories de taxes"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Le nom de la catégorie d'impôt ne peut pas contenir le caractère"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Le nom de la catégorie de taxe ne doit pas être vide"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "La catégorie d'impôt ne peut pas être renommé car une autre avec le même nom existe déjà."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "La catégorie d'impôt ne pourrait être mis à jour"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "La catégorie de taxe n'existe plus"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Le nom de la catégorie a changé"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "La catégorie d'impôt ne peut pas être créé parce qu'un autre avec le même nom existe déjà"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "La catégorie nouvelle taxe ne peut être ajouté"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Nouvelle catégorie fiscale ajoutée"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Impossible de supprimer cette catégorie d'impôt, car il n'existe plus"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Impossible de supprimer cette catégorie d'impôt parce que les articles en stock ont été créés à l'aide de cette catégorie d'impôt"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "les articles en stock qui se réfèrent à cette catégorie d'impôt"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "catégorie fiscale et les taux d'imposition fixés pour ce dernier ont été supprimés"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Impossible d'obtenir les catégories d'impôt parce que"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "Voulez-vous supprimer cette catégorie de taxation?"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Modifier de la catégorie"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Impossible de récupérer la catégorie fiscale demandée, s'il vous plaît essayer à nouveau."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Nom de la catégorie"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

# JDN
#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Gestion des taxes et des taux"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Groupes T.V.A."

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "La nom du groupe doit comporter au moins 4 caractères"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "La mise à jour de la description du groupe a échoué parce que l'impôt"

# JDN
#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "La description du groupe de taxe a été mise à jour"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Un nouveau groupe de taxe ne peut être ajouté car il en existe déjà un pour"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "L'ajout du groupe a échoué parce que"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Nouveau groupe de taxe ajouté"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "L'ajout de la taxe a échoué parce que"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "La taxe a été ajoutée."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "La suppression de cette taxe a échoué parce que"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Cette taxe a été supprimée."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Impossible d'obtenir des autorités fiscales dans le groupe sélectionné d'impôt"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "Il est inopportun de fixer l'impôt sur l'impôt sur lequel la taxe est le premier dans l'ordre de calcul. Le système a changé de nouveau à aucune taxe sur la taxe pour cette administration fiscale"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Impossible de supprimer ce groupe d'impôt parce que certaines branches des clients sont configurés en utilisant"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "branches à la clientèle se référant à ce groupe d'intégration fiscale"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Impossible de supprimer ce groupe d'impôt parce que certains fournisseurs sont configurés en utilisant"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "fournisseurs se référant à ce groupe d'intégration fiscale"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "groupe fiscal a été supprimé"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Il n'y a pas de groupes d'impôt configuré."

# JDN
#: TaxGroups.php:175
msgid "Group No"
msgstr "ID"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Voulez-vous supprimer ce groupe de taxation?"

# JDN
#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Afficher les taxes existantes"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Le groupe fiscal sélectionné n'est plus disponible."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Saisir un groupe"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Ordre de calcul"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "T.V.A. sur les T.V.A. précédentes"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Mettre à jour la commande"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Taxe(s) appliquée(s)"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Taxe(s) disponible(s)"

# JDN
#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "ID"

# JDN
#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Autorité fiscale"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "T.V.A. sur les T.V.A. précédentes"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Il n'y a pas les autorités fiscales définies à affecter à ce groupe d'impôt"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "Voulez-vous supprimer cette taxe de ce groupe?"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Impossible de déterminer la dernière date de la période sélectionnée"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "Le SQL a renvoyé l'erreur suivante"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr "Rapport d'impôts"

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Error Reporting Fiscalité"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Impossible d'afficher les informations des transactions car"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Total des résultats"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Impossible d'afficher les informations des transactions car"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Total des entrées"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Différence"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr ""

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr "Cette information ne comprend pas la taxe sur les entrées du journal / paiements / recettes fiscales devraient tous être entré par AR / AP"

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Il n'y a pas d'impôt entrées à la liste"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Rapport T.V.A."

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:369
msgid "Return Covering"
msgstr "Retour Couvrant"

#: Tax.php:373
msgid "2 Months"
msgstr "2 mois"

#: Tax.php:374
msgid "3 Months"
msgstr "3 mois"

#: Tax.php:375
msgid "6 Months"
msgstr "6 mois"

#: Tax.php:376
msgid "12 Months"
msgstr "12 mois"

#: Tax.php:377
msgid "24 Months"
msgstr "24 mois"

#: Tax.php:378
msgid "48 Months"
msgstr "48 mois"

#: Tax.php:383
msgid "Return To"
msgstr "Aller à"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Impossible de récupérer les données, car la période"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Détaillé ou résumé uniquement"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Détails et résumé"

#: Tax.php:405
msgid "Summary Only"
msgstr "Résumé seulement"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Taxes par région"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Le nom de la province de taxation ne doit pas contenir de caractère réservés"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Le nom de la région ne doit pas être vide"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "La province d'impôt ne peut pas être renommé car une autre avec le même nom existe déjà."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Impossible de mettre la province d'impôt"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Le nom de la région T.V.A. a changé"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "La province d'impôt n'existe plus"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "La province d'impôt ne peut pas être créé parce qu'un autre avec le même nom existe déjà"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Impossible d'ajouter province d'impôt"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Impossible d'ajouter taux administration fiscale de la province taxe de dédouanement de nouvelles. Les taux d'impôt ne sera pas en mesure d'être ajouté - l'interaction de base de données manuelle sera nécessaire d'utiliser cette dépêche province d'impôt"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Erreurs lors de l'ajoût de cette taxe régionale"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Nouvelle région fiscale ajoutée"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Impossible de supprimer cette province d'impôt parce qu'il n'existe plus"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Impossible de supprimer cette province d'impôt parce que au moins un lieu de stockage est défini comme étant à l'intérieur de cette province"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "emplacements de stock qui renvoient à cette province d'impôt"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "province d'impôt et les taux d'imposition fixés pour ce dernier ont été supprimés"

# JDN
#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Modifier le nom de la région"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Impossible de récupérer la province d'impôt demandé, s'il vous plaît essayer à nouveau."

# JDN
#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Nom de la région"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "Le SQL suivante pour insérer le problème du travail afin GLTrans record a été utilisée"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

# JDN
#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Recherche meilleures ventes"

# JDN
#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Recherche des meilleures ventes"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Sélectionner l'ordre de tri"

# JDN
#: TopItems.php:89
msgid "Total Pieces"
msgstr "Total pièces"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Valeur des ventes"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

# JDN
#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Nombre d'articles"

# JDN
#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Meilleures ventes"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Valeur des ventes"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Imprimer au format PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Unités de mesure"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "le nom de l'unité de mesure ne doit pas contenir de caractères réservés"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "L'unité de mesure ne peut pas être vide"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "L'unité de mesure ne peut pas être renommé car une autre avec le même nom existe déjà."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "L'unité de mesure n'existent plus."

# JDN
#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Unité de mesure modifiée"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "L'unité de mesure ne peut pas être créé parce qu'un autre avec le même nom existe déjà."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Nouvelle unité de mesure ajouté"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Impossible de mettre à jour l'unité de mesure"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Impossible de supprimer cette unité de mesure car il n'existe plus"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Impossible de supprimer cette unité de mesure parce que les articles en stock ont été créés à l'aide de cette unité de mesure"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "les articles en stock qui renvoient à cette unité de mesure"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "unité de mesure a été supprimée"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Impossible d'obtenir les unités de mesure en raison"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Voulez-vous supprimer cette unité de mesure?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Affichage des unités de mesure"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Impossible de récupérer l'unité de mesure requise, s'il vous plaît essayer à nouveau."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Mise à jour de base de données webERP"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Le code est une version webERP"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "et la version de base de données n'est pas réellement enregistrées à cette version"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Sélectionner la version actuelle de votre logiciel"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Appliquer manuellement les changements de la base de données"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Version 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Version 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Version 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Version 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Version 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Version 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Version 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Version 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Version 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Version 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Version 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Version 3.11 ou 4.01 - 4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "Ce script va modifier ce qui est nécessaire dans la base de données pour ajouter d'autres fonctionnalités dans de prochains scripts"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "Cliquer pour faire une sauvegarde de la base de données avant de continuer"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Mise à jour de base de données Effectuer"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "la base de données est à jour."

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "et la version de base de données est"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "Contactez votre service d'assistance en cas de problème."

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Seules des mises à jours mysql seront déroulées. Votre base de données doit être mise à jour manuellement."

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "En cours de traitement"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Succès"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "Clef étrangère déjà supprimée"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Table a déjà été créé"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "La colonne a déjà été modifiée"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "La colonne a déjà été créée"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "L'index existe déjà"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Cette fiche existe déjà"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "Erreur de syntaxe SQL. Le message d'erreur SQL est"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "La clé primaire existe déjà"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "Index déjà supprimé"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Échec"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Numéro d'erreur"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr "Comptes bancaires autorisés par utilisateur"

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr "Comptes autorisés par utilisateur"

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr "Gérer les lieux de stockage par utilisateur autorisé"

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Paramètres utilisateur"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Europe de l'Est Russe Japonais Coréen  Hébreu  Arabe Thaïlandais"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Chinois"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr ""

# JDN
#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Le \"Nombre maximal d'enregistrements à afficher\" ne doit pas être négatif"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 pour remettre les paramètres par défaut"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Le mot de passe et la confirmation du mot de passe ne correspondent pas"

# JDN
#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "Impossible d'enregistrer les modifications utilisateurs car"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "Échec de la commande SQL de mise à jour de l'utilisateur:"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "Les paramètres utilisateur ont été mis à jour"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "N'oubliez pas votre mot de passe."

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "Nombre maximal d'entrées à afficher"

#: UserSettings.php:169
msgid "New Password"
msgstr "Nouveau mot de passe"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Confirmation du mot de passe"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "Si vous laissez le mot de passe vide, il ne sera pas modifié."

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr "Afficher l'aide de la page"

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr "Afficher l'aide de la page lorsqu'elle est disponible"

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr "Afficher l'aide du champ"

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr "Afficher l'aide du champ lorsqu'elle est disponible"

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "Support linguistique pour les fichiers PDF"

# JDN
#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Recherche de composant"

# JDN
#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Le code article saisi"

# JDN
#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "n'est pas défini comme un article"

# JD
#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Saisir un code correct ou sélectionner un article à partir du lien ci-dessus"

# JDN
#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Code article"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

# JDN
#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Afficher le détail de son utilisation"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Les parents de la partie sélectionnée n'a pas pu être récupérés en raison"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "L'élément sélectionné"

# JDN
#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "n'est pas utilisé(e) comme un composant de toute autre article"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Utilisé par"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Afficher les nomenclatures"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Résultat"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Centres de travail"

# JDN
#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Le code doit comporter au moins 2 caractères"

# JDN
#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "La description doit comporter au moins 3 caractères"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Le code de centre de travail ne peut contenir aucun des caractères suivants"

# JDN
#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "L'enregistrement a été mis à jour"

# JDN
#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Le centre de travail a été créé"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "La mise à jour / ajout du centre de travail a échoué parce que"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Impossible de supprimer ce poste de travail parce que les factures de matériaux ont été créés composants nécessitant d'être ajoutés à ce centre de travail"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "articles de la nomenclature se référant à ce code centre de travail"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Impossible de supprimer ce poste de travail parce que les factures contrat de matériel ont été créés composants ayant ajouté à ce centre de travail"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Contrat articles de la nomenclature se référant à ce code centre de travail"

# JDN
#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Le centre de travail a été supprimé"

# JDN
#: WorkCentres.php:129
msgid "WC Code"
msgstr "Code"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr ""

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr ""

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Voulez-vous supprimer ce centre de travail?"

# JDN
#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Afficher les centres de travail"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Code"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

# JDN
#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Description"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr ""

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Ordre de travail d'établissement des coûts"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Retour aux bons de travail"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Sélectionner un ordre de travail"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Cette page ne peut être ouvert que si un ordre de travail a été sélectionné."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Impossible de récupérer les détails de l'ordre de travail sélectionnés"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "L'élément de travail sélectionné commande ne peut être extraite de la base de données"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Afin de travail"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Fabriqué en"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Qté requise"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Coût requis"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Utilisation de la variance"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Écart de coût"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Impossible de récupérer les questions de la question parce que:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Impossible d'obtenir questions qui n'étaient pas requis par la nomenclature, car"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "part de la variance"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "Le GL annonce de la variance pour le travail n'a pas pu être insérées pour cause"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "Le GL annonce pour le côté WIP de la variance pour le travail annonce ne pouvait pas être inséré, car"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "part de la variance d'utilisation"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "Le GL annonce de la variance utilisation du matériel ne pouvait être inséré, car"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "Le GL annonce pour le côté WIP de la variance utilisation annonce ne pouvait pas être inséré, car"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "part de la variance des coûts"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Le GL annonce de la variance des coûts n'a pas pu être insérées pour cause"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "Le GL annonce pour le côté WIP de la variance des coûts annonce ne pouvait pas être inséré, car"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Impossible de supprimer les numéros prédéfinis pour travail en série"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Commande SQL de suppression des numéros de série pré-définis:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "Le coût de l'article tel qu'il est calculé à partir de l'ordre de travail a été appliquée par rapport au coût moyen pondéré et les revues GL nécessaires créé pour mettre à jour des stocks en raison de la fermeture cet ordre de travail"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "L'ordre de travail a été fermée et les entrées du grand livre général fait pour les écarts de l'ordre de travail"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Les coûts élément résultant de l'ordre de travail a été appliquée à la valeur du stock moyen pondéré des points de l'ordre de travail, et l'ordre de travail a été fermé"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "L'ordre de travail a été fermé"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Fermer ce bon de travail"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Fermeture de l'ordre de travail prend les écarts à la comptabilité générale (s'il est intégré). L'ordre de travail ne sera plus en mesure d'avoir reçu des produits manufacturés est entré contre elle ou de matériaux qui lui est délivré."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Cet ordre de travail est fermé et ne peut accepter d'autres questions de matériaux ou de recettes d'articles manufacturés"

# JDN
#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Ordres de travail"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

# JDN
#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Sélectionner un ordre de travail"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "L'élément sélectionné ne peut pas être ajouté à un ordre de travail parce qu'il n'est pas un article manufacturé"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "L'élément sélectionné ne peut être trouvé dans la base de données"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Ce poste est déjà sur le bon de travail et ne peut être ajouté à nouveau"

# NE PAS CHANGER sans raison (plus que) valable.
#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "Le coût de cet article est nul. Avez-vous créer une nomenclature au préalable?"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

# JDN
#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Ajouter une commande de travail"

# JDN
#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Coûts"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "La requis par date inscrite ici est dans un format non valide"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "L'usine où cet ordre de travail est fait ne peut être mis à jour si la quantité reçue sur tous les points de sortie est 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "L'ordre de travail ne peut être ajouté / mis à jour"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "L'ordre de travail a été mis à jour"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Ce bon de travail ne peut pas être supprimée car elle a des questions ou des reçus qui s'y rattachent"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Le bon de travail n'a pas pu être supprimé"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Les numéros de série afin de travail ne peut être supprimé"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

# JDN
#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Sélectionner un ordre de travail"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Impossible d'obtenir les éléments de travail afin"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

# JDN
#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Référence"

# JDN
#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Site"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Solde"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Réf. de lot suivante"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S/N"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Ajouter à la commande de travail"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Émettre commande de matériaux"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Retour à l'établissement des coûts"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Sélectionner un ordre de travail"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Cette page ne peut être ouvert que si un ordre de travail a été sélectionné. S'il vous plaît sélectionner un ordre de travail pour réaliser des documents d'abord"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Impossible de récupérer les détails de l'élément de commande de travaux sélectionnés"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "L'ordre de travail est fermé - pas plus de matières ou de composants peuvent être délivrées."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "La création de l'article en cours de création aura bien lieu malgré un prix nul."

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Cette question ne peut être traitée, car le paramètre système est configuré pour interdire stock négatif et que cette question va entraîner en stock en négatif. S'il vous plaît corriger le stock avant de tenter une autre question"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré lors du traitement de la question afin de travailler en raison"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Impossible de vérifier si une référence de lot / de l'élément existe déjà parce que"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "Le SQL suivante pour tester un élément déjà contrôlée a été utilisé"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Échec de la commande SQL d'ajoût de lot:"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Le SQL suivante pour insérer le lot / dossiers élément lot a été utilisé"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "La question de l'objet à l'ordre de travail GL annonce ne pouvait pas être inséré, car"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Le crédit compte de stock sur la question des éléments à un ordre de travail GL annonce ne pouvait pas être inséré, car"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Le SQL suivante pour insérer le registre des stocks GLTrans a été utilisée"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Impossible de mettre à jour les coûts afin de travail délivré à l'ordre de travail en raison"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "La question de la"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "contre l'ordre de travail"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Ajouter plus de composants à cette demande de travail"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Sélectionner un autre ordre de travail pour la délivrance de matériaux et de composants en les rapporchant de"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Émettre sur la commande de travail"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Le bon de travail sélectionné a été fermée et les écarts calculés et affichés. Plus de problème de matériaux et composants peut être retenue contre cet ordre de travail."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Matériel Date de publication"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Émis depuis"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Quantité émise"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Articles de procédure délivré"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Impossible d'obtenir le détail de l'élément émis parce"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Émission"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "N° de série délivrés"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Impossible de récupérer les numéros de série disponible à l'emplacement spécifié car"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Il n'y a pas de numéros de série à cet endroit à cause"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Lieu Resélectionner ou Point Émis"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Lots émis"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Quantité émise"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Recevez ordre de travail"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Sélectionner un ordre de travail à réceptionner"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Cette page ne peut être ouvert que si un ordre de travail a été sélectionné. S'il vous plaît sélectionner un ordre de travail pour recevoir les premiers"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "La quantité saisie n'est pas numérique - un chiffre qui devrait"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "La quantité reçue est supérieure à la quantité nécessaire, même après prise en compte pour le configuré déductibles sur-recevoir proportion. Si cela est correct, alors l'ordre de travail doit être modifié en premier."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Impossible de vérifier si un numéro de série de l'élément matériel existe déjà en raison"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "Le SQL suivante pour tester un élément stock sérialisé déjà été utilisée"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Le numéro de série est déjà existant. numéros de série en double sont interdites. L'ordre du jour est double:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Impossible de récupérer la quantité composante gauche à l'endroit une fois que les éléments qui les composent sont émis à l'ordre de travail (aux fins de vérifier que le stock ne va pas négatif), car"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Recevoir la quantité choisie contre cette ordonnance de travail se traduirait par stock négatif pour un composant. Les paramètres du système sont d'interdire les stocks négatifs ne se produisent. Cet accusé de réception de fabrication ne peut pas être créé avant que le stock disponible est corrigé."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Coût nominal sur la libération de WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Quantité disponible"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "Le crédit GL pour le rajustement du coût du stock annonce ne pouvait pas être inséré, car"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Le registre des stocks emplacement ne pourrait pas être mis à jour par l'émission d'actions à l'ordre de travail à partir d'une composante auto question parce"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "enregistrer le mouvement de stock ne pouvaient pas être insérés pour une composante auto-question, car"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "Le SQL suivante pour mettre à jour le coût pour le travail a été utilisé"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "Le côté encours de GL question de travail pour l'affichage n'a pas pu être insérées pour cause"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Le SQL suivant pour insérer la question WO GLTrans record a été utilisée"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Le côté le point de la question du travail GL ordonner l'affichage n'a pas pu être insérées pour cause"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Le record nombre prédéfini de série ne pouvait pas être supprimé car"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "Le SQL suivante pour supprimer l'ordre prédéfini travaux nombre record de série a été utilisée"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "La réception de la commande travaux finis GL stock annonce ne pouvait pas être inséré, car"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "La réception de"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Sélectionner un autre ordre de travail"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Le bon de travail sélectionné a été fermée et les écarts calculés et affichés. Aucun reçu plus d'articles manufacturés peuvent être déposées contre cet ordre de travail. Vous devriez faire un nouvel ordre du travail pour recevoir cet article contre."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Réception des commandes de travail"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Date de réception"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Reçus dans"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "N° de série reçus"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Aucun numéro de série encore défini"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "N° de série"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Processus Fait éléments reçus"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Lots reçus"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Pas de lot défini"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Enquête de travail Suivi de commande"

# JDN
#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Émission manuelle"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Cette page doit être appelée à partir de l'écran de saisie de travail afin"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Numéros de travail de série Commander in Progress"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Lots Ordre Work in Progress"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Pour le n° d'ordre de travail"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "élément de sortie et"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "La quantité de produits contrôlés pour ajouter n'était pas numérique - un chiffre qui devrait"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "est déjà entré sur ce bon de travail"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "a déjà été utilisé pour cet article"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Impossible d'ajouter le numéro de série demandé"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "Le lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "La quantité du lot doit être numérique"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Le numéro de série ou de référence du lot doit être unique à l'élément - la référence indiquée est déjà inscrit sur ce bon de travail"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Le numéro de série ou de référence du lot doit être unique à l'élément. Le numéro de série / lot entré existe déjà"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Impossible d'ajouter un nouveau numéro de série / lot"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Impossible d'ajouter le numéro de lot ou de série demandé"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Le lot/numéro de série"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "a été supprimé de l'ordre de travail"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Le nouveau lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "La référence indiquée est déjà inscrit sur ce bon de travail"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Le numéro de série / lot entré existe déjà"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Impossible de mettre à jour série / lots de l'ordre de travail"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Ajouter de nouveaux numéros de série"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "À partir de"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Ajouter un numéro de série unique"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Réf. lot"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Ajouter un seul numéro de lot"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Il n'y a aucune série ou des lots encore défini pour ce poste de commande de travail. Créer de nouveaux articles premier"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Réf. lot"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Retour au bon de travail"

# JDN
#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "Gestion des autorisations d'accès"

# JDN
#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "Le nom du rôle de sécurité doit comporter au moins 4 caractères"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "La mise à jour de la description du rôle de sécurité a échoué en raison"

# JDN
#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "Le nom du rôle de sécurité a été mis à jour."

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "La mise à jour du rôle de sécurité a échoué en raison"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "Le rôle de sécurité a été créé."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "L'ajout de l'accès du groupe de pages a échoué parce que"

# JDN
#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "La permission a été ajoutée."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "La suppression de cette accéder à la page du groupe a échoué parce que"

# JDN
#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Autorisation supprimée."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Impossible de supprimer ce rôle parce que les comptes d'utilisateurs sont configurés en utilisant"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "des comptes d'utilisateurs qui ont ce rôle paramètre de sécurité"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "rôle de sécurité a été supprimé"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Voulez-vous supprimer ce rôle de sécurité?"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Afficher les rôles de sécurité existants"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "Le rôle sélectionné n'est plus disponible."

# JDN
#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Ajouter"

# JDN
#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Autorisations assignées"

# JDN
#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Autorisations disponibles"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Voulez-vous supprimer cette autorisation de ce rôle?"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr "Gestion des utilisateurs"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Achats"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "Utilitaires"

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr "Afficher le module de vente"

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr "Afficher le module de comptes clients"

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr "Afficher le module d'achats"

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr "Afficher le module de comptes fournisseurs"

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr "Afficher le module d'inventaire"

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr "Afficher le module de fabrication"

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr "Afficher le module du Grand Livre"

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr "Afficher le module de gestion des actifs"

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr "Afficher le module de petite caisse"

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr "Afficher le module de configuration"

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr "Afficher le module d'utilitaires"

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr "L'utilisateur de démonstration appelé dans une démo ne peut pas être modifié."

#: WWW_Users.php:124
msgid "The user ID"
msgstr "ID utilisateur"

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr "existe déjà et ne peut être utilisé à nouveau"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "La fiche de l'utilisateur a été mise à jour"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "Un nouvel utilisateur a été créé"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Impossible de supprimer l'utilisateur que les entrées existent déjà dans la piste d'audit"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "Impossible de supprimer cet utilisateur car"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Utilisateur supprimé"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Dernière visite"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Rôle de sécurité"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Format des rapports"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "Voulez-vous supprimer cet utilisateur?"

# JDN
#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Afficher les utilisateurs"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr ""

# JDN à revoir
#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr ""

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr "Afficher tableau de bord"

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Statut du compte"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Activé"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "Désactivé"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Recalculer les coûts de nomenclature"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Erreur lors de la recherche de tous les composants de premier niveau"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "Échec de la commande SQL d'affichage des éléments de base:"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "Échec pour l'article"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "La mise à jour du coût a été annulée"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Toutes les mises à jour des coûts ont été appliqués à la base de données."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "Ce script ne modifiera pas les soldes de stock du grand livre pour les valeurs changées. N'utilisez pas cet utilitaire si vous gérez des stocks intégrés."

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "les coûts de mise à jour pour tous les articles dans un projet de loi de matériaux"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Exécuter"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Changer un code succursale"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Le code de l'agence à la clientèle"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "n'existe pas actuellement comme un code guichet client dans le système"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Le nouveau code client branche de changer l'ancien code doit être entré pour ainsi"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Le nouveau code client branche ne peut pas contenir"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Le code de l'agence de remplacement à la clientèle"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "existe déjà un code d'agence pour le même client"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "un code d'agence unique doit être saisie pour le nouveau code"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Insertion de la nouvelle fiche client maître branches"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "Échec de la commande SQL d'ajoût de succursale client prinicpale:"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Changer les relevés de transaction client"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "Échec de la commande SQL de mise à jour des relevés de transaction débiteur:"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Modification de documents d'analyse des ventes"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "Échec de la commande SQL de mise à jour des analyses des ventes:"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Changer l'ordre des différences d'exécution des dossiers"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "Échec de la  commande SQL de mise à jour des écarts de livraison:"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Changer les dossiers de prix"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "Échec de la commande SQL de mise à jour des prix:"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Changement de commandes records"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Modification des dossiers mouvement de stock"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "Échec de la commande SQL de mise à jour des mouvements de stock:"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Modification des enregistrements d'utilisateurs par défaut à la clientèle"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "Échec de la commande SQL de mise à jour des utilisateurs:"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Modification du code de l'agence à la clientèle dans les dossiers d'en-tête contrat"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "Échec de la commande SQL de mise à jour des en-têtes de contrat:"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Suppression de la fiche client vieille branche"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "Échec de la commande SQL de suppression de la succursale de l'ancien client:"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Code succursale existant"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Code nouvelle succursale"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Changer un code client"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "n'existe pas actuellement comme un code client dans le système"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Le nouveau code client de changer l'ancien code doit être entré pour ainsi"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Le code client de remplacement"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "existe déjà un code client dans le système"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "un code client unique doit être saisie pour le nouveau code"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Insertion de la fiche de nouveaux débiteurs"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "Échec de la commande SQL d'ajoût de la fiche principale de nouveaux débiteurs:"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "l'instruction SQL a été"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Insertion de nouveaux records de la branche des internautes"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "Échec de la commande SQL d'ajoût de succursale client:"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Changer les relevés de transaction débiteur"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "Échec de  la commande SQL de mise à jour des relevés de transaction débiteur:"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "Échec de la commande SQL de mise à jour des analyses des ventes:"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "Échec de la commande SQL de mise à jour des écarts de livraison:"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "Échec de la commande SQL de mise à jour des prix:"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Modifier le code client dans les dossiers d'en-tête contrat"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "Échec de la commande SQL de mise à jour des en-têtes de contrat:"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Suppression de la branche d'anciens enregistrements client de la table CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "Échec de la commande SQL de suppression des \"CustBranch\" correspondant à l'enregistrement ancien débiteur:"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Suppression du code client de la table DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "Échec de la commande SQL de suppression de l'ancien débiteur:"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Code débiteur existant"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Code nouveau débiteur"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "terminé"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "a été changé à"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

# JDN
#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Modification de la nomenclature enregistrements de la table"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "Échec de la commande SQL de mise à jour de la nomenclature:"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Changement de lieu de stockage des dossiers"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "Échec de la commande SQL de mise à jour des entrepôts:"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "Échec de la commande SQL de mise à jour des fiches \"loctransfers\":"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "Échec de la commande SQL de mise à jour des fiches \"stock check freeze\":"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "PAGE utilitaire de modification de la catégorie Stock"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Le stock Catégorie"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "n'existe pas actuellement comme une catégorie d'actions dans le système"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "La catégorie d'actions de remplacement"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "existe déjà en tant que catégorie d'actions dans le système"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "une catégorie unique d'actions doivent être inscrits pour la catégorie d'actions nouvelles"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Ajoût de la nouvelle catégorei (stock)"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "Échec de la commande SQL d'ajoût de catégorie:"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Modification des propriétés de stock"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "Échec de la commande SQL de mise à jour les propriétés des stocks:"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Modification des fiches d'actions"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "Échec de la commande SQL de mise à jour de la fiche principale de mouvement de stock:"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Suppression de l'enregistrement de vieille souche catégorie"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "Échec de la commande SQL de suppression de l'ancienne catégorie"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Code catégorie d'inventaire existant"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Nouveau Code catégorie d'inventaire"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "PAGE D'UTILITÉ changer un code libre de droits"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Changer un code article"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Le code de stock"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "n'existe pas actuellement en tant que code de stock dans le système"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Le code de nouvelles actions pour changer le code ancien contient des caractères non - aucun changement ne sera fait"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Le code de nouvelles actions pour changer le code ancien doit être saisi comme bien"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Le code de stock de remplacement"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "existe déjà un code de stock dans le système"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "un code de stock unique doit être saisie pour le nouveau code"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Ajoût du nouveau stock principal"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "Échec de la commande SQL d'ajoût de fiche principale de sock:"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Modification des fichiers image"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Suppression de l'enregistrement des stocks vieux maître"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "Échec de la commande SQL de suppression de la fiche principal du stock:"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Code inventaire existant"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Code Inventaire Nouveau"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "Changer un code fournisseur"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Qté globale"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Allcns Tot"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Il n'y a aucune allocation incompatibles"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "tout va bien"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Répartition de la clientèle! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Il n'y a pas de contradictions avec les allocations"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Numéro de la facture"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Total de la commande initiale"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Montant total enregistré comme alloués contre elle"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Total des dossiers d'attribution"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Contrôle de l'intégrité débiteurs"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Période de départ:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Fin de période:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Solde \"B/F\" dans GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Solde \"C/F\" dans GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Calculée"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Créer Détails Chart Records"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Impossible de tester pour voir que tous les détails graphique dossiers correctement mises en oeuvre"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Insertion de détails nouveau plan a échoué parce que les registres exigés"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Détails sur le graphique créé avec succès"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Pas de détails graphiques supplémentaires devaient être ajouté"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "UTILITAIRE PAGE Voilà qui établit une maison de disque vierge si ce n'est déjà existantes"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Une fiche société existe déjà. Rien n'a été modifié."

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "record de l'entreprise est maintenant disponible pour la modification en cliquant sur"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "ce lien"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Créer un fichier de base de données modèle"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "Le nom du modèle n'a pas été conclu ou est à seulement 1 caractère - un nom d'information est nécessaire, par exemple Deutsche-distribution dans le cas d'une société de distribution allemande"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Voir le fichier de modèle SQL produit"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Exécution de l'entreprise de créer un script nouveau modèle sera exporté groupes de comptes, des codes de compte et l'impôt mis en place des tables d'impôt, y compris les groupes, les autorités fiscales, les taux d'imposition, etc Toutefois, aucune des transactions ou des données privées seront exportés. Il ya la possibilité de prévenir certains comptes du grand livre d'être exportées lorsqu'elles sont considérées comme privées - encore une fois pas de données transactionnelles ou de l'équilibre est exportée, et vous pouvez examiner le contenu du fichier sql. Le fichier modèle vous sera envoyé automatiquement au projet webERP"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Saisir le nom du modèle à créer"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Attention: Tous les comptes sélectionnés seront exportés - s'il vous plaît dé-sélectionner les comptes que vous ne souhaitez pas exporter vers le fichier nouveau modèle"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Créer un modèle et courriel"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Total des soldes débiteurs en"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Soldes Total en monnaie locale"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Balances Fournisseurs par totaux de devises"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Fournisseur Total soldes"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "problème d'exportation des tarifs"

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Liste des clients exportation problème ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "La liste des clients n'a pas pu être récupéré par le SQL, car"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Problème d'exportation de la liste des vendeurs"

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des vendeurs:"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Problème d'exportation de jeton de sécurité Liste ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "La liste d'images n'a pas pu être récupéré par le SQL, car"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des jetons de sécurité:"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Rôle de sécurité la liste des problèmes à l'exportation ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des rôle de sécurité:"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Groupe de sécurité la liste des problèmes à l'exportation ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des groupes de sécurité:"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "User Security liste de problèmes à l'exportation ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des permissions utilisateurs:"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Les exportations de données"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Exportation des tarifs"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Pour le site"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Liste des clients à l'exportation"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Export de la liste des vendeurs"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Liste des images à l'exportation"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "L'exportation de sécurité liste des jetons"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "L'exportation de sécurité la liste des rôles"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Sécurité des exportations Liste Groupe"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "L'exportation de sécurité Liste des utilisateurs"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Supprimer un avoir"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Cette page doit être appelé avec le numéro de note de crédit"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "il n'est pas destiné à être utilisé par les administrateurs non-système"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Le nombre de mouvements de stock à supprimer est"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL Server a renvoyé l'erreur suivante"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Un problème a été rencontré lors de la suppression de la transaction débiteur"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Un problème a été rencontré lors de l'annulation de la mise à jour des commandes"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "le serveur SQL a renvoyé le message d'erreur suivant"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "Échec de la commande SQL d'annulation de la mise à jour des entrepôts"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "Échec de la commande SQL de suppression des analyses de ventes:"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "Échec de la commande SQL de suppression d'enregistrement des mouvements de stock:"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "Suppression de la note de crédit mouvements stock"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Numéro de note de crédit"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "a été complètement supprimé"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Pour assurer l'intégrité des transactions du grand livre général doit être publiée à partir de la période de la note de crédit a été créé"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Supprimer la facture"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Cette page doit être appelé avec la InvoiceNo de supprimer Z_DeleteInvoice.php? InvoiceNo = XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Cette page ne devrait pas être géré par des administrateurs non-système"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "Échec de la commande SQL de suppression des différences de livraison:"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Toutes les fiches des écarts livraison/commande ont été supprimées"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Le record debtorTrans ne pouvait pas être supprimé"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "L'enregistrement de transaction débiteur a été supprimé"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "Échec de la commande SQL d'annulation de la mise à jour des commandes (vente):"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Les registres de ventes ont été actualisés afin de ne pas facturés"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "Échec de la commande SQL d'annulation de la mise à jour des entrepôts:"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Inversé les quantités en stock l'emplacement des articles qui ont diminué"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "Échec de la commande SQL de suppression des analyse des ventes:"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Écriture d'analyse des ventes supprimée"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "cette supprimé toutes les analyses des ventes pour le client / branche et articles sur la facture"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "Échec de la commande SQL de suppression des mouvements de stocks:"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Les enregistrements des mouvements de stocks associés à la facture a été supprimé"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "Échec de la commande SQL de suppression du journal du GL:"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Les dossiers journal GL associé à la facture ont été supprimés"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Supprimer les transactions de vente"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Suppression des dossiers d'analyse des ventes"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "Échec de la commande SQL de suppression des analyses de ventes:"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Suppression de la déclaration des transactions des clients et dossiers d'attribution"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "Échec de la commande SQL de suppression de transaction client:"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "Échec de la commande SQL de mise à jour des numéros de transaction pour toutes les ventes:"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Suppression de tous les records de vente pour"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "Échec de la commande SQL de suppression de commande (vente):"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "Échec de la commande SQL de suppression des en-têtes de bon de commande (vente):"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "Échec de la commande SQL de mise à jour des numéros de transactions des commandes (vente):"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "Faire stock pour tous les emplacements des pièces et nil"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "Échec de la commande SQL de remise à zéro des stocks:"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Faire la quantité facturée zéro sur toutes les commandes"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "Échec de la commande SQL de dé-facturation de toutes les commandes (vente):"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "Suppression de toutes les ventes liées Transactions GL"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "Échec de la commande SQL de suppression de transaction de vente liée au GL:"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Suppression de toutes les actions liées Transactions GL"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "Échec de la commande SQL de suppression de mouvement de stock lié au GL:"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "La réduction à zéro toutes les quantités reçues et commande uncompleting tous les ordres d'achat"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "Échec de la commande SQL de remise à zéro des quantités recues pour les postes de toutes les commandes:"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "Effacer toutes les fiches GRN"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "Échec de la commande SQL de mise à jour le numéro de transaction des reçus de stock:"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "Suppression de tous les ordres d'achat"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "Échec de la commande SQL de suppression de tous les bons de commande:"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "Échec de la commande SQL de suppression de tous les bons de commande:"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Il est nécessaire de re-post les autres transactions du grand livre général pour le grand livre pour se remettre en phase avec les transactions qui restent. Il s'agit d'une option dans la page Z_index.php"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "Supprimer tous les Analyse des ventes"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Supprimer Toutes les transactions déclaration"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Mise à zéro de tus les soldes"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Mettre à zéro les quantités facturées de toutes les commandes"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Supprimer tous les ordres de vente"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Mise à zéro de toutes les commandes recues"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Supprimer toutes les commandes"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Supprimer Tous les mouvements de vente d'actions liées"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Supprimer tous les mouvements de stock stock Réception"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Supprimer toutes les transactions commerciales GL"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Supprimer toutes les transactions GL Stock"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Supprimer tous les biens reçus PO (GRNS)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "Êtes-vous vraiment sûr?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "détails des tableaux de base de données"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Nom du champ"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Type de champ"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Par défaut"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "colonnes, qui devrait"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Le fichier contient des en-têtes incorrects ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

# JDN Before changing anything, have a look at how it shows up on the page
#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Importer des actifs"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Importer des actifs à partir du fichier CSV"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Etude d'un modèle téléchargé pour voir le format du fichier"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Le fichier sélectionné contient des champs dans le bon ordre ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "les champs sont obligatoires, mais"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "champs ont été reçus"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Rangée:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Description incorrecte"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Le taux d'amortissement devrait être numérique"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Taux d'amortissement incorrects"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Le cumul des amortissements doit être numérique"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Amortissements cumulés incorrects"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Le cumul des amortissements doit supérieur ou égal à zéro"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Le coût devrait être numérique"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Coût incorrect"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Le coût devrait être un nombre positif"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "Le type d'amortissement doit être soit \"SL \" - en ligne droite ou \"DV \" - La diminution de la valeur"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Type d'amortissement incorrect"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Le code de catégorie d'actif doit être inscrit dans la table assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Catégorie d'actifs incorrecte"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Le code de localisation de biens saisis doivent être exister dans bien des endroits de la table"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Code de localisation des actifs incorrect"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "La date d'achat doit être inscrit dans le format suivant:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Format de date incorrect"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "Échec de la commande SQL d'ajoût d'actif:"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "La transaction pour le coût de l'actif ne peut être ajouté en raison"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "Échec de la commande SQL d'ajoût d'actif \"Trans\":"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Ajouter le nouvel actif"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "a été achevée. Tous les actifs dans le fichier ont été commis à la base de données."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "Obtenir des modèles d'importation"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Sélectionner une date pour télécharger les actifs B/Fwd"

# JDN
#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Télécharger une immobilisation"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Importer un graphique des comptes"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " Documents importés avec succès"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " enregistrements ayant échoué à l'importation"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Sélectionner un fichier CSV contenant les détails des rubriques de compte que vous souhaitez importer dans webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "La première ligne doit contenir les noms de domaine que vous souhaitez importer. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Les noms des champs peuvent être trouvés ici"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Fichier à importer"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Rubrique de compte"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

# JDN
#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

# JDN
#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

# JDN
#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Importer des articles"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Pas de site défini. Créer au moins un site"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Sélectionnez un fichier CSV contenant les informations des pièces que vous souhaitez importer dans webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

# JDN
#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Article"

# JDN
#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Importer des articles"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Les valeurs dans le domaine périssables doit être 0 (n) ou 1 (Oui)"

# JDN
#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Le poids de l'article conditionné doit être numérique"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Les articles doivent être de type MBFlag Fait (M), Assemblée (A), Kit-Set (K), achetées (B), Dummy (D) ou Phantom (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Assemblée / Kitset / Phantom / articles de service ne peut également être contrôlée articles"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Les assemblages et kits sont pas des éléments physiques et le contrôle de leur numéro de série ou de lot n'est pas adapté."

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF doit contenir soit un nom de fichier soit le mot-clé «none»"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "a été ajouté à la transaction"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Ce script permet enregistrements d'emplacement de stock pour les pièces où ils n'existent pas déjà"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Créer un nouveau utilitaire de base de données société"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "Le serveur Web ne semble pas être en mesure d'écrire dans le répertoire des entreprises pour créer les répertoires nécessaires pour la nouvelle société et pour télécharger le logo. L'administrateur système aura besoin de modifier les permissions de votre installation avant une nouvelle entreprise peut être créée"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Format d'image incorrect - Seuls les fichiers .jpg sont pris en charge"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Le script pour créer la base de données a échoué parce que la nouvelle société"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Tenter de créer les répertoires d'entreprises nouvelles"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Cette société ne peut être ajoutée soit parce qu'il existe déjà ou pas de logo est en cours de téléchargement!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "est autorisé"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "n'est pas réglé"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "n'est pas vide"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "est vide"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "La base de données nouvelle société a été créée pour "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Détails Set Up New Company"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Configurer Détails de la configuration"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Comptes Set Up utilisateur"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Cet utilitaire va créer une nouvelle société"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Si le nom de la société existe déjà, alors vous ne pouvez pas le recréer"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "Notez s'il vous plait"

# JDN
#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Fichier image du logo (.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Créer la base de données?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Procéder"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Créer une fiche \"LocStock\""

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Les articles / sites qui ont besoin d'enregistrements d'emplacement de stock créé ne peut être trouvé en raison"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Affectation d'un entrepôt à tout article en stock sans entrepôt"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Nouvelle langue"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Ajouter une nouvelle langue au système"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Retour au menu de traduction"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Utilitaire pour créer un nouveau fichier de langue"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Langue courante est"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Langues doit être dans le format d'un code à deux caractères de soulignement _ pays et un code à deux caractères de langues en majuscules"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Essayer de créer le nouveau fichier de langue"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Cette langue ne peut être ajoutée car il existe déjà!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Terminé. Vous devez maintenant modifier votre langue nouvellement créé à partir des paramètres utilisateur sur le lien ci-dessus. Ensuite, vous pouvez modifier l'en-tête nouvelle langue de fichier et utiliser l'éditeur de module de langue à traduire les chaînes de système"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Cet utilitaire va créer une nouvelle langue et un nouveau fichier de langue de traduction pour elle de la valeur par défaut du système"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Si la langue existe déjà, alors vous ne pouvez pas le recréer"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Code complet de la nouvelle langue au format en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Gestion des fichiers langues"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext n'est pas installé sur ce système"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Vous ne pouvez pas utiliser les fichiers de langue sans"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "Vous n'avez pas accès en écriture aux fichiers requis s'il vous plaît contactez votre administrateur système"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Reconstruire le fichier de langue par défaut du système"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Modifier un en-tête du fichier de langue"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Modifier un module de fichier de langue"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Modifier cordes restantes pour cette langue"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Télécharger le fichier messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Télécharger le fichier messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Modifier en-tête"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Utilitaire pour modifier un en-tête du fichier de langue"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Ecriture de la tête de fichier de langue"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "La rédaction du reste du fichier de langue"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Fait"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Pour changer langue, cliquez sur le nom d'utilisateur en haut à gauche, changer de langue de votre choix et cliquez sur Modifier"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Assurez-vous d'avoir sélectionné la bonne langue à traduire"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Lorsque vous avez terminé la modification vous devez cliquer sur Modifier au bas de manière à enregistrer les modifications"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "Votre fichier de traduction existant (messages.po) seront sauvegardés comme messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Assurez-vous de savoir ce que vous faites avant de modifier l'en-tête"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "En-tête de fichier de langue pour les"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "En-tête de ligne"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Modifier le module"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Utilitaire pour modifier un module de fichier de langue"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Ecriture du fichier de langue"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Votre fichier de traduction existant (messages.po) sera enregistré en tant que messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Fichier de langue pour les"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Module"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Texte par défaut"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Traduction"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Existe en"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Sélectionner le module à modifier"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Actualiser les messages avec les dernières chaînes"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "page Utilitaire pour reconstruire le fichier de langue par défaut du système"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Reconstruire le fichier de langue par défaut "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Vous devez maintenant éditer l'entête du fichier de langue par défaut"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Chaque nouvelle langue crée un nouveau fichier de traduction à partir de la valeur par défaut du système"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Cet utilitaire va recréer le fichier de langue par défaut du système en passant par tous les fichiers de script pour obtenir toutes les chaînes"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Ce n'est généralement pas nécessaire, mais si elle est effectuée avant une nouvelle langue est créée alors que la langue ait des cordes neuves ou récemment modifiés"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Les langues existantes ne seront pas modifiées"

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Appliquer le coût actuel aux analyses des ventes"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Sélectionner la période pour mettre à jour les coûts de"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Aucune période sélectionnée"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Les coûts de mise à jour d'analyse des ventes"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Impossible de récupérer les dossiers d'analyse des ventes à être mis à jour en raison"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Impossible de recalculer le coût actuel de l'élément de montage"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Impossible de mettre à jour les dossiers d'analyse des ventes pour"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Mise à jour l'analyse des ventes pour la période"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "article en stock et"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "l'aide d'un coût de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Mise à jour des données sur les ventes analyse des coûts pour la période"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Nouveau calcul des soldes de GL dans le graphique Détails tableau"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Les recalculs"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "Voulez-vous rejouer les transactions du GL depuis la période sélectionnée? Cela peut prendre du temps."

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Tous les messages du grand livre général ont été rendus disponibles ailleurs de la période"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Reverse et supprimer les paiements aux fournisseurs"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Le nombre de paiements qui seront supprimés est"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Suppression numéro de paiement"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "à code fournisseur"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "pour un montant de"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "La mise à jour des charges des fournisseurs qui ont été réglées par le paiement a échoué parce que"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "inversé les allocations"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "supprimé les dossiers SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Supprimé le dossier SuppTran"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "les dossiers GLTrans (le cas échéant)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "et le dossier BankTrans"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Saisir la date du paiement effectué"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Inverser les paiements aux fournisseurs sur la date inscrite"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Intégrité des ventes"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Vérification de l'intégrité des ventes"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Vérifier toutes les factures a une commande client"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Vérifier toutes les factures a une entrée de l'impôt"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Vérifier toutes les factures a une entrée de GL"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Facture "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Aucune commande"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "N'a pas de taxe"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "n'a pas d'entrée GL"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Vérifier les articles orphelins GL"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Entrée GL"

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " n'a pu être trouvée"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Vérifier le total des reçus"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "dans GL, mais trouve"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "dans debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Vérifier les recettes orphelins"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "ne figurent pas dans GL"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Vérifier les commandes clients orphelins"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "N'a pas de facture"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Vérifier les articles de la commande orphelins"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Vérifier les quantités commandées"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Article de la commande"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "N'a pas de commande client"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Débiteurs trans"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "diffèrent de salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Vérifier des mouvements orphelins de stock"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Stock Move"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Vérifier les articles orphelins impôt"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Écriture T.V.A"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Vérification de l'intégrité des ventes terminée."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Nouveau calcul des soldes reporté dans le graphique Détails de la Table"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "S'il vous plaît re-sélectionner la période de déclaration"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Mise à jour webERP 3,01 à 3,02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Mise à jour le numéro du script salesorderdetails registres requis par la version 3.02 .... patientez s'il vous plaît"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Le script de mise à niveau semble avoir été exécuté avec succès déjà - il n'est pas nécessaire de le ré-exécuter"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Les ventes OrderDetails lignes ont été numérotées de façon appropriée pour la version 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Mise à jour webERP 3,04 à 3,05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Ce script sera lancé effectuer des modifications à la base de données nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.05 scripts"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Effectuez de mise à niveau"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Le script pour mettre à niveau la base de données a échoué parce que"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Mise à jour script pour mettre renseignements sur les coûts par rapport aux dossiers à partir des dossiers GRN purchorderdetails .... patientez s'il vous plaît"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "Les fiches BR ont été mises à jour"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Mise à jour webERP 3,06 à 3,07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,06 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.07 scripts"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Mise à jour webERP 3,071 à 3,08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3.071 nécessaires pour permettre la fonctionnalité supplémentaire dans la version 3.08 scripts"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Mise à jour webERP 3,08 à 3,09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,08 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3,09 scripts"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Mise à jour webERP 3,09 à 3,10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,09 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3,09 scripts"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Mise à jour webERP 3,10 à 3,11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.11 scripts"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "S'il ya des échecs alors s'il vous plaît vérifiez auprès de votre administrateur système"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "S'il vous plaît lire toutes les notes avec soin pour s'assurer qu'ils sont censés"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Mise à niveau vers la version 3.10.5 webERP"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Ce script va effectuer des modifications à la base de données depuis le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.10 scripts"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Insertion par défaut du débiteur de type"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "échec"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Insertion par défaut Facteur entreprise"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Ajoût de \"quotedate\" à la table \"SalesOrders\""

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Ajoût de \"confirmeddate\" à la table \"SalesOrders\""

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Mise à jour webERP 3,11 à 4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,11 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 4.00 scripts"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Chargement de Fichier"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Envoyer ce fichier"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Résultat du transfert"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Le fichier"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "a été transféré sur le serveur dans le répertoire /tmp et a été renommé temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "Facture pour"

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Aucune autorisation"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Longueur incorrecte du n° de débiteur"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "le n° débiteur existe déjà"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Longueur incorrecte du nom du débiteur"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Ligne d'adresse incorrecte"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Code devise non paramétré"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Le type de vente n'est pas paramétré"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Client incorrect depuis le"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "La raison de la mise en attente n'est pas paramétrée"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Conditions de paiement Pas d'installation"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Remise incorrecte"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Remise de paiement incorrecte"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Dernièrement payé incorrect"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Date de dernier paiement incorrecte"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Limite de crédit incorrecte"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Adresse de la succursale incorrecte"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Code Remise incorrect"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Factures EDI incorrectes"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Commandes EDI incorrectes"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Référence EDI incorrecte"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Transport EDI incorrect"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Adresse EDI incorrecte"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Utilisateur du serveur EDI incorrect"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Mot de passe serveur EDI incorrect"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Référence taxe incorrecte"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "CustomerPOLine incorrecte"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Mise à jour de base de données a échoué"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Aucun numéro de débiteur"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Le débiteur n'existe pas"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Longueur incorrecte du n° de succursale"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "La succursale n° existe déjà"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Longueur incorrect \"Nom de la succursale\""

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr ""

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "L'indicatif régional n'est pas paramétré"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Code vendeur non paramétré "

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr ""

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Numéro de téléphone incorrect"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Numéro de fax incorrect"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Nom du contact incorrect"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Courriel incorrect"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Code site non paramétré"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "ID groupe T.V.A. non défini"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Transporteur non défini"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr ""

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Instructions spéciales incorrectes"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Code succursale client incorrect"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "La succursale n° n'existe pas"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Ce code stock n'existe pas"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Cette catégorie n'existe pas"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Longueur incorrecte de la description de stock"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Unités de longueur incorrectes"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Fanion MB incorrect"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Coût réel incorrect"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Niveau minimum incorrect"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "EOQ incorrect"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Volume incorrect"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Kgs incorrects"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Longueur incorrecte du code barre"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Catégorie de remise incorrecte"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Catégorie impôt n'existe pas"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Incorrect"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Fichier incorrect"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Périssables incorrects"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Décimales incorrectes"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Longueur incorrecte de la description détaillée du stock"

# JDN
#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Ce code existe déjà"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Nombre transaction existe déjà"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Date de transaction incorrecte"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Réglement incorrect"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Référence incorrecte"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "TPE incorrect"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Numéros de commande incorrects"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Taux de change incorrect"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Montant OV incorrect"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr ""

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Frais de transport OV incorrects"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr ""

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Affectation incorrecte"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Texte facture incorrect"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "\"Envoyé depuis\" incorrect"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Envoyés EDI incorrects"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Envoi incorrect"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Dernier coût incorrect"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Coût des matériaux incorrect"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Coût du travail incorrect"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Frais généraux incorrects"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Référence client incorrecte"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Nom de l'acheteur incorrect"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Commentaires incorrects"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Date de commande incorrecte"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Nom de livraison incorrect"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Frais de transport incorrects"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Date de livraison incorrecte"

# JDN
#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Fanion devis incorrect"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "En-tête de commande non paramétré"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Coût unitaire incorrect"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Quantité incorrecte"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Pourcentage de remise incorrect"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Description incorrecte"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr ""

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Ligne bon de commande incorrecte"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "Ce code de compte GL existe déjà"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "La longueur du code de compte GL est incorrecte"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "Ce groupe de comptes GL n'existe pas"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "Cette rubrique decompte GL existe déjà"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "La longueur du nom de rubrique GL est incorrecte"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "Ce groupe de comptes GL existe déjà"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "Cette rubrique de compte GL n'existe pas"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Fanion pertes et profits incorrect"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Chiffre \"sequenceintb\" incorrect"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Latitude incorrecte"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Longitude incorrecte"

# JDN
#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Type de client non défini"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Aucune configuration prix de vente"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Quantité facturée incorrecte"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Date effective d'expédition incorrecte"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "\"Fanion complété\" incorrect"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "ID catégorie incorrecte"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Description de la catégorie incorrecte"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Type de stock incorrect"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "Ce code de compte GL n'existe pas"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "catégorie Stock existe déjà"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Fournisseur code existe déjà"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Longueur du nom du fournisseur incorrecte ou le nom du fournisseur n'existe pas"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Fournisseur incorrect depuis le"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Compte bancaire incorrect"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Référence bancaire incorrecte"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Pratiques bancaires incorrectes"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Fanion remise incorrect"

# JDN
#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Société d'affacturage non paramétrée"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Fournisseur n'existe pas"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Fournisseurs UDM incorrects"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Facteur de conversion incorrect"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Description fournisseur incorrecte"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr ""

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Fanion préféré incorrect"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID ligne n'existe pas"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Requis par date incorrect"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Date de début incorrecte"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Coût émis incorrect"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Quantité requise incorrecte"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Quantité reçue incorrecte"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Coûts standards incorrects"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Numéro de série ou de lot incorrect"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "le numéro d'ordre de travail n'existe pas"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Quantité émise incorrecte"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Date de transaction incorrecte"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Quantité reçue incorrecte"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Stock article est sérialisé"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Le numéro de lot n'existe pas"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Le lot est vide"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Pas de telle zone"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Pas de vendeur correspondant"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

# JDN
#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "Impossible de lire la commande"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "Impossible de lire les lignes de la commande"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "Impossible de récupérer la taxe régionale de ce site"

# JDN
#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "Impossible de lire les taux de taxation pour cet article "

# JDN
#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "Impossible de lire les info succursale client"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "Ne peut allouer que des reçus ou des avoirs"

# JDN
#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "Pas de transaction à affecter"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Code d'erreur non défini **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Il y avait un problème suppression expiré histoire piste d'audit"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Erreur lors de la recherche du numéro de période"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Cette fonction est utilisé pour la connexion dans les méthodes de l'API dans le but spécifique de la base de données."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "NOTE: Cette fonction signifie que l'identifiant et mot de passe dans les fonctions suivantes ne sont plus nécessaires. Lors de l'appel de ces fonctions, laisser les deux derniers paramètres à zéro."

# JDN
#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "Nom de la base de données"

# JDN
#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Nom de la base de données à utiliser. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Un nom d'utilisateur weberp correct. Cet utilisateur doit avoir accès à ces données."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Mot de passe utilisateur"

# JDN
#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Le mot de passe weberp associé à cet identifiant. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Cette fonction retourne un entier. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Zéro veut dire que la fonction a réussi. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Sinon, un code d'erreur est retourné. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Cette fonction est utilisée pour se déconnecter de la méthodes de l'API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Il met fin à la session de l'utilisateur libérant ainsi les ressources du serveur."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Cette fonction permet d'insérer un nouveau client dans la base de données webERP."

# JDN
#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Info client"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Un ensemble de paires clef/valeur où la clef doit être identique au nom du champ à mettre à jour. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Les noms des champs peuvent être trouvés "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "ici "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "et sont sensibles à la casse. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Les valeurs doivent être du type correct, et l'API de les vérifier avant la mise à jour la base de données. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Il n'est pas nécessaire d'inclure tous les champs de ce paramètre, la valeur par défaut de base de données sera utilisée si le champ n'est pas donné."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Si le débiteur Créer automatiquement des codes indicateur est défini, alors tout envoyé dans le domaine debtorno sera ignorée, et le champ debtorno sera réglée automatiquement."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Un nom d'utilisateur weberp correct. Cet utilisateur doit avoir accès à ces données."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Cette fonction retourne un tableau d'entiers. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Si le premier élément est zéro, la fonction a réussi. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "Sinon, une matrice de codes d'erreur sera retournée et l'ajoût sera annulé"

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Cette fonction est utilisée pour insérer une branche de nouveaux clients dans la base de données webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Détails succursale"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Cette fonction est utilisée pour modifier un client qui est déjà configuré dans la base de données webERP."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Le debtorno doit déjà exister dans la base de données weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "Sinon, une matrice de codes d'erreur sera retournée et l'ajoût sera annulé"

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Cette fonction permet de modifier une succursale du client qui est déjà configuré dans la base de données webERP."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "La combinaison branchcode/debtorno doit exister dans webERP"

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Cette fonction est utilisée pour récupérer une liste des codes de branche pour le numéro de débiteur fourni."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Numéro débiteur"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "Il s'agit d'une valeur de chaîne. Il doit être un nombre valide débiteur qui est déjà dans la base de données webERP."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "En cas de succès cette fonction retourne un tableau de codes de branche, qui peuvent être des chaînes ou des nombres entiers. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Si le premier élément est zéro, la fonction a réussi."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "Sinon, une matrice de codes d'erreur sera retournée"

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Cette fonction est utilisée pour récupérer les détails d'une succursale du client à partir de la base de données webERP."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "Il s'agit d'une valeur de chaîne. Il doit être un code valide branche qui est déjà dans la base de données webERP, et associée à la debtorno dans le paramètre [0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de cette branche. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "La clé sera identique avec le nom de domaine de la "

# JDN
#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "table custbranch. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Cette fonction est utilisée pour récupérer les détails d'un client à partir de la base de données webERP."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce client. "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "La clé sera identique avec le nom de champ de la table debtorsmaster. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Le nom d'un champ de base de données de recherche sur le. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Critères de recherche"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "Chaîne partielle de caractères à faire correspondre dans le champ Nom ci-dessus."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Cette fonction retourne un tableau d'ID client, qui peuvent être entiers ou des chaînes. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Cette fonction retourne une liste d'abréviations monnaie."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Cette fonction retourne un tableau des abréviations monnaie. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Cette fonction prend un plus de détails abréviation de change et le rendement de cette monnaie."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "abréviation de devise"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Une abréviation de devise telle que retournée par la fonction \"GetCurrencyList\"."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Cette fonction retourne un tableau de détails monnaie."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Cette fonction retourne une liste des abréviations de type de vente."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Cette fonction retourne un tableau des ventes abréviations type. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Cette fonction prend une abréviation du type de vente et les détails retours de ce type de vente."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Abréviation du type de vente"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Une abréviation du type de vente telle que retournée par la fonction \"GetSalesTypeList\"."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Cette fonction retourne un tableau des ventes de détails type."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Cette fonction est utilisée pour indiquer les détails de type de vente dans la base de données webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Détail des type de vente"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Cette fonction retourne une liste des codes de raison attente."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Cette fonction retourne un tableau des codes de raison attente."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Cette fonction prend un code de raison et de détenir plus de détails rendements de cette raison attente."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Code de la mise en attente"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Une abréviation de mise en reliquat telle que retournée par la fonction \"GetHoldReasonList\"."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Cette fonction retourne un tableau de détails raison attente."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Cette fonction retourne une liste des abréviations les modalités de paiement."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Cette fonction retourne un tableau des abréviations les modalités de paiement."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Cette fonction prend une abréviation termes les détails du paiement et le rendement des conditions de paiement de ce type."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Une abréviation conditions de paiement telle que retournée par la fonction \"GetPaymentTermsList\"."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Cette fonction retourne un tableau de détails les modalités de paiement."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

# JDN
#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "Cette fonction retourne une matrice des modalités de paiement."

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "Code mode de paiement"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "Un code de méthode de paiement tel que retourné par la fonction \"GetPaymentMethodsList\"."

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Cette fonction insère un élément de nouveaux stocks dans webERP, y compris la mise à jour le tableau locstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Détail article"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Les paires de clés / valeur des données à insérer. La clé doit être identique au nom de domaine de base de données."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Cette fonction modifie un article en stock qui existe déjà dans webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Les paires de clés / valeur des données à modifier."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Cette fonction prend un code article en stock et retourne un tableau de paires clé / valeur."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Les touches représentent les noms de champs de base de données, et les valeurs sont la valeur de ce champ."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Code StockID pour identifier l'article"

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce point de stock. "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "La clé sera identique avec le nom de champ de la table Stockmaster. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Cette fonction recherche dans la table Stockmaster et retourne un tableau des articles en stock correspondant à ces critères."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Nom du champ à rechercher."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Critères de sélection"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "Critère de recherche SQL pour l'affichage d'articles de la base de données."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Retourne un tableau des codes des stocks correspondant aux critères envoyer, ou un tableau des codes d'erreur"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Un champ de type chaîne contenant un \"stockid\" correct qui doit déjà être installé dans la table \"Stockmaster\". L'API vérifiera cela avant de faire la requête."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Cette fonction retourne un tableau des quantités en stock selon le lieu de cette article en stock. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Cette fonction retourne un tableau des niveaux de réapprovisionnement des stocks selon le lieu de cette article en stock."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Un champ de type chaîne contenant un code d'emplacement correct qui doit déjà être installé dans la table \"lieu\". L'API vérifiera cela avant de faire la requête."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Niveau de ré-assort"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Un champ numérique contenant le niveau de réapprovisionnement pour cette c ombinaison \"stockid\"/lieu."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Cette fonction retourne zéro si l'opération a été un succès ou un tableau des codes d'erreur sinon. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Cette fonction retourne la quantité attribuée de l'article en stock id envoyé en tant que paramètre."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Code StockID pour identifier les articles commandés mais non livrés."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Cette fonction retourne une valeur entière de la quantité attribuée ou un tableau des codes d'erreur sinon. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Cette fonction prend un ID les rendements boursiers et la quantité de ce stock qui est actuellement sur les commandes en suspens."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "Code StockID pour identifier les articles commandés, mais pas encore reçus."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Cette fonction retourne une valeur entière de la quantité en commande ou un tableau des codes d'erreur sinon."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Cette fonction définit le prix de vente pour un ID de stock dans le type de vente et de la monnaie transmis à la fonction"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Code devise"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "La monnaie en cause."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Le type de vente d'identifier l'élément dans la base de données."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Le prix à appliquer à cet item."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Retourne un zéro en cas de succès, soit un tableau des codes d'erreur"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Cette fonction obtient le prix de vente pour un ID de stock dans le type de vente et de la monnaie transmis à la fonction"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Le type de vente de l'élément dans la base de données."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "point les rendements des actions au prix de vente car il dont l'ID est passé dans la fonction"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "Détail du reçu"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr ""

# JDN
#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "Si le premier élément est zéro alors la requête a réussi et le second élément est le numéro de la facture. "

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "Détails en-tête de l'avoir"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "Postes de l'avoir"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr ""

# JDN
#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "Si le premier élément est zéro, la requête a réussi et le second élément est le numéro de l'avoir. "

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Détails de la facture"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Un tableau d'objets / valeur de l'indice décrivant la facture."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "La clé est générée par transno cet appel, et si une valeur est fournie, elle sera ignorée. "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Deux champs supplémentaires sont nécessaires. \"partcode \" doit être un numéro de pièce authentique, si elle semble servir sans but réel. "

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\"salesarea\" est également nécessaire bien qu'il ne soit d'aucune utilité apparente. "

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "Si le premier élément est zéro, la fonction a réussi, et le second élément est le numéro de la facture. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "Place des descriptions des valeurs trouvées"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Détails sur le crédit"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Un tableau d'objets / valeur de l'indice décrivant le crédit. Toutes les valeurs doivent être négatifs."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Ajouter  le titre de la commande"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "La clé est générée par OrderNo cet appel, et si une valeur est fournie, elle sera ignorée. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "En cas de succès cette fonction retourne un tableau à deux éléments: le premier élément est 0 pour la réussite ou un code d'erreur, tandis que le second élément est le numéro de commande."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "Commande à facturer"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "Un entier correspondant au numéro de commande webERP"

# JDN
#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "En cas de succès cette requête retourne un tableau à deux éléments: le premier élément est 0 (succès) ou un code d'erreur, tandis que le second élément est le numéro de commande."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Modifier l'en-tête de commande"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "En cas de succès cette fonction retourne un tableau seul élément avec la valeur 0, sinon, il contient tous les codes d'erreur rencontrés lors de la mise à jour."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Ajouter une ligne de commande client"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "La clé doit être OrderNo une de ces valeurs. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Cette fonction retourne un tableau, le premier élément est 0 pour le succès, sinon le tableau contient une liste de toutes les erreurs rencontrées."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Modifier la ligne de commande"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Les touches OrderNo et stkcode doit être une de ces valeurs. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "Place des descriptions de fonction"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Détails du compte"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Un tableau d'objets / valeur de l'indice décrivant le compte GL et les champs à définir."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Détails rubrique de compte"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Un tableau d'objets / valeur de l'indice décrivant la section compte à insérer."

# JDN
#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Info groupe"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Un tableau d'objets / valeur de l'indice décrivant le groupe compte à insérer."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Cette fonction retourne une liste d'identifiants de l'emplacement des stocks."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Cette fonction retourne un tableau d'identifiants de l'emplacement des stocks."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Cette fonction prend un emplacement id stock et les détails de cet endroit retourne stock."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Emplacement du code de stock"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Un code d'entrepôt tel que retourné par la fonction \"GetLocationList\"."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Cette fonction retourne un tableau de détails sur l'emplacement des stocks."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Cette fonction retourne une liste d'ID expéditeur stock."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Cette fonction retourne un tableau d'ID expéditeur stock."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Cette fonction prend un expéditeur stock id et les détails de cet expéditeur renvoie."

# JDN
#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "ID transporteur"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Un ID expéditeur tel que retourné par la fonction \"GetShippersList\"."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Cette fonction retourne un tableau de détails expéditeur stock."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Cette fonction retourne une liste des ventes indicatifs régionaux."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Cette fonction retourne un tableau des ventes indicatifs régionaux."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Cette fonction prend un code de surface de vente et les détails de cette région revient des ventes."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Code de la zone d'achalandage"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Un code de zone de vente tel que retourné par la fonction \"GetSalesAreasList\"."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Cette fonction retourne un tableau des ventes de détails région."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Cette fonction prend une description surface de vente et les détails de cette région revient des ventes."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Description de la zone d'achalandage"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Une description zone de vente pour cette zone de vente."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Détail de la zone d'achalandage"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Un tableau d'objets / valeur de l'indice décrivant la surface de vente à insérer."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Cette fonction retourne une liste de codes vendeur."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Cette fonction retourne un tableau de codes de vendeur."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Cette fonction prend un code de détails vendeur et retourne de ce vendeur."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Un code vendeur tel que retourné par la fonction \"GetSalesmanList\"."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Cette fonction retourne un tableau de détails vendeur."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Cette fonction prend le nom d'un vendeur et les détails de ce vendeur retourne."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Le nom du vendeur d'intérêt."

# JDN
#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Info vendeur"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Matrice d'objets / valeur de l'indice décrivant le vendeur à ajouter."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Cette fonction retourne une liste d'identifiants de groupe fiscal."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Cette fonction retourne un tableau d'ID de groupe fiscal."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Cette fonction prend un ID de groupe d'intégration fiscale et les détails de ce groupe revient d'impôt."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "ID groupe T.V.A."

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Un ID groupe fiscal (taxe) tel que retourné par la fonction \"GetTaxgroupList\"."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Cette fonction retourne un tableau d'informations sur les groupes d'impôt."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "Cette fonction retourne une liste d'identifiant de groupe fiscal."

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "ID de l'autorité fiscale"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "Un ID autorité fiscale tel que retourné par la fonction \"GetTaxgroupList\"."

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Cette fonction retourne une liste des types de clients."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Cette fonction prend un plus de détails ID client type et retourne de ce type de client."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Type d'identification de client"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "Un ID type de client tel que retourné par la fonction \"GetCustomerTypeList\"."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Cette fonction retourne un tableau de détails type de client."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Détails Catégorie"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Matrice d'objets / valeur de l'indice décrivant la catégorie d'actions à ajouter."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à modifier."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Cette fonction retourne une liste d'abréviations catégorie stock."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "En cas de succès, cette fonction retourne un tableau des ID de catégorie stock. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "Sinon, une matrice de codes d'erreur sera retournée et aucune catégorie ne sera affichée"

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Cette fonction prend un stock de détails ID de catégorie et les retours de ce type de catégorie d'actions."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "ID catégorie"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Un ID catégorie (stock) tel que retourné par la fonction *QU'EST-CE*"

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Cette fonction retourne une matrice."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Nom étiquette"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Étiquette de catégorie à rechercher."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Cette fonction retourne une liste de codes compte du grand livre général."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Cette fonction retourne un tableau de codes compte du grand livre général."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Cette fonction prend un code de compte du grand livre général et les détails retourne de ce compte."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Code général des comptes du grand livre"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Un code du grand livre général compte tel que retourné par la fonction \"GetGLAccountList\"."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Cette fonction retourne une matrice d'info générales des comptes du grand livre."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Cette fonction prend un ID de code de stock et un code d'autorisation déclarations fiscales et le taux d'imposition pertinents."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "L'ID de stock de l'élément dont le taux d'imposition est souhaitée."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Code administration fiscale"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Le code d'identification de l'autorité fiscale."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Cette fonction permet d'insérer un nouveau fournisseur dans la base de données webERP."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Fournisseur Détails"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Cette fonction permet de modifier un fournisseur qui est déjà configuré dans la base de données webERP."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Le SupplierID doit déjà exister dans la base de données weberp."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Cette fonction est utilisée pour récupérer les détails d'un fournisseur de la base de données webERP."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Fournisseur d'identité"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Il s'agit d'une valeur de chaîne. Il doit être un identifiant valide de fournisseur qui est déjà dans la base de données webERP."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce fournisseur. "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "La clé sera identique avec le nom de champ de la table fournisseurs. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table des fournisseurs. Ceci est sensible à la casse"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Critères"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Il s'agit d'une valeur de chaîne. Il détient la chaîne qui est recherché dans le domaine donné. Il va chercher tout ou partie du champ."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "En cas de succès cette fonction retourne un tableau d'identifiants de fournisseur. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Cette fonction est utilisée pour récupérer les détails des lots d'actions."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Retourne un tableau à deux dimensions de détails lot stock. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Les champs sont retournés stockid, loccode, batchno, la quantité, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Réglez la balance des actions pour le code de stock donné à l'emplacement indiqué par le montant donné."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Il s'agit d'une valeur entière. Il détient la quantité de stock à régler. Devrait être négatif si c'est stock est réduit"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "En cas de succès, cette fonction retourne 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Un champ de type chaîne contenant un ordre de travail correct qui a déjà été créé. L'API vérifiera cela avant de faire la requête."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Numéro de lot"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Il s'agit d'une valeur de chaîne. Il contient la référence au numéro de lot du produit est délivré. Si le stockid n'est pas contrôlé ce lot est ignoré."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Cette fonction est utilisée pour récupérer les détails d'un bon de travail de la base de données webERP."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table bons de travail. Ceci est sensible à la casse"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "En cas de succès cette fonction retourne un tableau des numéros d'ordre de travail. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Cette fonction est utilisée pour insérer des données dans l'achat de nouveau la base de données webERP."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Données sur les achats"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Cette fonction est utilisée pour modifier les données d'achat dans la base de données webERP."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Cette fonction est utilisée pour insérer un nouvel ordre du travail dans la base de données webERP. Actuellement cela ne fonctionne que pour les commandes en ligne unique."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "détails de la commande de travail"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Stock reçoit à partir d'un ordre de travail donné à partir de l'emplacement donné"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Retourne le format par défaut webERP date"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "En cas de succès cette fonction retourne une chaîne contenant le format de date par défaut. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Renvoie l'emplacement par défaut webERP"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "En cas de succès cette fonction retourne une chaîne contenant l'emplacement par défaut. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Retourne la liste par défaut webERP prix"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "En cas de succès cette fonction retourne une chaîne contenant le code par défaut la liste de prix. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Renvoie la valeur de la propriété d'actions catégorie spécifiée pour la catégorie d'articles en stock précisée"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Propriété"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Le nom de la propriété spécifique doit être renvoyé."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "L'ID de l'élément matériel pour lesquelles la valeur de la propriété ci-dessus est nécessaire. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "En cas de succès de cette fonction retourne zéro, et la valeur de la propriété demandée. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Retourne (éventuellement traduits) message d'erreur de codes d'erreur"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Codes d'erreur"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Un choix de codes d'erreur à modifier en message textuels. "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Un choix de deux tableaux d'éléments, un par code d'erreur. Le second tableau a le code d'erreur dans l'élément 0 et la chaîne d'erreur dans l'élément 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Paramètres"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Valeur de retour"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "Le nom de la base de données ne doit pas contenir de caractères réservés"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Retour à la page de connexion"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Le nom de la société est entrée ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Vérifier le nom de la société ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "L'abréviation nom de la société entré lors de la connexion doit aussi avoir un répertoire des entreprises définies. Consultez votre administrateur système"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Vérifier l'identifiant et le mot de passe de la connection à la base de données dans le fichier config.php"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "Le nom de l'entreprise saisi ne correspond pas à une base de données sur le serveur de base de données spécifié dans le fichier de configuration config.php. Essayez de vous connecter avec un nom de société différents"

# JDN
#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Échec SQL"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Erreur de rollback (annulation des dernières modifications) de transaction"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Erreur de Rollback de la base de données"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "Le système vient juste de l'administration de base de données régulière et systématique d'optimisation."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Le nom de la société est entrée en collaboration avec la configuration dans le fichier config.php pour le nom d'utilisateur et mot de passe base de données ne fournissent pas les informations requises pour se connecter à la base de données."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Essayez de vous connecter avec un nom de société alternative."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "Erreur de la base:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Erreur de rollback (annulation des dernières modifications) de transaction"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB Debug"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "Le système vient juste de l'administration de base de données régulières et de routine d'optimisation"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Le Rapport n'a pas de colonnes pour la restitution"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Vous devez paramétrer les colonnes de données que vous voulez afficher dans le Rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Pas de colonne"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Saisir des Colonnes pour ce Rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Le Rapport ne peut pas comporter plus de 10 colonnes"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Veuillez supprimer une ou plusieurs colonnes avant de le lancer"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Trop de colonnes"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Gestion des colonnes pour ce rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Les champs calculés doivent utiliser des colonnes définies dans les paramètres du Rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Le numéro de la colonne Numérateur entré pour ce calcul n'est pas défini dans ce Rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Calcul avec une colonne non définie"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Le numéo de la colonne Dénominateur entrée pour ce calcul n'est pas défini dans ce Rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Calcul avec dénominateur non défini"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Il y avait un problème avec le SQL pour récupérer les informations d'analyse des ventes"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "Commande SQL d'affichage des informations personnalisées des analyses de vente:"

# JDN
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "La commande SQL personnalisée d'analyses des ventes n'a rien trouvé"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "Veuillez vérifier les critères"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Rien à signaler"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "La date n'a pas un format correct. La valeur récupérée depuis le format SQL est"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Erreur lors de l'ajoût d'un nouveau numéro de période"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Impossible d'abord insérer la période"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Impossible insérer la deuxième période"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "La variable"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "prend la valeur"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Le calcul du Transport pour la ville de destination ne peut pas être effectué car"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Client n°"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Expédié par"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Enlévement"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

# JDN
#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Problème lors de la récupération des informations tarifaires pour la pièce"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "et pour le Client"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "Le message d'erreur renvoyé par le serveur SQL était"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

# JDN
#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "Il n'y a pas de prix établi pour"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Impossible de récupérer le coût des ventes GL code parce"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "Commande SQL d'affichage du code \"cost of sales GL\":"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Impossible de déterminer le compte du grand livre général correcte à utiliser pour l'affichage du coût de cette vente. Allez dans le menu de configuration et de définir CMV appropriées (Coût des marchandises vendues) des comptes. Pour activer cette facture est affichée, il a été affecté à défaut de vente et de CMV - 1 numéro de compte"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Il y avait un problème retrouver le code de vente du grand livre général, car"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "Commande SQL d'affichage du chiffre d'affaires de GL Codes pour les ventes et les remises:"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Impossible de déterminer le compte du grand livre général correcte à utiliser pour l'affichage de cette vente à. Allez dans le menu de configuration et de définir appropriées Vente GL comptes d'affectation. Pour activer cette facture est affichée, il a été affecté à défaut de vente et de CMV - 1 numéro de compte"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Solde des clients à échéance"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "et \"Trading in\""

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Et a au moins un numéro de \"Branch Serviced By Sales Person\""

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Solde fournisseurs à échéance"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Bilan au"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "Réception pour le Lot"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Date Opérations Bancaires"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Encaissé dans"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Numéro de Compte"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Coordonnées bancaires"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Nomenclature des pièces entre"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Composant/Description"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Ctr Chge"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Récapitulaitfs des Paiements"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Référence / Comptabilité générale d'affichage Détails"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Liste des Clients"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Tout territoire"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Territoire"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Territoires"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "et pour"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Vendeur"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Code de l'acte"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Adresse Postale"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Contact succursale"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Adresse Livraison succursale"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Les paiements des clients"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "d'entrée sur"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Montant net"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Montant total"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Soldes à la clientèle Pour les clients entre les"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Les écarts entre les commandes et livraisons Annonce"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Pour la catégorie de stock"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Les livraisons ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Article et description"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Date inv."

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Jours entre la date de livraison demandée et la date de facture"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "N° du BR"

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "N° de cde "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Numéro article"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Date Reçu"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Quantité dans Fournisseurs UDM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Quantité en stock UDM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Qté"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Valorisation Inventaire pour les catégories entre"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "Emplacement"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Ventes GP faible entre"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "Moins de"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Bordereau d'envoi"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Copie Client"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Copie pour le bureau"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Votre Réf."

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Cette Livraison"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Livraison précédente"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Client"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Liste des commandes facturées"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "pour la livraison ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Lister l'état des commandes"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Evaluation GRNS exceptionnelle pour les fournisseurs entre"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Paiement Run (impression uniquement) Pour Fournisseur codes entre"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Et \"Only Suppliers Trading in\""

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Dû"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr ""

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "en date du"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Profits et pertes pour l' "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " mois à"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "et y compris "

# JDN
#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Devis pour"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Classe T.V.A."

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "TOTAL GENERAL"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Ce n'est pas une facture"

# JDN
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "du"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Déclaration en date du"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "S'il vous plaît envoyer avec remise à"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Vérifier les feuilles pour les catégories entre"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "Remarques"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Compté"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "N&deg; Transfert"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Qté expediée"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Liste des stocks négatifs"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "numéro de transfert de droits "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Pour le transfert"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Fournisseur des bilans pour les fournisseurs entre"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

# JDN
#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transactions pour la balise"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Chercher un site"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Nombre d'articles"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Top Résultat recherche Résultats des ventes"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Total Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "AVOIR"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Dispatch Détails"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Expédié"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Vendu à"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Réf. impôt à la clientèle"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Réf. de commande du client."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Livré à (cochez Dispatch Détails)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Réf taxe client"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Réf client"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Disc."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " et pour le "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "POUR LECTURE SEULEMENT"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NE PAS ENVOYER AU FOURNISSEUR"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "FOURNISSEURS"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "CECI N'EST PAS UNE ORDONNANCE"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Numéro de la demande"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Date obligatoire"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Échec de la commande SQL:"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Les lignes sur le bon de commande ne peuvent pas être récupérés parce"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Échec de la commande SQL d'affichage des bons de commande:"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "est déjà sur cette ordonnance, le système est mis en place pour éviter le même article étant de l'ordre plus d'une fois. Cependant, vous pouvez modifier la quantité commandée de la ligne existante, si nécessaire"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Les détails pour"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "Échec de la commande d'affichage de la fiche prix:"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "introuvable dans la base de données"

# JDN
#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "il n'a pas été ajouté à la commande"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Article inexistant"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "n'a pas pu être ajouté à la commande car il est marqué comme obsolète"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Article obsolète"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Plus de lignes peuvent être ajoutées à cette ordonnance, le compte client est actuellement atteint ou dépassé leur limite de crédit"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "n'a pas de prix et la saisie de commande est paramétrée pour interdire la vente d'articles sans prix"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "Le numéro de transaction ne pouvait être incrémenté"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "Le SQL suivantes pour incrémenter le numéro de transaction a été utilisée"

# JDN
#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Impossible d'afficher le numéro de la prochaine transaction"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Le SQL suivante pour récupérer le numéro de transaction a été utilisée"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Les codes GL stock n'a pas pu être récupérés en raison"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Le taux d'imposition pour cet objet n'a pas pu être récupérés en raison"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Les taxes et le taux pour ce groupe d'impôt ne pourrait être trouvé en raison"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Le solde du compte courant du client n'a pas pu être récupérés en raison"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "La valeur des commandes en attente pour le client n'a pas pu être récupérés en raison"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "les entrées du GL ne sont pas équilibrées. Contactez votre service d'assistance."

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "a déjà été vendu"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Il n'y a pas de"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "disponible(s)"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Il en reste"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "seulement"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "La quantité entrée va être ajustéé à la quantité restante sur ce lot/pack/rouleau"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "non disponible"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Le numéro de série à ajouter existe déjà avec une quantité non nulle."

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Le numéro de série à supprimer a une quantité différente de l'unité (1)."

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Pour ajouter des éléments au trimestre précédent, le numéro de Begin doit être inférieur au nombre Fin"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Validation des articles terminée"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "problèmes rencontrés. S'il vous plaît de recherche et de les corriger"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Le contrat ne peut être trouvé en raison"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Impossible d'afficher la nomenclature:"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "Échec de la commande SQL d'affichage de la nomenclature"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "L'autre contrat requirementscannot être récupérés en raison"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "Échec de la commande SQL d'affichage des \"other contract requirements\":"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "Andorre"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "Émirats Arabes Unis"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "Afghanistan"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "Antigua-et-Barbuda"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "Anguilla"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "Albanie"

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "Arménie"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "Angola"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "Argentine"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "Samoa Américaines"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "Autriche"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Australie"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "Aruba"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "Azerbaïdjan"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "Bosnie-Herzégovine"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "Barbade"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "Bangladesh"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "Belgique"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "Burkina Faso"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "Bahreïn"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "Burundi"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "Bénin"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "Bermudes"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "Brunei Darussalam"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "Bolivie"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "Brésil"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "Bhoutan"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "Bulgarie"

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "Botswana"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "Bélarus"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "Belize"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "Canada"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "Centrafricaine, République"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "Congo"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "Suisse"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "Côte D'ivoire"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "Cook, Îles"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "Chili"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "Cameroun"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "Chine"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "Colombie"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Costa Rica"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "Cuba"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "Cap-Vert"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "Chypre"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "Tchèque, République"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "Allemagne"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "Djibouti"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "Danemark"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "Dominique"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "Dominicaine, République"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "Algérie"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "Équateur"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "Estonie"

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "Égypte"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "Érythrée"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "Espagne"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "Éthiopie"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "Union européenne"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "Finlande"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "Fidji"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "Micronésie, États Fédérés De"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "Féroé, Îles"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "France"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "Gabon"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Royaume-Uni"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "Grenade"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "Géorgie"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "Guyane Française"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "Israël"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "Inde"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "Montenegro"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "Panama"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "Fédération de Russie"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "Ouganda"

# JDN (colisage?)
#: includes/CountriesArray.php:204
msgid "United States"
msgstr "États-Unis"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "Uruguay"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "Venezuela"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr "Dirham émirati"

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr "Afghani afghan"

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr "Lek albanais"

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr "Dram arménien"

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr "Florin antillais"

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr "Kwanza angolais"

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr "Peso argentin"

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "Dollar australien"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr "Florin arubais"

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr "Manat azerbaïdjanais"

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr "Mark convertible bosnien"

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr "Dollar barbadien"

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr "Taka bangladais"

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr "Lev bulgare"

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr "Dinar bahreïni"

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr "Franc burundais"

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr "Dollar bermudien"

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr "Dollar de Brunei"

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr "Boliviano bolivien"

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr "Mvdol bolivien (unité de compte)"

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr "Réal brésilien"

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "Dollar bahaméen"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr "Ngultrum bhoutanais"

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr "Pula botswanais"

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr "Rouble biélorusse"

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "Dollar bélizien"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "Dollar canadien"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr "Franc congolais"

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr "Euro WIR suisse (unité de compte privée)"

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr "Franc suisse"

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr "Franc WIR suisse (unité de compte privée)"

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr "Unité d’investissement chilienne (unité de compte)"

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr "Peso chilien"

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr "Yuan chinois"

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "Peso colombien"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr "Unité de valeur réelle colombienne (unité de compte)"

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "Colon costaricien"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr "Peso cubain convertible"

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr "Peso cubain"

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr "Escudo cap-verdien"

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr "Couronne tchèque"

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr "Franc Djibouti"

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr "Couronne danoise"

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr "Peso dominicain"

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr "Dinar algérien"

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr "Livre égyptienne"

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr "Nakfa érythréen"

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr "Birr éthiopien"

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr "Euro européen"

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr "Dollar fidjien"

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr "Livre des Îles Malouines"

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr "Livre sterling britannique"

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr "Lari géorgien"

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr "Cedi ghanéen"

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr "Livre de Gibraltar"

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr "Dalasi gambien"

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr "Franc guinéen"

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr "Quetzal guatémaltèque"

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr "Dollar guyanien"

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr "Dollar de Hong Kong"

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr "Lempira hondurien"

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr "Kuna croate"

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr "Gourde haïtienne"

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr "Forint hongrois"

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr "Roupie indonésienne"

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr "Nouveau shekel israélien"

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr "Roupie indienne"

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr "Dinar irakien"

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr "Rial iranien"

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr "Dollar jamaïcain"

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr "Dinar jordanien"

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr "Yen japonais"

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr "Shilling kényan"

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr "Som kirghiz"

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr "Riel cambodgien"

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr "Franc comorien"

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr "Won nord-coréen"

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr "Won sud-coréen"

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr "Dinar koweïtien"

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr "Dollar des îles Caïmans"

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr "Tenge kazakh"

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr "Kip laotien"

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr "Livre libanaise"

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr "Roupie srilankaise"

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr "Dollar libérien"

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr "Loti lesothan"

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr "Litas lituanien"

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr "Lats letton"

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr "Dinar libyen"

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr "Dirham marocain"

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr "Leu moldave"

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr "Ariary malgache"

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr "Dinar macédonien"

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr "Tugrik mongol"

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr "Pataca macanais"

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr "Ouguiya mauritanien"

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr "Roupie mauricienne"

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr "Rufiyaa maldivienne"

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr "Kwacha malawien"

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr "Peso mexicain"

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr "Unidad de Inversion mexicaine (unité de compte)"

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr "Ringgit malaisien"

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr "Metical mozambicain"

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr "Dollar namibien"

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr "Naira nigérian"

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr "Couronne norvégienne"

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr "Roupie népalaise"

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "Dollar néo-zélandais"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr "Rial omanais"

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr "Balboa panaméen"

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr "Nouveau sol péruvien"

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr "Kina papouasien-néo-guinéen"

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr "Peso philippin"

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr "Roupie pakistanaise"

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr "Riyal qatari"

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr "Nouveau leu roumain"

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr "Dinar serbe"

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr "Rouble russe"

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr "Franc rwandais"

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr "Riyal saoudien"

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr "Dollar salomonien"

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr "Roupie seychelloise"

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr "Livre soudanaise"

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "Couronne suédoise"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr "Dollar de Singapour"

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr "Livre de Sainte-Hélène"

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr "Leone sierra-léonais"

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr "Shilling somalien"

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr "Dollar surinamien"

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr "Livre sud-soudanaise"

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr "Livre syrienne"

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr "Lilangeni swazilandais"

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr "Baht thaïlandais"

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr "Somoni tadjik"

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr "Manat turkmène"

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr "Dinar tunisien"

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr "Livre turque"

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr "Dollar trinidadien"

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr "Nouveau dollar taïwanais"

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr "Shilling tanzanien"

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr "Hryvnia ukrainienne"

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "Shilling ougandais"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "Dollar américain"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr "Dollar américain lendemain (unité de compte)"

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr "Dollar américain même jour (unité de compte)"

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr "Peso uruguayen (unité de comptes)"

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr "Peso uruguayen"

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr "Sum ouzbek"

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr "Dong vietnamien"

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr "Vatu vanuatais"

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr "Tala samoan"

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr "Franc CFA (BEAC)"

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr "Argent (libellé en onces)"

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr "Or (libellé en onces)"

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr "Unité européenne composée (EURCO)"

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr "Unité monétaire européenne (U.M.E.-6)"

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr "Unité de compte 9 (U.E.C.-9)"

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr "Unité de compte 17 (U.E.C.-17)"

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr "Dollar est-caribéen"

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr "Droits de tirage spéciaux "

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr "Franc UIC (monnaie de règlement spéciale)"

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr "Franc CFA (BCEAO)"

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr "Palladium (libellé en onces)"

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr "Franc CFP (franc Pacifique)"

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr "Platine (libellé en onces)"

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr "Code réservé pour effectuer des essais"

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr "Sans devise associée"

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr "Rial yéménite"

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr "Rand sud-africain"

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr "Kwacha zambien"

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr "Exempt"

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr "Manipulation"

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "La ligne de Commande pour"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "impossible de l'ajouter"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Le numéro de ligne afin"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "n'a pas pu être mis à jour"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "La ligne de commande ne pouvait pas être supprimé car"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Suppression de la ligne n°"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "du décret existant Nombre"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "La ligne de commande n'a pas pu être mis à jour terminée, car"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Enlevée quantité restante et numéro de la filière "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "Complété par décret existant Nombre"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "Les taxes n'ont pas été définies correctement pour ce groupe"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Vous ne trouvez pas de marchandises catégorie d'imposition qui doit toujours être défini"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "ID"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "\"lignes par page\""

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "\"colonne par page\""

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "\"hauteur de page\""

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "\"largeur de page\""

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "\"hauteur des étiquettes\""

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "\"largeur des étiquettes\""

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "\"marge du haut\""

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "\"marge de gauche\""

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "\"hauteur de ligne\""

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "\"largeur de colonne\""

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Pos. Vert."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Pos. Horiz."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "longueur texte max."

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Taille de la police"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Données à afficher"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Code de l'article"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr ""

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Description longue"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr ""

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Échec lors du chargement du fichier XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Signaler ce problème"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "Il n'y a pas de modèles d'étiquette"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "L'offre des fournisseurs ne peut être inséré dans la base de données, car"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Échec de la commande SQL d'ajoût d'offre fournisseur:"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "L'offre pour"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "a été inséré dans la base de données"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "au prix de"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "ne pouvait pas être inséré dans la base de données"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "L'offre des fournisseurs n'ont pas pu être mis à jour sur la base de données car"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "Échec de la commande SQL de mise à jour de l'offre fournisseur:"

# JDN
#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "a été mis à jour la base de données"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "n'a pas pu être mis à jour dans la base de données"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

# JDN
#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Offre reçue de"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Cet e-mail est automatiquement généré par webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Vous avez reçu l'offre suivante à partir de"

# JDN
#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Une erreur est survenue lors de la mise à jour des lignes de commande achats pour les inclure dans une livraison"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "l'erreur retournés était"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Cette ligne de livraison a une quantité facturée et déjà facturée à l'expédition - elle ne peut maintenant être retiré"

# JDN
#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "Ce courriel est automatiquement généré par webERP"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "N° appel d'offres"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "SUCCÈS"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "INFORMATION"

#: includes/footer.php:33
msgid "Message"
msgstr "Message"

#: includes/footer.php:53
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "Impossible d'obtenir les paramètres de configuration de la base de données car"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "Erreur lors de l'accès à la base de données pour la recherche d'information société"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "La compagnie de disques n'a pas encore été mis en place"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr ""

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "PROBLÈME CRITIQUE"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Société"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Déconnexion"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Voulez-vous vous déconnecter?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Sélectionner des articles existants"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Qté restante"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "Articles disponibles"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Il n'y a plus de"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "dans"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Veuillez choisir un fichier puis cliquer sur paramétrer le Type d'Entrée pour charger un ficher à importer"

# JDN
#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Le fichier n'a pas été téléchargé correctement"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Nous avons reçu"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Taille"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Erreur:"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Erreur lors du déplacement du fichier temporaire"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Veuillez vérifier votre configuration"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Reçu"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Valide"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Incorrect"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Valider le fichier"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "10 premières lignes du fichier"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Ci-dessous, les 100 premiers enregistrements lus"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr ""

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Séquentielle"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Paramétrer le type d'écriture"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Tout supprimer"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Lot/Rouleau/Pack"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Pour commencer:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Fin:"

#: includes/Login.php:4
msgid "Login as user"
msgstr ""

#: includes/Login.php:4
msgid "admin"
msgstr "admin"

#: includes/Login.php:4
msgid "with password"
msgstr "avec Mot de Passe"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Connexion"

# JDN
#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "Saisir une commande / devis"

# JDN
#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Saisir une vente comptoir"

# JDN
#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Commandes / devis en cours"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Commande spéciale"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Modèle de commande récurrente"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Traiter les commandes récurrentes"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "Commande"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Imprimer un tarif"

# We are already in the Inquiries and reports section. No need to repeat
# "Reports"
#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Commandes facturées"

# JDN
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "Ventes par type de vente"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "Ventes par catégorie"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Analyse des ventes"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Graphiques des ventes"

# JDN
#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "Meilleures ventes"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Écarts livraisons - commandes"

# JDN
#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Détail ou résumé des ventes"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Rapport des ventes à bénéfice faible"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Créer un contrat"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Sélectionner une commande à facturer"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Créer un avoir"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr ""

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Impression de liste de paiement"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Soldes des débiteurs à la fin du mois précédent"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Liste des clients par région / vendeur"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Opérations journalières"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Ajouter un client"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "Sélectionner un client"

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Soldes fournisseur à la fin du mois précédent"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Opérations fournisseurs"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Ajouter un fournisseur"

# JDN
#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Sociétés d'affacturage"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Les offres processus et offres"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Commandes à autoriser"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Expéditions"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Sélectionner une expédition"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Détail des commandes  ou résumé"

# JDN
#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "Gérer les listes de prix des fournisseurs"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Transfert de stock - Expédition d'article "

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Transfert en vrac de stock"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Ajustements d'inventaire"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Saisie d'inventaire"

# JD
#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Recherche d'article sérialisé"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "Ré-impression de BR"

# JDN
#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Mouvements de stock"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "État du stock"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Utilisation du stock"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Transfert(s) de stock"

# JDN
#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Planification inventaire</br> basée sur des données fournisseur"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Fiches de contrôle du stock"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Export d'inventaire au format CSV"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Comparaison inventaire / données"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Tous les mouvements de stock</br> par site / date"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Lister le statut de l'inventaire</br> par site / catégorie"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historique des quantité </br>par site / catégorie"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Lister les stocks négatifs"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "Liste des mouvements de stock</br> pour une période donnée"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "Note concernant les mouvements de stock"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Ajouter un article"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Sélectionner un article"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Afficher les prix basés sur des coûts"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Niveau de ré-assort</br> par catégorie / site"

# JDN
#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Recherche d'un ordre de travail"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Recherche de nomenclature"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Liste indentée de la nomenclature"

# JDN
#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Composants requis"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Liste indentée des lieux d'utilisation"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Nomenclatures"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Planning principal"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Création automatique d'un planning principal"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "Calcul MRP"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Listes des paiements par chèque"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Transactions bancaires quotidiennes"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Consultation de compte"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Liste des comptes"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Liste des comptes au format CSV"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "État du résultat global"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr "Tableau de flux de trésorerie"

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Rapports T.V.A."

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "Budgets GL"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Labels GL"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#  JDN
#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Ajouter un actif"

# JDN
#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Journal des amortissements"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Registre des actifs"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Affectation géographique des actifs"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Rôles de sécurité liés aux pages"

# JDN
#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Consultation de périodes"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Générateur de rapport"

# JDN
#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Journal des événements"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "Paramètres du serveur SMTP"

# JDN
#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Autorisations pour les achats"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Vendeurs"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Zones d'achalandage"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Transporteurs"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr ""

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Gestion des remises"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Gérer les lieux de stockage"

# JDN
#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Gestion des catégories de remises"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Gestion des étiquettes"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "les coûts de mise à jour pour tous les articles de la nomenclature, de bas en haut"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Re-appliquer des coûts d'analyse des ventes"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Supprimer les transactions de vente"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverse tous les paiements aux fournisseurs à une date précise"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Opérations Afficher général qui ne balancent pas"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Créer une nouvelle société"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Options d'exportation de données"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr "Importer des articles à partir du fichier CSV"

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr "Importer des tarif à partir du fichier CSV"

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Créer un modèle de fichier SQL nouvelle société et de soumettre à webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-calcul des montants reportés dans GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post toutes les transactions GL à partir d'une période déterminée"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr "Cette année"

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr "Mois dernier"

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr "Mois prochain"

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr "Année prochaine"

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr "Dernier trimestre"

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr "Prochain trimestre"

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Total dû pour"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Aucun des paiements seront traités parce que le dossier de paiement pour"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Aucun des paiements seront traités depuis un dossier d'allocation pour"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Aucun des paiements seront traités parce que le dossier de paiement de compte bancaire pour"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "cycle de paiement sur"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Traitement des paiements"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Aucun des paiements seront traités depuis le grand livre général annonce que le paiement"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Aucun des paiements seront traités depuis le grand livre général annonce de la différence de change sur"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "Échec de la commande SQL:"

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Rapport d'une erreur de compte"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Votre rôle d'utilisateur ne dispose pas d'accès n'est défini pour webERP. Il ya une erreur dans la configuration de sécurité de ce compte d'utilisateur"

#: includes/session.php:195
msgid "incorrect password"
msgstr "Mot de passe incorrect"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "identifiant ou mot de passe"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "incorrect"

#: includes/session.php:199
msgid "system maintenance"
msgstr "la maintenance du système"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP n'est pas disponible en ce moment"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "lors de la maintenance du système"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP est configuré pour autoriser uniquement les connexions secure socket. Les pages doivent être appelés par https: / /"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Les paramètres de sécurité n'ont pas été définis pour votre compte d'utilisateur. S'il vous plaît aviser votre administrateur système. Il pourrait également être qu'il ya un problème de session avec votre serveur web PHP"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "Problème de sécurité autorisations"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr ""

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "L'identifiant passé à ce formulaire n'est pas correct"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Impossible de récupérer des détails sur la connexion, car l'utilisateur"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:266
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr ""

#: install/index.php:586
msgid "must be writable by web server"
msgstr ""

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:734
msgid "Select your language"
msgstr ""

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr ""

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr ""

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr ""

#: install/index.php:879
msgid "Host Name"
msgstr ""

#: install/index.php:880
msgid "Enter database host name"
msgstr ""

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

# JDN
#: install/index.php:885
msgid "The database name"
msgstr ""

#: install/index.php:886
msgid "The database must have a valid name"
msgstr ""

# JDN
#: install/index.php:889
msgid "Database Prefix"
msgstr ""

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr ""

# JDN
#: install/index.php:894
msgid "Database User Name"
msgstr ""

#: install/index.php:895
msgid "A valid database user name"
msgstr ""

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:900
msgid "mySQL user password"
msgstr ""

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:933
msgid "Check Again"
msgstr ""

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:985
msgid "Company Settings"
msgstr ""

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr ""

#: install/index.php:1021
msgid "Company logo file"
msgstr ""

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1028
msgid "Installation option"
msgstr ""

#: install/index.php:1031
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1037
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1054
msgid "Email address"
msgstr ""

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1059
msgid "webERP Password"
msgstr ""

#: install/index.php:1063
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1078
msgid "Install"
msgstr ""

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr ""

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "Il n'y a pas de localisation des stocks définie comme encore"

#~ msgid "Place An Order"
#~ msgstr "Commander"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "Problème de téléchargement d'un fichier"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "Impossible de supprimer cette catégorie, car les ventes des articles en stock ont été ajoutées à cette catégorie"

#~ msgid "items under to this category"
#~ msgstr "articles dans cette catégorie"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "Impossible de supprimer cette catégorie. Une ou plusieurs sous-catégories en dépendent."

#~ msgid "sub categories"
#~ msgstr "sous-catégorie(s)"

#~ msgid "The sales category"
#~ msgstr "La catégorie"

#~ msgid "has been removed"
#~ msgstr "a été enlevé"

#~ msgid "Main"
#~ msgstr "Principal"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Chemin des catégories de vente sélectionnées"

#~ msgid "There are no categories defined at this level."
#~ msgstr "Aucune catégorie n'est définie pour l'instant"

#~ msgid "Sub Category"
#~ msgstr "Catégorie"

# JDN
#~ msgid "Edit Sub Category"
#~ msgstr "Modifier la catégorie"

#~ msgid "New Sub Category"
#~ msgstr "Nouvelle catégorie"

#~ msgid "Display in webSHOP?"
#~ msgstr "Afficher en webSHOP ?"

#~ msgid "Submit Information"
#~ msgstr "Valider"

#~ msgid "No more Inventory items to add"
#~ msgstr "Pas d'autre article à ajouter."

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "Il n'y a pas eu de mise à jour de la base de données puisque vous avez choisi de le faire manuellement - les scripts SQL de mise à jour se trouvent dans le dossier sql/mysql/"

#~ msgid "Copyright"
#~ msgstr "Copyright"

#~ msgid "Items"
#~ msgstr "Articles"

# JDN pb: même terme utilisé à différents endroits sans avoir le mm sens.
# rapport de bug en cours
#~ msgid "Manual"
#~ msgstr "Manuel"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "Votre serveur web est configuré pour permettre les guillemets magiques. Cela peut causer des problèmes si vous utilisez la ponctuation (comme les guillemets) lors de la saisie des données. Vous devez contacter votre webmaster pour désactiver les guillemets magiques?"

#~ msgid "Icelandic króna"
#~ msgstr "Couronne islandaise"

#~ msgid "Nicaraguan córdoba"
#~ msgstr "Cordoba d’or nicaraguayen"

#~ msgid "Polish złoty"
#~ msgstr "Złoty polonais"

#~ msgid "Paraguayan guaraní"
#~ msgstr "Guaraní paraguayen"

#~ msgid "São Tomé and Príncipe dobra"
#~ msgstr "Dobra santoméen"

#~ msgid "Tongan paʻanga"
#~ msgstr "Pa’anga tongien"

#~ msgid "Venezuelan bolívar fuerte"
#~ msgstr "Bolívar fuerte vénézuélien"

#~ msgid "Report Parameters"
#~ msgstr "Paramètres du rapport"

#~ msgid "Detail Or Summary"
#~ msgstr "Détail ou résumé"

#~ msgid "UTILITY PAGE"
#~ msgstr "UTILITAIRE PAGE"

#~ msgid "that helps maintain language files"
#~ msgstr "qui aide à maintenir les fichiers de langue"

#~ msgid "Edit Remaining Items"
#~ msgstr "Modifier les éléments restants"

# JDN
#~ msgid "Asset Category "
#~ msgstr "Catégorie "

#~ msgid "Asset Location "
#~ msgstr "Site des actifs"

#~ msgid "Expense "
#~ msgstr "Dépenses "

#~ msgid "To "
#~ msgstr "Pour "

#~ msgid "Currency "
#~ msgstr "Devise "

#~ msgid " Order Summary"
#~ msgstr " Résumé de la commande"

#~ msgid " To "
#~ msgstr " Pour "

# JDN
#~ msgid " From Date"
#~ msgstr "Du"

# JDN
#~ msgid "To Date "
#~ msgstr "Jusqu'au "

# JDN
#~ msgid "From Date :"
#~ msgstr "Du:"

#~ msgid "To Date:"
#~ msgstr "Pour Date:"

#~ msgid " excluding Tax"
#~ msgstr " H.T."

#~ msgid "TOTAL Excl Tax"
#~ msgstr "TOTAL hors taxe"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP est un système de comptabilité commerciale à double entrée"

#~ msgid "Signed for "
#~ msgstr "Signature "

#~ msgid " already exists."
#~ msgstr " existe déjà."

#~ msgid "Show Transactions"
#~ msgstr "Transactions Show"

#~ msgid "Select a Purchase Order"
#~ msgstr "Sélectionner une commande"

#~ msgid "Select A Supplier"
#~ msgstr "Sélectionner un fournisseur"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Sélectionner une date de solde différente"

#~ msgid "Show the budget for the period"
#~ msgstr "Montrer le budget de la période"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Bénéfice d'impression et de rapport de perte"

#~ msgid "Confirm Invoice"
#~ msgstr "Confirmer la facture"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Les détails de la commande de ce produit ne peut pas être trouvé en raison"

#~ msgid "Account No:"
#~ msgstr "Compte n°:"

#~ msgid "Message Report"
#~ msgstr "message"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Sélectionner le début de la période :"

#~ msgid "Select Period To:"
#~ msgstr "Sélectionner la fin de la période:"

#~ msgid "Date Paid"
#~ msgstr "Payée"

#~ msgid "Currency of Payment"
#~ msgstr "Devise de paiement"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "Voulez-vous supprimer ce code et les dépenses attenantes?"

#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
#~ msgstr "Voulez-vous supprimer ce code et les dépenses attenantes?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Le code de frais doivent être vingt caractères ou moins long"

#~ msgid "Code Of Expense"
#~ msgstr "Code de la dépense"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Planification d'inventaire pour les catégories entre"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Planification d'inventaire pour les produits de la catégorie"

#~ msgid "Detail Of PC Tab Movements For Last"
#~ msgstr "Détail des mouvements de fonds de caisse "

#~ msgid "Cash Assignation Date"
#~ msgstr "Date Assignation de trésorerie"

# JDN
#~ msgid "Detail Of Movement For Last "
#~ msgstr "Détails des mouvements au cours des derniers "

#~ msgid "Authorise expenses to Petty Cash Tab"
#~ msgstr "Autoriser les dépenses \"Petty Cash Tab\""

#~ msgid "The Expense Claim on Tab"
#~ msgstr "La demande de remboursement sur l'onglet"

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Détails de mouvements pour dernière "

#~ msgid "Date Of Expense"
#~ msgstr "Date des dépenses"

#~ msgid "Expense Description"
#~ msgstr "Description des frais"

#~ msgid "A general ledger code must be selected for this expense"
#~ msgstr "Sélectionnez  un compte GL pour ces frais"

#~ msgid "for Type of Tab:"
#~ msgstr "pour le type de tabulation:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Code de \"Petty Cash Tab\""

#~ msgid "Authoriser "
#~ msgstr "Décideur "

#~ msgid "Balance At"
#~ msgstr "Solde au"

#~ msgid "Assigner"
#~ msgstr "Responsable"

# JDN
#~ msgid "has been selected"
#~ msgstr "a été sélectionné(e)"

#~ msgid "Tax On Sales"
#~ msgstr "T.V.A. sur les ventes"

#~ msgid "Tax On Purchases"
#~ msgstr "T.V.A. sur les achats"

#~ msgid "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also be entered."
#~ msgstr "Ajustements de la taxe payée à la douane, FBT, etc divertissements doivent aussi être indiqués"

#~ msgid "Tax Authority To Report On"
#~ msgstr "Administration fiscale à formuler sur"

#~ msgid "Expenses Authorisation"
#~ msgstr "Autorisation de frais"

#~ msgid "Assembly:"
#~ msgstr "Assemblée:"

#~ msgid "Act Transfer From "
#~ msgstr "Transfert de l'acte depuis "

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "Les détails de la société et les paramètres doivent maintenant être mis en place pour la nouvelle société. NB: un seul utilisateur \"demo \" est définie avec le mot de passe \"weberp \" dans la base de données nouvelle société. Un utilisateur du nouveau système d'administrateur doit être défini pour la nouvelle société et ce compte immédiatement supprimé."

#~ msgid "Phone no"
#~ msgstr "Tél:"

#~ msgid "User code"
#~ msgstr "Utilisateur"

#~ msgid "Latin Western Languages"
#~ msgstr "Langues latines d'Europe Occidentale"

#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr "Europe de l'Est Coréen Russe Hébreu Japonais Thai arabe"

#~ msgid "Report parameters"
#~ msgstr "Paramètres du rapport"

#~ msgid "Print This"
#~ msgstr "Imprimer ceci"

#~ msgid "All Sales people"
#~ msgstr "Tous les vendeurs"

#~ msgid "Contract Reference:"
#~ msgstr "Référence du contrat:"

#~ msgid "View Currency Trends"
#~ msgstr "Courbe monétaire"

#~ msgid "Consolidation:"
#~ msgstr "Consolidation:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Pour la force de vente"

#~ msgid "All sales folk"
#~ msgstr "Force de vente"

#~ msgid "Expense code:"
#~ msgstr "Code de frais:"

#~ msgid ": "
#~ msgstr ": "

# JDN
#~ msgid "For Stock Category:"
#~ msgstr "Pour la catégorie:"

# JDN
#~ msgid "For Sales Person:"
#~ msgstr "Pour le vendeur (la vendeuse)"

#~ msgid "All Salesmen"
#~ msgstr "Tous les vendeurs"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Maintenance du plan comptable"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "La case ne doit pas être cochée pour indiquer que le réglement est dû tel jour du mois suivant"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "L'échéance ne peut pas être après le 30"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Le nombre doit être compris entre 1 et 30"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Imprimer toutes les déclarations dans la gamme sélectionnée"

# JDN
#~ msgid "Last Paid Date:"
#~ msgstr "Date du dernier paiement:"

#~ msgid "Customer Type:"
#~ msgstr "Type de client:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Les quotas octroyés contre le numéro de facture"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Problème de script de manipulation d'images"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "Ce script nécessite les fonctions d'image gd d'être disponible pour php - ceci doit être activé dans votre version de php serveur avant ce script peut être utilisé"

#~ msgid "From Inventory Category Code"
#~ msgstr "Du code catégorie"

#~ msgid "To Inventory Category Code"
#~ msgstr "Au code catégorie"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Aucun prix par défaut fixé dans la devise locale"

#~ msgid "Eff Date"
#~ msgstr "Date d'effet"

#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
#~ msgstr "Une erreur a eu lieu lors de la pahse de sauvegarde avec mysqldump. Cela est généralement du à un problème de permission pour l'utilisateur web (www-data pour apache) afin de créer des dossiers. "

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "Le lot prédéfinies / beaucoup / record faisceau ne pouvait pas être supprimé car"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "Le SQL suivante pour supprimer le lot de travail prédéfini afin / bundle / record lot a été utilisé"

#~ msgid "HTML View"
#~ msgstr "Afficher la page web"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Comptabilité générale Profit Perte enquête"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Le compte de profits et pertes pour la"

#~ msgid "Trial Balance Report"
#~ msgstr "Rapport de balance"

#~ msgid "Account:"
#~ msgstr "Compte:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "Sélectionner un fichier CSV contenant les informations des codes de compte que vous souhaitez importer dans webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Rapprochement de compte bancaire"

#~ msgid "Hindi"
#~ msgstr "Hindi"

#~ msgid "All branches"
#~ msgstr "Toutes les succursales"
