# French Translation of webERP
# Copyright (C) 2005 Logic Works Ltd
# This file is distributed under the same license as the webERP package.
#
# FIRST AUTHOR <EMAIL@ADDRESS>, 2005.
# James Dupin <james.dupin@gmail.com>, 2012.
msgid ""
msgstr ""
"Project-Id-Version: weberp 3.12\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-07-30 17:36+0800\n"
"PO-Revision-Date: 2012-03-09 10:19+0100\n"
"Last-Translator: James Dupin <james.dupin@gmail.com>\n"
"Language-Team: French <none>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:25+0000\n"
"X-Generator: Lokalize 1.1\n"
"Language: \n"
"Plural-Forms: s\n"
"X-Poedit-Language: French\n"
"X-Poedit-Country: FRANCE\n"
"X-Poedit-SourceCharset: utf-8\n"

#: AccountGroups.php:7 includes/MainMenuLinksArray.php:375
msgid "Account Groups"
msgstr "Groupes"

#: AccountGroups.php:17
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:18
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:"

# JDN
#: AccountGroups.php:58 AccountGroups.php:95 AccountGroups.php:176
#: AccountGroups.php:186
msgid "The SQL that was used to retrieve the information was"
msgstr "Commande SQL d'affichage des informations:"

#: AccountGroups.php:59
msgid "Could not check whether the group exists because"
msgstr "Impossible de vérifier l'existance du groupe:"

#: AccountGroups.php:66
msgid "The account group name already exists in the database"
msgstr "Ce nom de groupe est déjà utilisé"

#: AccountGroups.php:72
msgid "The account group name cannot contain the character"
msgstr "Le nom du groupe ne doit pas contenir le caractère"

#: AccountGroups.php:72 Departments.php:30 TaxCategories.php:31
msgid "or the character"
msgstr "ou le caractère"

#: AccountGroups.php:78
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:85
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:96
msgid "Could not check whether the group is recursive because"
msgstr "Impossible de vérifier la récursivité pour ce groupe:"

#: AccountGroups.php:104
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:109
msgid "The section in accounts must be an integer"
msgstr "Cette rubrique doit contenir un entier"

#: AccountGroups.php:115
#, fuzzy
msgid "The sequence in the trial balance must be an integer"
msgstr "Cette rubrique doit contenir un entier"

#: AccountGroups.php:121
#, fuzzy
msgid "The sequence in the TB must be numeric and less than"
msgstr "La quantité du lot doit être numérique"

#: AccountGroups.php:137
msgid "An error occurred in updating the account group"
msgstr "Erreur lors de la mise à jour du groupe"

# JDN
#: AccountGroups.php:138
msgid "The SQL that was used to update the account group was"
msgstr "Commande SQL de modification du groupe:"

# JDN
#: AccountGroups.php:140 AccountSections.php:98 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Enregistrement mis à jour"

#: AccountGroups.php:156
msgid "An error occurred in inserting the account group"
msgstr "Erreur lors de la création du groupe"

#: AccountGroups.php:157
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:158 AccountSections.php:108
msgid "Record inserted"
msgstr "Enregistrement créé"

# JDN
#: AccountGroups.php:175
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:180
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:181 AccountGroups.php:191 AccountSections.php:130
#: Areas.php:114 Areas.php:123 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
#: Locations.php:237 Locations.php:245 Locations.php:256 Locations.php:265
#: Locations.php:274 Locations.php:283 Locations.php:292 Locations.php:301
#: Locations.php:309 MRPDemandTypes.php:87 PaymentMethods.php:142
#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:187
#: Stocks.php:653 Stocks.php:662 Stocks.php:670 Stocks.php:678 Stocks.php:686
#: Stocks.php:694 Suppliers.php:612 Suppliers.php:621 Suppliers.php:629
#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Il y a"

#: AccountGroups.php:181
msgid "general ledger accounts that refer to this account group"
msgstr "Comptes du GL se référant à ce groupe"

#: AccountGroups.php:185
msgid "An error occurred in retrieving the parent group information"
msgstr "Erreur lors de la recherche des informations du groupe parent"

#: AccountGroups.php:190
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:191
msgid "account groups that have this group as its/there parent account group"
msgstr "Sous-groupes de ce groupe parent"

#: AccountGroups.php:194
msgid "An error occurred in deleting the account group"
msgstr "Erreur lors de la suppression du groupe"

# JDN
#: AccountGroups.php:195
msgid "The SQL that was used to delete the account group was"
msgstr "Commande SQL de suppression du groupe:"

#: AccountGroups.php:197
msgid "group has been deleted"
msgstr "le groupe a été supprimé"

# JDN
#: AccountGroups.php:222
msgid "The sql that was used to retrieve the account group information was "
msgstr "Commande SQL d'affichage du groupe"

#: AccountGroups.php:223
msgid "Could not get account groups because"
msgstr "Impossible d'accèder aux groupes:"

#: AccountGroups.php:225 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
#: Areas.php:143 AuditTrail.php:11 BankReconciliation.php:14
#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2037
#: CounterSales.php:2163 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:134 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:249 FixedAssetTransfer.php:32 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:247
#: InternalStockRequest.php:281 InventoryPlanning.php:376
#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516 NoSalesItems.php:93
#: OutstandingGRNs.php:163 PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
#: PurchData.php:152 PurchData.php:286 PurchData.php:312
#: RecurringSalesOrders.php:309 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:35
#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
#: SelectCreditItems.php:287 SelectCustomer.php:263 SelectGLAccount.php:17
#: SelectGLAccount.php:87 SelectOrderItems.php:586 SelectOrderItems.php:1498
#: SelectOrderItems.php:1621 SelectProduct.php:505 SelectSalesOrder.php:534
#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
#: SelectWorkOrder.php:152 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:14 StockLocStatus.php:28
#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
#: SupplierPriceList.php:214 SupplierPriceList.php:384
#: SupplierPriceList.php:388 SupplierPriceList.php:439
#: SupplierPriceList.php:489 Suppliers.php:302 SupplierTenderCreate.php:522
#: SupplierTenderCreate.php:628 SupplierTenders.php:322
#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
#: TaxProvinces.php:11 TopItems.php:114 WhereUsedInquiry.php:18
#: WorkCentres.php:111 WorkCentres.php:162 WorkOrderCosting.php:13
#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:17
#: WorkOrderStatus.php:42 WWW_Access.php:11 WWW_Users.php:33
#: Z_BottomUpCosts.php:57
msgid "Search"
msgstr "Recherche"

#: AccountGroups.php:229
msgid "Group Name"
msgstr "Nom du groupe"

#: AccountGroups.php:230 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Rubrique"

#: AccountGroups.php:231 AccountGroups.php:410
msgid "Sequence In TB"
msgstr "Indexe dans balance"

#: AccountGroups.php:232 AccountGroups.php:393 GLProfit_Loss.php:6
#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
msgid "Profit and Loss"
msgstr "Pertes et profits"

#: AccountGroups.php:233 AccountGroups.php:354
msgid "Parent Group"
msgstr "Groupe parent"

#: AccountGroups.php:249 AccountGroups.php:252 AccountGroups.php:397
#: AccountGroups.php:399 BOMs.php:124 BOMs.php:772 BOMs.php:774
#: CompanyPreferences.php:477 CompanyPreferences.php:479
#: CompanyPreferences.php:492 CompanyPreferences.php:494
#: CompanyPreferences.php:507 CompanyPreferences.php:509
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:594
#: Customers.php:947 Customers.php:956 Customers.php:959
#: DeliveryDetails.php:1087 DeliveryDetails.php:1130 DeliveryDetails.php:1133
#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
#: MRPCalendar.php:224 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:243
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:792 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
#: PurchData.php:212 PurchData.php:554 PurchData.php:557
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
#: SalesPeople.php:358 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1051 Stocks.php:1053 Stocks.php:1076 Stocks.php:1078
#: SuppContractChgs.php:90 SystemParameters.php:401 SystemParameters.php:424
#: SystemParameters.php:440 SystemParameters.php:503 SystemParameters.php:511
#: SystemParameters.php:551 SystemParameters.php:631 SystemParameters.php:640
#: SystemParameters.php:648 SystemParameters.php:666 SystemParameters.php:673
#: SystemParameters.php:717 SystemParameters.php:813 SystemParameters.php:948
#: SystemParameters.php:950 SystemParameters.php:960 SystemParameters.php:962
#: SystemParameters.php:1016 SystemParameters.php:1028
#: SystemParameters.php:1030 TaxGroups.php:311 TaxGroups.php:314
#: TaxGroups.php:371 WWW_Users.php:484 WWW_Users.php:486 WWW_Users.php:657
#: WWW_Users.php:659
msgid "Yes"
msgstr "Oui"

#: AccountGroups.php:255 AccountGroups.php:402 AccountGroups.php:404
#: BankAccounts.php:209 BankAccounts.php:378 BankAccounts.php:380
#: BankAccounts.php:384 BankAccounts.php:392 BOMs.php:126 BOMs.php:771
#: BOMs.php:775 CompanyPreferences.php:476 CompanyPreferences.php:480
#: CompanyPreferences.php:491 CompanyPreferences.php:495
#: CompanyPreferences.php:506 CompanyPreferences.php:510
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:593
#: Customers.php:942 Customers.php:955 Customers.php:958
#: DeliveryDetails.php:1088 DeliveryDetails.php:1131 DeliveryDetails.php:1134
#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
#: MRPCalendar.php:226 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
#: NoSalesItems.php:153 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:791 PO_PDFPurchOrder.php:393 PO_PDFPurchOrder.php:396
#: PurchData.php:215 PurchData.php:555 PurchData.php:558
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
#: SalesPeople.php:363 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1046 Stocks.php:1048 Stocks.php:1071 Stocks.php:1073
#: SuppContractChgs.php:92 SystemParameters.php:402 SystemParameters.php:425
#: SystemParameters.php:441 SystemParameters.php:504 SystemParameters.php:512
#: SystemParameters.php:552 SystemParameters.php:632 SystemParameters.php:641
#: SystemParameters.php:649 SystemParameters.php:667 SystemParameters.php:674
#: SystemParameters.php:718 SystemParameters.php:814 SystemParameters.php:947
#: SystemParameters.php:951 SystemParameters.php:959 SystemParameters.php:963
#: SystemParameters.php:1017 SystemParameters.php:1027
#: SystemParameters.php:1031 TaxGroups.php:312 TaxGroups.php:315
#: TaxGroups.php:373 WWW_Users.php:483 WWW_Users.php:487 WWW_Users.php:656
#: WWW_Users.php:660 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Non"

#: AccountGroups.php:264 AccountSections.php:189 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:163
#: BankAccounts.php:222 BOMs.php:151 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:175 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1033 Customers.php:1067
#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:93
#: InternalStockRequest.php:263 Labels.php:223 Labels.php:248
#: Locations.php:391 MRPDemands.php:309 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:227 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:615
#: SelectCustomer.php:633 SelectCustomer.php:656 SelectCustomer.php:673
#: SelectCustomer.php:696 SelectCustomer.php:713 Shippers.php:144
#: StockCategories.php:263 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:325
#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Modifier"

#: AccountGroups.php:265
msgid "Are you sure you wish to delete this account group?"
msgstr "Voulez-vous supprimer ce groupe?"

#: AccountGroups.php:265 AccountSections.php:193 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:164
#: BankAccounts.php:223 BOMs.php:153 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:267 ContractOtherReqts.php:120
#: CounterSales.php:830 Credit_Invoice.php:401 CreditStatus.php:176
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1068
#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:223
#: DiscountMatrix.php:183 EDIMessageFormat.php:151
#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
#: GLAccounts.php:313 GLJournal.php:426 GLTags.php:94
#: InternalStockRequest.php:264 Labels.php:224 Labels.php:249 Labels.php:497
#: Locations.php:392 MRPDemands.php:310 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1083 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:712 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:229 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:304 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:131 SelectCreditItems.php:767 SelectCustomer.php:616
#: SelectCustomer.php:634 SelectCustomer.php:657 SelectCustomer.php:674
#: SelectCustomer.php:697 SelectCustomer.php:714 SelectOrderItems.php:1417
#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
#: StockCategories.php:264 StockCategories.php:586 StockLocTransfer.php:332
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:401
#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:321 WWW_Access.php:124
#: WWW_Users.php:326 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Supprimer"

#: AccountGroups.php:273
msgid "Review Account Groups"
msgstr "Lister les groupes"

#: AccountGroups.php:293
msgid "An error occurred in retrieving the account group information"
msgstr "Erreur lors de la recherche des informations du groupe"

#: AccountGroups.php:294
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:297
msgid "The account group name does not exist in the database"
msgstr "Le nom du groupe n'existe pas"

# JDN
#: AccountGroups.php:311
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Info groupe"

#: AccountGroups.php:319 GLAccounts.php:244 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Groupe"

# JDN
#: AccountGroups.php:343
#, fuzzy
msgid "New Account Group Details"
msgstr "Info groupe"

#: AccountGroups.php:349
msgid "Account Group Name"
msgstr "Nom du groupe"

#: AccountGroups.php:360 AccountGroups.php:362
msgid "Top Level Group"
msgstr "Groupe parent"

#: AccountGroups.php:377
msgid "Section In Accounts"
msgstr "Rubrique des comptes"

#: AccountGroups.php:415 AccountSections.php:259 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:228
#: BankAccounts.php:398 BOMs.php:785 COGSGLPostings.php:355
#: CreditStatus.php:259 Currencies.php:402 CustLoginSetup.php:273
#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:262 Labels.php:531
#: Locations.php:607 MRPDemands.php:424 MRPDemandTypes.php:188
#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:417
#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:613
#: SupplierContacts.php:282 SuppLoginSetup.php:295 TaxAuthorities.php:329
#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
#: WorkCentres.php:280 WWW_Users.php:699
msgid "Enter Information"
msgstr "Valider"

#: AccountSections.php:7 includes/MainMenuLinksArray.php:376
msgid "Account Sections"
msgstr "Rubriques de compte"

#: AccountSections.php:61
msgid "The account section already exists in the database"
msgstr "Cette rubrique de compte est déjà utilisée"

#: AccountSections.php:68
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Le nom de la rubrique ne doit pas contenir de caractères réservés"

#: AccountSections.php:74
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:80 AccountSections.php:86
msgid "The section number must be an integer"
msgstr "Le numéro de la rubrique doit être un entier"

#: AccountSections.php:128
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:130
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:142
msgid "section has been deleted"
msgstr "La rubrique a été supprimée"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Impossible dafficher les rubriques du groupe:"

#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "N° de la rubrique"

#: AccountSections.php:174 AccountSections.php:254
msgid "Section Description"
msgstr "Description de la rubrique"

#: AccountSections.php:191
msgid "Restricted"
msgstr "Restreint"

#: AccountSections.php:202
msgid "Review Account Sections"
msgstr "Voir les rubriques"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Impossible de récupérer la rubrique demandée."

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
#: SelectCustomer.php:640
msgid "Customer Contacts"
msgstr "Contacts client"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "Retour aux clients"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Fiches clients:"

#: AddCustomerContacts.php:27
msgid "Edit contact for"
msgstr "Modifier la fiche de"

#: AddCustomerContacts.php:39
msgid "The Contact ID must be an integer."
msgstr "L'ID contact doit être un nombre entier."

#: AddCustomerContacts.php:42
msgid "The contact name must be forty characters or less long"
msgstr "Le nom du contact doit contenir 40 caractères au plus"

#: AddCustomerContacts.php:45
msgid "The contact name may not be empty"
msgstr "Le nom du contact doit être rempli"

#: AddCustomerContacts.php:48
msgid "The contact email address is not a valid email address"
msgstr "L'adresse courriel est incorrecte"

# JDN
#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:71 CustomerTypes.php:69
#: DeliveryDetails.php:778 DeliveryDetails.php:789 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:370 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "a été mis(e) à jour"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "Le contact a été ajouté"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "Le contact a été supprimé"

#: AddCustomerContacts.php:126 CompanyPreferences.php:224
#: CustomerBranches.php:368 Customers.php:1020 Customers.php:1028
#: SalesPeople.php:200 SelectCustomer.php:610 StockDispatch.php:237
#: StockDispatch.php:248 StockDispatch.php:259 SupplierContacts.php:150
#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Nom"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1021
#: Customers.php:1029 SelectCustomer.php:611 WWW_Access.php:107
#: WWW_Access.php:170
msgid "Role"
msgstr "Rôle de sécurité"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Tél:"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
#: CustomerBranches.php:374 CustomerBranches.php:783 CustomerInquiry.php:257
#: Customers.php:1023 Customers.php:1031 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:573
#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:379
#: PO_PDFPurchOrder.php:382 PrintCustTrans.php:718 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:756
#: PrintCustTransPortrait.php:1002 PrintCustTransPortrait.php:1058
#: SelectCustomer.php:422 SelectCustomer.php:613 SupplierContacts.php:154
#: SupplierContacts.php:275 UserSettings.php:185 WWW_Users.php:281
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Courriel"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1024
#: Customers.php:1032 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:614
#: SystemParameters.php:339 WOSerialNos.php:292 WOSerialNos.php:298
msgid "Notes"
msgstr "Commentaires"

#: AddCustomerContacts.php:149 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Voulez-vous supprimer ce contact?"

#: AddCustomerContacts.php:168
msgid "Review all contacts for this Customer"
msgstr "Passer en revue tous les contacts pour ce client"

#: AddCustomerContacts.php:206
msgid "Contact Code"
msgstr "Code de contact"

#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:237
msgid "Contact Name"
msgstr "Nom du contact"

#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
#: SelectCustomer.php:420 SelectOrderItems.php:621
#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Téléphone"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:649
#: SelectCustomer.php:680
msgid "Customer Notes"
msgstr "Notes client"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Retour à l'écran de sélection des clients"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "La priorité du contact doit être un nombre entier."

#: AddCustomerNotes.php:37
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:40
msgid "The contact's notes may not be empty"
msgstr "La note de contact doit être remplie"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "La note du contact note a été ajoutée"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "La note du contact a été supprimée"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Notes pour le client"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:364 CustomerInquiry.php:200
#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:308
#: PrintCustTrans.php:826 PrintCustTransPortrait.php:870 ReverseGRN.php:392
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
#: StockDispatch.php:239 StockDispatch.php:250 StockDispatch.php:261
#: StockLocMovements.php:91 StockMovements.php:95
#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
#: SupplierAllocations.php:569 SupplierAllocations.php:644
#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
#: includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Date"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1055 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 UpgradeDatabase.php:224 UpgradeDatabase.php:227
#: UpgradeDatabase.php:230 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Note"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
msgid "Priority"
msgstr "Priorité"

#: AddCustomerNotes.php:138
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Voulez-vous supprimer ce type de client?"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Passer en revue toutes les notes pour ce client"

#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
msgid "Note ID"
msgstr "ID note"

#: AddCustomerNotes.php:204
msgid "Contact Note"
msgstr "Note pour le contact"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
msgid "Customer Type (Group) Notes"
msgstr ""

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "La priorité de contact doit être un nombre entier."

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "La note du contact ne diot pas dépasser 200 caractères"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "La note de contact doit être remplie"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:720
msgid "Customer Group Notes"
msgstr "Notes groupe de clients"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "La note du groupe de contact a été ajoutée"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "La note du groupe de contact a été supprimée"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "Notes pour le type de client"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:150
msgid "Review all notes for this Customer Type"
msgstr "Passer en revue toutes les notes pour ce type de client"

#: AddCustomerTypeNotes.php:203
msgid "Contact Group Note"
msgstr "Note Groupe de contact"

#: AddCustomerTypeNotes.php:207
msgid "Web site"
msgstr "Site web"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Liste des comptes clients à écheance"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Solde des clients à écheance"

#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
msgid "Aged Customer Account Analysis"
msgstr "Analyse des comptes clients à écheance"

#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:178 GLTagProfit_Loss.php:192
#: GLTrialBalance.php:160 InternalStockRequest.php:288
#: InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:635
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Rapport des problèmes"

#: AgedDebtors.php:266 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
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:267 AgedDebtors.php:366 AgedDebtors.php:431
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:181
#: GLProfit_Loss.php:193 GLTagProfit_Loss.php:196 GLTagProfit_Loss.php:209
#: GLTrialBalance.php:163 GLTrialBalance.php:175 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:299
#: InventoryPlanning.php:362 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFPrintLabel.php:46 PDFQuotation.php:272
#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
#: PDFStockCheckComparison.php:268 PO_PDFPurchOrder.php:31
#: PO_PDFPurchOrder.php:154 PrintCustOrder_generic.php:245
#: PrintCustOrder.php:233 ReorderLevel.php:63 ReorderLevel.php:182
#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:30 StockCheck.php:46
#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
#: StockCheck.php:195 StockDispatch.php:104 StockDispatch.php:117
#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
#: SuppPaymentRun.php:217 SuppPriceList.php:134 Tax.php:63 Tax.php:168
#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Retour au menu"

#: AgedDebtors.php:365
msgid "The details of outstanding transactions for customer"
msgstr "Details des transactions des clients à échéance"

#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:170
#: GLAccountInquiry.php:146 GLAccountReport.php:94 PO_Items.php:432
#: PO_Items.php:558 PO_Items.php:583 SalesAnalReptCols.php:365
#: SpecialOrder.php:449 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "ne peut pas être retrouvé car"

#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:93
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:978
#: ConfirmDispatch_Invoice.php:992 Contracts.php:582 CounterSales.php:1375
#: CounterSales.php:1389 Credit_Invoice.php:717 Credit_Invoice.php:738
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:93 DeliveryDetails.php:393 GLProfit_Loss.php:598
#: GLTagProfit_Loss.php:513 Payments.php:341 PDFRemittanceAdvice.php:85
#: PurchData.php:88 PurchData.php:100 PurchData.php:119 PurchData.php:273
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:379 SelectCreditItems.php:1413 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:224 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:160 StockMovements.php:88
#: StockQuantityByDate.php:97 StockReorderLevel.php:41 StockStatus.php:296
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:192 SupplierPriceList.php:372
#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
#: SuppPaymentRun.php:219 WorkOrderCosting.php:420 WorkOrderReceive.php:278
#: WOSerialNos.php:47 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
#: Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "Échec de la commande SQL:"

#: AgedDebtors.php:430
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Il n'y a pas de client répondant aux solde spécifié"

#: AgedDebtors.php:441
msgid "Aged Debtor Analysis"
msgstr "Analyse de clients à écheance"

#: AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
msgid "From Customer Code"
msgstr "Du code client"

#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
msgid "To Customer Code"
msgstr "Au code client"

#: AgedDebtors.php:463 AgedSuppliers.php:295
msgid "All balances or overdues only"
msgstr "Tous les soldes ou arrièrés uniquement"

# JDN
#: AgedDebtors.php:465
msgid "All customers with balances"
msgstr "Tous les client avec leur solde"

#: AgedDebtors.php:466 AgedSuppliers.php:298
msgid "Overdue accounts only"
msgstr "Arrièrés seulement"

#: AgedDebtors.php:467
msgid "Held accounts only"
msgstr "Comptes suspendus uniquement"

#: AgedDebtors.php:472
msgid "Only Show Customers Of"
msgstr "Ne montrer que les clients de"

#: AgedDebtors.php:478
msgid "All Sales people"
msgstr "Tous les vendeurs"

#: AgedDebtors.php:485
msgid "Only show customers trading in"
msgstr "Afficher les clients dans la région de"

#: AgedDebtors.php:501
msgid "Summary or detailed report"
msgstr "Sommaire ou rapport détaillé"

#: AgedDebtors.php:503 AgedSuppliers.php:320 InventoryValuation.php:262
msgid "Summary Report"
msgstr "Rapport succinct"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:263
msgid "Detailed Report"
msgstr "Rapport détaillé"

#: AgedDebtors.php:511 AgedSuppliers.php:327 BOMExtendedQty.php:283
#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
#: DebtorsAtPeriodEnd.php:164 InventoryPlanning.php:448
#: InventoryPlanningPrefSupplier.php:519 InventoryQuantities.php:210
#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
#: OutstandingGRNs.php:182 PDFCustomerList.php:419 PDFLowGP.php:146
#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:361 PrintCustTrans.php:542
#: PrintCustTransPortrait.php:579 ReorderLevel.php:259 StockDispatch.php:407
#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:255 Tax.php:352
msgid "Print PDF"
msgstr "Imprimer en PDF"

#: AgedSuppliers.php:14
msgid "Aged Supplier Listing"
msgstr "Listing des fournisseurs à écheance"

#: AgedSuppliers.php:15
msgid "Aged Suppliers"
msgstr "Fournisseurs à écheance"

#: AgedSuppliers.php:108
msgid "Aged Supplier Account Analysis"
msgstr "Analyse des comptes fournisseurs à écheance"

#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des fournisseurs:"

#: AgedSuppliers.php:195
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Analyse de compte fournisseur à écheance - Rapport des problèmes"

#: AgedSuppliers.php:197
msgid "The details of outstanding transactions for Supplier"
msgstr "Les détails des transactions à écheance pour le fournisseur"

#: AgedSuppliers.php:263 AgedSuppliers.php:273
msgid "Aged Supplier Analysis"
msgstr ""

# JDN
#: AgedSuppliers.php:265
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Cet article n'a pas de prix établi"

#: AgedSuppliers.php:287 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
msgid "From Supplier Code"
msgstr "À partir du code"

#: AgedSuppliers.php:291 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:157
#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
msgid "To Supplier Code"
msgstr "Jusqu'au code"

#: AgedSuppliers.php:297
msgid "All suppliers with balances"
msgstr "Tout fournisseur avec soldes"

#: AgedSuppliers.php:302
msgid "For suppliers trading in"
msgstr "Devise fournisseur"

# JDN
#: AgedSuppliers.php:318 InventoryValuation.php:260
msgid "Summary or Detailed Report"
msgstr "Type de rapport"

# JDN
#: Areas.php:7
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:203 Areas.php:216
msgid "Area Code"
msgstr "Indicatif régional"

#: Areas.php:130 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:139 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:250 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:204 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "a été supprimé(e)"

# JDN
#: Areas.php:148 Areas.php:221
msgid "Area Name"
msgstr "Nom"

#: Areas.php:165
msgid "View Customers from this Area"
msgstr "Afficher les clients de cette zone"

# JDN
#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Afficher les zones d'achalandage"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Journal des événements"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Format de date incorrect"

# JDN
#: AuditTrail.php:42 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Depuis le"

# JDN
#: AuditTrail.php:44 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Jusqu'au"

#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
#: UserSettings.php:113
msgid "User ID"
msgstr "Identifiant"

#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:300
#: CounterSales.php:2169 CounterSales.php:2172 CustomerTransInquiry.php:32
#: DailySalesInquiry.php:46 DailySalesInquiry.php:48 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InternalStockRequest.php:301
#: InternalStockRequest.php:303 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:586
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:26 NoSalesItems.php:52 NoSalesItems.php:72
#: NoSalesItems.php:74 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
#: PO_Items.php:1023 POReport.php:1570 ReorderLevel.php:212
#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
#: SalesGraph.php:98 SalesGraph.php:100 SalesGraph.php:120 SalesGraph.php:122
#: SalesGraph.php:144 SalesGraph.php:146 SalesGraph.php:180
#: SalesInquiry.php:1079 SalesInquiry.php:1142 SelectCreditItems.php:955
#: SelectOrderItems.php:1627 SelectOrderItems.php:1630 SelectProduct.php:513
#: SelectProduct.php:515 StockDispatch.php:59 StockDispatch.php:355
#: StockDispatch.php:357 StockLocStatus.php:69 StockLocStatus.php:71
#: StockLocStatus.php:89 StockLocStatus.php:94 StockLocStatus.php:99
#: StockLocStatus.php:104 StockQuantityByDate.php:25 SupplierPriceList.php:23
#: SupplierPriceList.php:25 SupplierTenderCreate.php:647
#: SupplierTenderCreate.php:649 SupplierTenders.php:409
#: SupplierTenders.php:411 SupplierTransInquiry.php:31
#: SystemParameters.php:979 SystemParameters.php:985 SystemParameters.php:991
#: SystemParameters.php:997 SystemParameters.php:1003 TopItems.php:29
#: TopItems.php:45 TopItems.php:67 TopItems.php:69 WorkOrderEntry.php:596
#: WorkOrderEntry.php:599 WorkOrderIssue.php:648 WorkOrderIssue.php:651
msgid "All"
msgstr "Tout(e)"

#: AuditTrail.php:61
msgid "Table "
msgstr "Table "

#: AuditTrail.php:77
msgid "Containing text"
msgstr "Contenant le texte"

#: AuditTrail.php:82 InternalStockRequest.php:550 MRPReport.php:778
#: PO_SelectPurchOrder.php:431 SelectContract.php:180 SelectProduct.php:792
msgid "View"
msgstr "Afficher"

#: AuditTrail.php:165
msgid "Date/Time"
msgstr "Date / Heure"

#: AuditTrail.php:166 PcReportTab.php:263 includes/header.inc:48
msgid "User"
msgstr "Utilisateur"

#: AuditTrail.php:167 BankReconciliation.php:210 BankReconciliation.php:287
#: CustomerAllocations.php:362 CustomerInquiry.php:198
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:100
#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:114
#: GLAccountInquiry.php:153 GLAccountReport.php:338 GLJournal.php:263
#: MRPReschedules.php:194 SalesByTypePeriodInquiry.php:336
#: SelectCustomer.php:419 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:235 StockLocMovements.php:89 StockMovements.php:93
#: SupplierAllocations.php:454 SupplierInquiry.php:209
#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Type"

#: AuditTrail.php:168
msgid "Table"
msgstr "Table"

#: AuditTrail.php:169 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187
msgid "Field Name"
msgstr "Champ"

#: AuditTrail.php:170 SystemParameters.php:338
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Valeur"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr "Sauvegarder la base de données webERP"

#: BackupDatabase.php:20
msgid "Deleted"
msgstr "Supprimé"

#: BackupDatabase.php:23
msgid "Unable to delete"
msgstr "Impossible de supprimer"

#: BackupDatabase.php:28
msgid "All backup files on the server have been deleted"
msgstr "Tous les fichiers de sauvegarde ont été supprimés du serveur"

#: BackupDatabase.php:30
msgid "No backup files on the server were deleted"
msgstr "Aucun fichier de sauvegarde n'a été supprimé du serveur"

#: BackupDatabase.php:34
msgid "Backup"
msgstr "Sauvegarde"

#: BackupDatabase.php:43
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:43
msgid "Download the backup file to your locale machine"
msgstr "Télécharger le fichier de sauvegarde sur votre ordinateur"

#: BackupDatabase.php:44
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:47
msgid "Delete the backup file off the server"
msgstr "Supprimer un fichier de sauvegarde du serveur"

#: BackupDatabase.php:49
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. "

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Gestion des comptes bancaires"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Banque"

#: BankAccounts.php:12
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:44
msgid "The bank account code already exists in the database"
msgstr "Le code de compte bancaire existe déjà"

#: BankAccounts.php:50
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:56
msgid "The bank account name may not be empty."
msgstr "Le nom de compte bancaire ne doit pas être vide."

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "Le numéro de compte bancaire ne doit pas être vide."

#: BankAccounts.php:68
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:74
msgid "The bank address must be fifty characters or less long"
msgstr "L'adresse bancaire doit être inférieure à 50 caractères"

#: BankAccounts.php:92
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:104
msgid "The bank account details have been updated"
msgstr "Le compte bancaire a été mis à jour"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "Le nouveau compte bancaire a été créé"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "Impossible de créer ou modifier le compte bancaire:"

# JDN
#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr "Commande SQL de modification des détails du compte bancaire:"

#: BankAccounts.php:157
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:158
msgid "transactions with this bank account code"
msgstr "transactions avec ce compte bancaire"

# JDN
#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Compte bancaire supprimé"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "Impossible d'afficher les comptes bancaires mis en place:"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr ""
"Échec de la commande SQL pour afficher les informations du compte bancaire"

#: BankAccounts.php:190 GLJournal.php:292
msgid "GL Account Code"
msgstr "Code compte GL"

# JDN
#: BankAccounts.php:191 BankAccounts.php:327
msgid "Bank Account Name"
msgstr "Nom"

# JDN
#: BankAccounts.php:192 BankAccounts.php:331
msgid "Bank Account Code"
msgstr "Code"

# JDN
#: BankAccounts.php:193 BankAccounts.php:335
msgid "Bank Account Number"
msgstr "N°"

# JDN
#: BankAccounts.php:194 BankAccounts.php:339
msgid "Bank Address"
msgstr "Adresse postale"

#: BankAccounts.php:195 CustomerAllocations.php:333 CustomerReceipt.php:792
#: CustomerTransInquiry.php:110 OffersReceived.php:112 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PO_AuthorisationLevels.php:126
#: PO_AuthorisationLevels.php:210 PO_AuthorisationLevels.php:215
#: PO_AuthoriseMyOrders.php:115 PO_Header.php:567
#: PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:433
#: PricesByCost.php:277 Prices.php:220 Prices.php:296 PurchData.php:189
#: PurchData.php:384 PurchData.php:521 SelectSupplier.php:261
#: SupplierCredit.php:263 SupplierInvoice.php:237 SupplierPriceList.php:447
#: SupplierTenderCreate.php:585 SupplierTenders.php:126
#: SupplierTenders.php:538 SupplierTransInquiry.php:111 SuppPriceList.php:295
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Devise"

#: BankAccounts.php:196 BankAccounts.php:365
msgid "Default for Invoices"
msgstr "Défaut pour les factures"

#: BankAccounts.php:211 BankAccounts.php:376 BankAccounts.php:382
#: BankAccounts.php:386 BankAccounts.php:390
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:213 BankAccounts.php:377 BankAccounts.php:381
#: BankAccounts.php:385 BankAccounts.php:391
msgid "Currency Default"
msgstr "Devise par défaut"

#: BankAccounts.php:223
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Voulez-vous supprimer ce compte bancaire?"

#: BankAccounts.php:247
msgid "Show All Bank Accounts Defined"
msgstr "Afficher tous les comptes bancaires"

#: BankAccounts.php:283 BankAccounts.php:289
msgid "Bank Account GL Code"
msgstr "Numéro de compte bancaire du GL"

#: BankAccounts.php:343
msgid "Currency Of Account"
msgstr "Devise pour ce compte"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "Rapprochement de compte bancaire"

#: BankMatching.php:13 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:74
msgid "Receipts"
msgstr "Reçus"

#: BankMatching.php:15 BankMatching.php:24
msgid "Bank Matching"
msgstr "Assortiment de banque"

#: BankMatching.php:15
msgid "Bank Account Matching - Receipts"
msgstr "Rapprochement de compte bancaire - Reçus"

#: BankMatching.php:22 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:41
msgid "Payments"
msgstr "Paiements"

#: BankMatching.php:24
msgid "Bank Account Matching - Payments"
msgstr "Rapprochement de compte bancaire - Paiements"

#: BankMatching.php:29
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:29
msgid "It should not be called directly"
msgstr "Cette page ne devrait pas être appellée directement"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "N'a pas pu rettouver les informations de transaction"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "Impossible de rapprocher ce paiement car"

#: BankMatching.php:70
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Impossible de rapprocher cette transaction bancaire car"

#: BankMatching.php:78
msgid "Could not unclear this bank transaction because"
msgstr "Impossible de devalider ce transaction bancaire car"

#: BankMatching.php:86
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:96 BankReconciliation.php:105 CustomerReceipt.php:758
#: DailyBankTransactions.php:33 Payments.php:761 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:318
msgid "Bank Account"
msgstr "Compte Bancaire"

#: BankMatching.php:123
msgid "Show"
msgstr "Afficher"

#: BankMatching.php:123 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:269 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: PurchData.php:478 StockLocTransferReceive.php:424
#: SupplierAllocations.php:435 SuppShiptChgs.php:137
msgid "from"
msgstr "de"

#: BankMatching.php:128 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:64 FixedAssetRegister.php:79 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:173 GLAccountReport.php:103 Payments.php:741
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:190
#: PDFDeliveryDifferences.php:203 PDFDeliveryDifferences.php:299
#: PDFDIFOT.php:193 PDFDIFOT.php:206 PDFDIFOT.php:310 PDFOrdersInvoiced.php:80
#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:85 PDFOrderStatus.php:259
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:341
#: PricesBasedOnMarkUp.php:215 PricesBasedOnMarkUp.php:354
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:214 SalesGraph.php:243 SalesGraph.php:247
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:424
#: Stocks.php:266 Stocks.php:271 StockStatus.php:337 StockStatus.php:378
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "a"

#: BankMatching.php:132
msgid "Choose outstanding"
msgstr "Choisir \"En cours\""

#: BankMatching.php:132
msgid "only or all"
msgstr "uniquement ou totalement"

#: BankMatching.php:132 BankMatching.php:136 BankMatching.php:139
#: BankMatching.php:149 BankMatching.php:152
msgid "in the date range"
msgstr "pour la période"

#: BankMatching.php:136 BankMatching.php:139 BankMatching.php:149
#: BankMatching.php:152
msgid "Show all"
msgstr "Tout afficher"

#: BankMatching.php:137 BankMatching.php:140
msgid "Show unmatched"
msgstr "Afficher les entrées non rapprochées"

#: BankMatching.php:137 BankMatching.php:140 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "uniquement"

#: BankMatching.php:146
msgid "Choose to display only the first 20 matching"
msgstr "Afficher uniquement les 20 premiers résultats"

#: BankMatching.php:146
msgid "or all"
msgstr "ou tous"

#: BankMatching.php:146
msgid "meeting the criteria"
msgstr "correspondants aux critères"

#: BankMatching.php:150 BankMatching.php:153
msgid "Show only the first 20"
msgstr "Afficher les 20 premiers résultats"

#: BankMatching.php:162
msgid "Show selected"
msgstr "Afficher la sélection"

#: BankMatching.php:164
msgid "Show reconciliation"
msgstr "Afficher le rapprochement"

#: BankMatching.php:171 BankMatching.php:177
msgid "The date entered for the field to show"
msgstr "La date entrée pour la sélection du champ"

#: BankMatching.php:171
msgid "before"
msgstr "Avant"

#: BankMatching.php:172 BankMatching.php:178
msgid "is not entered in a recognised date format"
msgstr "Format de date incorrect"

#: BankMatching.php:172 BankMatching.php:178
msgid "Entry is expected in the format"
msgstr "Format du champ"

#: BankMatching.php:177
msgid "after"
msgstr "Après"

#: BankMatching.php:264
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Impossible de récuperer les paiements correspondants aux critères car"

#: BankMatching.php:269 Payments.php:1059
msgid "Cheque No"
msgstr "Chèque n°"

#: BankMatching.php:270 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:457
msgid "Ref"
msgstr "Réf"

#: BankMatching.php:273 ConfirmDispatch_Invoice.php:289 Credit_Invoice.php:280
#: CustomerAllocations.php:365 CustomerReceipt.php:904
#: CustomerTransInquiry.php:109 CustWhereAlloc.php:109
#: PaymentAllocations.php:67 Payments.php:1040 Payments.php:1044
#: Payments.php:1060 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:684
#: SuppContractChgs.php:79 SuppContractChgs.php:164 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:150 SupplierAllocations.php:458
#: SupplierCredit.php:353 SupplierCredit.php:386 SupplierCredit.php:422
#: SupplierCredit.php:461 SupplierInvoice.php:336 SupplierInvoice.php:377
#: SupplierInvoice.php:417 SupplierInvoice.php:461
#: SupplierTransInquiry.php:110 SuppShiptChgs.php:81 SuppShiptChgs.php:147
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:192
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Montant"

#: BankMatching.php:274 BankReconciliation.php:214 BankReconciliation.php:291
#: PDFOrdersInvoiced.php:354 PDFOrderStatus.php:325
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:215
#: Shipt_Select.php:193 SuppCreditGRNs.php:279
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "En suspens"

#: BankMatching.php:275
msgid "Clear"
msgstr "Effacer"

#: BankMatching.php:275 BankMatching.php:301
msgid "Unclear"
msgstr ""

#: BankMatching.php:340
msgid "Update Matching"
msgstr "Mise à jour des rapprochements"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "Rapprochement Bancaire"

#: BankReconciliation.php:28
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:40
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:69 BankReconciliation.php:87
msgid "reconciliation on"
msgstr "réconciliation"

#: BankReconciliation.php:72
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:73
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:93
msgid "Exchange difference of"
msgstr "Différence de change de"

#: BankReconciliation.php:93
msgid "has been posted"
msgstr "a été affichée"

#: BankReconciliation.php:101 SuppPaymentRun.php:317
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Échec de la commande SQL d'affichage des comptes bancaires"

# JDN
#: BankReconciliation.php:102 CustomerReceipt.php:746
#: DailyBankTransactions.php:29 Payments.php:757 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Commande SQL d'affichage des comptes bancaires:"

#: BankReconciliation.php:112 CustomerReceipt.php:766
msgid "Bank Accounts have not yet been defined"
msgstr "Les comptes bancaires ne sont pas encore définis"

#: BankReconciliation.php:112 CustomerReceipt.php:766
msgid "You must first"
msgstr "Vous devez tout d'abord"

#: BankReconciliation.php:112 CustomerReceipt.php:766
#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr "définir les comptes bancaires"

#: BankReconciliation.php:112 CustomerReceipt.php:766
#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr "et affecter les comptes au grand livre"

#: BankReconciliation.php:135
msgid "Show bank reconciliation statement"
msgstr "Afficher l'état du rapprochament"

#: BankReconciliation.php:156
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:170
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:177
msgid "Balance as at"
msgstr "Solde au"

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Impossible de retrouver les chèques non encaissés car"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "Ajouter les chèques non encaissés"

#: BankReconciliation.php:211 BankReconciliation.php:288
#: CustomerAllocations.php:329 CustomerAllocations.php:363
#: CustomerInquiry.php:199 CustomerTransInquiry.php:101 CustWhereAlloc.php:106
#: EmailCustTrans.php:15 GLAccountInquiry.php:154 PrintCustTrans.php:485
#: PrintCustTrans.php:703 PrintCustTrans.php:936 PrintCustTrans.php:985
#: PrintCustTransPortrait.php:506 PrintCustTransPortrait.php:738
#: PrintCustTransPortrait.php:986 PrintCustTransPortrait.php:1041
#: StockMovements.php:94 SupplierAllocations.php:455
#: SupplierAllocations.php:568 SupplierAllocations.php:643
#: SupplierTransInquiry.php:103 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Numéro"

#: BankReconciliation.php:212 BankReconciliation.php:289
#: ContractCosting.php:172 CustomerInquiry.php:202
#: CustomerTransInquiry.php:105 CustWhereAlloc.php:107
#: DailyBankTransactions.php:115 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:100
#: StockCounts.php:136 StockLocMovements.php:94 StockMovements.php:99
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "Référence"

#: BankReconciliation.php:213 BankReconciliation.php:290
msgid "Orig Amount"
msgstr "Montant initial"

#: BankReconciliation.php:260
msgid "Total of all unpresented cheques"
msgstr "Total des chèques non encaissés"

#: BankReconciliation.php:279
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:283
msgid "Less deposits not cleared"
msgstr "Moins dépôts non effacés"

#: BankReconciliation.php:336
msgid "Total of all uncleared deposits"
msgstr "Totaux de dépôts non-validés"

#: BankReconciliation.php:344
msgid "Bank statement balance should be"
msgstr "Le solde du relevé bancaire devrait être"

#: BankReconciliation.php:354
msgid "Enter the actual bank statement balance"
msgstr "Saisir le solde bancaire actuel"

#: BankReconciliation.php:358 BankReconciliation.php:371
msgid "Calculate and Post Exchange Difference"
msgstr "Calculer et afficher la différence de change"

#: BankReconciliation.php:358
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:358 CounterSales.php:830 Customers.php:1096
#: SelectOrderItems.php:1428 Stocks.php:1244 WorkOrderCosting.php:542
#: WorkOrderEntry.php:582
msgid "Are You Sure?"
msgstr "Êtes-vous sûr de vouloir faire cette action?"

#: BankReconciliation.php:368
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:381 BankReconciliation.php:389
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:384 BankReconciliation.php:392
msgid "Match off cleared deposits"
msgstr ""

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:154
#: BOMExtendedQty.php:248
msgid "Quantity Extended BOM Listing"
msgstr "Quantité étendue Annonce BOM"

#: BOMExtendedQty.php:30 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "Échec de la commande SQL de création du \"passbom\":"

#: BOMExtendedQty.php:43 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Créer des tempbom échoué parce que"

#: BOMExtendedQty.php:156
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:235 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Imprimer Indented erreur Annonce BOM"

#: BOMExtendedQty.php:237 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Il n'y a pas d'éléments pour le montage sélectionné"

# JDN
#: BOMExtendedQty.php:257 BOMIndented.php:253 BOMIndentedReverse.php:241
msgid "Part"
msgstr "Article"

#: BOMExtendedQty.php:261 BOMExtendedQty.php:328 BOMExtendedQty.php:329
#: BOMExtendedQty.php:330 BOMExtendedQty.php:331 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:556 BOMs.php:735
#: ContractBOM.php:238 ContractBOM.php:351 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:95
#: Contracts.php:987 Contracts.php:1023 CounterSales.php:743
#: CounterSales.php:2048 CounterSales.php:2237 CounterSales.php:2372
#: Credit_Invoice.php:274 DeliveryDetails.php:843 DeliveryDetails.php:913
#: GoodsReceived.php:101 GoodsReceived.php:105 GoodsReceived.php:108
#: InternalStockRequest.php:590 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:261
#: MRPPlannedWorkOrders.php:387 MRPReport.php:413 MRPReport.php:419
#: MRPReschedules.php:195 OffersReceived.php:108 OffersReceived.php:219
#: OffersReceived.php:264 OrderDetails.php:164 PDFOrdersInvoiced.php:393
#: POReport.php:762 POReport.php:1449 PrintCustTrans.php:866
#: PrintCustTrans.php:955 PrintCustTrans.php:1004
#: PrintCustTransPortrait.php:912 PrintCustTransPortrait.php:1010
#: PrintCustTransPortrait.php:1066 RecurringSalesOrders.php:320
#: ReorderLevel.php:300 ReverseGRN.php:393 ReverseGRN.php:394
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:189
#: SalesGraph.php:272 SalesInquiry.php:980 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:676 SelectCreditItems.php:1037
#: SelectOrderItems.php:1350 SelectOrderItems.php:1510
#: SelectOrderItems.php:1695 SelectOrderItems.php:1825 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:628
#: StockCounts.php:99 StockLocMovements.php:93 StockLocTransfer.php:307
#: StockMovements.php:98 StockStatus.php:341 StockUsageGraph.php:12
#: SuppCreditGRNs.php:279 SuppCreditGRNs.php:280 SupplierCredit.php:318
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:821
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:257
#: WOSerialNos.php:297 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:113 includes/InputSerialItems.php:119
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Quantity"
msgstr "Quantité"

#: BOMExtendedQty.php:265
msgid "Selection Option"
msgstr "Option de Sélection"

#: BOMExtendedQty.php:267
msgid "Show All Parts"
msgstr "Afficher toutes les pièces"

#: BOMExtendedQty.php:268
msgid "Only Show Shortages"
msgstr "Ne montrer que les pénuries"

#: BOMExtendedQty.php:272 BOMIndented.php:265 BOMIndentedReverse.php:245
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:333
#: MRPReschedules.php:136 MRPShortages.php:293
msgid "Print Option"
msgstr "Option d'impression"

# JDN
#: BOMExtendedQty.php:274 BOMIndented.php:267 BOMIndentedReverse.php:247
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:334
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Print With Alternating Highlighted Lines"
msgstr "Impression des lignes en surbrillance"

# JDN
#: BOMExtendedQty.php:275 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:335
#: MRPReschedules.php:139 MRPShortages.php:296
msgid "Plain Print"
msgstr "Impression simple"

#: BOMExtendedQty.php:308
#, fuzzy
msgid "Extended Quantity BOM Listing For\t   "
msgstr "Liste détaillée des nombres de nomenclatures"

#: BOMExtendedQty.php:310 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:307
#: MRPPlannedWorkOrders.php:366 MRPReport.php:816 MRPReschedules.php:180
#: MRPShortages.php:334 PDFOrderStatus.php:308 PDFPriceList.php:344
#: PDFReceipt.php:31 PO_Header.php:829 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:283 StockDispatch.php:437
#: SuppPriceList.php:284 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Imprimé"

#: BOMExtendedQty.php:311 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:360 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:308 MRPPlannedWorkOrders.php:367
#: MRPReport.php:817 MRPReschedules.php:181 MRPShortages.php:335
#: PDFPriceList.php:344 PDFReceipt.php:31 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:170 PrintCustTrans.php:741 PrintCustTrans.php:950
#: PrintCustTrans.php:999 PrintCustTransPortrait.php:781
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1059
#: ReorderLevel.php:284 StockDispatch.php:438 SuppPriceList.php:285
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Page"

#: BOMExtendedQty.php:313
msgid "Build Quantity:  "
msgstr "Quantité de construction:  "

#: BOMExtendedQty.php:320
msgid "Build"
msgstr "Construire"

#: BOMExtendedQty.php:321 BOMInquiry.php:110 BOMs.php:883
#: CounterSales.php:2044 CounterSales.php:2233 InternalStockRequest.php:586
#: PO_SelectOSPurchOrder.php:236 PO_SelectPurchOrder.php:214
#: ReorderLevelLocation.php:70 ReorderLevelLocation.php:71
#: SelectCompletedOrder.php:552 SelectOrderItems.php:1506
#: SelectOrderItems.php:1691 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipt_Select.php:192 TopItems.php:168 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Disponible"

#: BOMExtendedQty.php:322
msgid "P.O."
msgstr "Cde"

#: BOMExtendedQty.php:323
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:325 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
#: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:325
#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:191 MRPShortages.php:280
#: MRPShortages.php:349 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1267
#: POReport.php:1276 POReport.php:1290 POReport.php:1305 POReport.php:1356
#: POReport.php:1419 POReport.php:1523 POReport.php:1588 POReport.php:1597
#: ReorderLevel.php:297 StockDispatch.php:463 StockDispatch.php:470
msgid "Part Number"
msgstr "N° de la pièce"

#: BOMExtendedQty.php:326 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:351
msgid "M/B"
msgstr ""

#: BOMExtendedQty.php:327 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1315 POReport.php:1366 POReport.php:1420 Stocks.php:843
#: Stocks.php:853
msgid "Part Description"
msgstr "Description de la pièce"

#: BOMExtendedQty.php:332 MRPShortages.php:356
msgid "Shortage"
msgstr "Pénurie"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Liste indentée de la nomenclature"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "Échec de la commande SQL d'ajoût \"passbom\":"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
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:257
msgid "Levels"
msgstr "Niveaux"

#: BOMIndented.php:259
msgid "All Levels"
msgstr "Tous les niveaux"

#: BOMIndented.php:260
msgid "One Level"
msgstr "Un niveau"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:109
#: BOMInquiry.php:199 BOMs.php:553 BOMs.php:882 ContractBOM.php:237
#: ContractBOM.php:348 ContractOtherReqts.php:94 CounterSales.php:2042
#: CounterSales.php:2231 CreditStatus.php:152 CreditStatus.php:243
#: EmailConfirmation.php:192 FixedAssetCategories.php:164
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:84
#: FixedAssetRegister.php:381 FixedAssetTransfer.php:51
#: FixedAssetTransfer.php:117 GLTags.php:60 GLTags.php:79
#: GLTransInquiry.php:47 GoodsReceived.php:100 InternalStockRequest.php:313
#: InternalStockRequest.php:516 InternalStockRequest.php:584
#: InventoryQuantities.php:246 Labels.php:188 MRPDemands.php:92
#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
#: MRPReport.php:536 MRPReport.php:749 MRPReschedules.php:192
#: MRPShortages.php:350 NoSalesItems.php:156 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:351
#: PDFOrderStatus.php:322 PO_Items.php:662 PO_Items.php:1073
#: PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 ReorderLevelLocation.php:68 ReorderLevel.php:298
#: ReverseGRN.php:391 SalesCategories.php:424 SecurityTokens.php:95
#: SecurityTokens.php:104 SecurityTokens.php:120 SelectAsset.php:255
#: SelectCompletedOrder.php:551 SelectContract.php:140
#: SelectCreditItems.php:991 SelectOrderItems.php:1504
#: SelectOrderItems.php:1689 SelectProduct.php:525 SelectProduct.php:756
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: StockCategories.php:234 StockDispatch.php:464 StockLocStatus.php:168
#: StockQuantityByDate.php:108 SuppCreditGRNs.php:92 SuppCreditGRNs.php:187
#: SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126 SuppInvGRNs.php:307
#: SupplierCredit.php:317 SupplierCredit.php:385 SupplierInvoice.php:296
#: SupplierInvoice.php:376 SupplierPriceList.php:40 SupplierPriceList.php:261
#: SupplierPriceList.php:523 SupplierTenderCreate.php:411
#: SupplierTenderCreate.php:659 SupplierTenderCreate.php:818
#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:689
#: SuppPriceList.php:301 TaxAuthorities.php:147 TopItems.php:164
#: WorkCentres.php:127 WorkOrderCosting.php:89 WorkOrderCosting.php:121
#: WorkOrderEntry.php:635 WorkOrderIssue.php:693
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3466
msgid "Description"
msgstr "Description"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Site"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "WC"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "Assemblée:"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

# JDN
#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Erreur d'impression"

# JDN
#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Pas d'article trouvé"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Annonce BOM Indented"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "Composant:"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Prix Nomenclature"

# JDN
#: BOMInquiry.php:20 BOMs.php:860
msgid "Select a manufactured part"
msgstr "Sélectionner une pièce manufacturée"

# JDN
#: BOMInquiry.php:20 BOMs.php:860
msgid "or Assembly or Kit part"
msgstr "ou l'élément d'un kit"

#: BOMInquiry.php:20
msgid "to view the costed bill of materials"
msgstr "Pour visualiser le projet de loi chiffré des matériaux"

# JDN
#: BOMInquiry.php:21 BOMs.php:860
msgid "Parts must be defined in the stock item entry"
msgstr "Les pièces doivent être définies pour chaque article"

# JDN
#: BOMInquiry.php:21 BOMs.php:860
msgid "modification screen as manufactured"
msgstr "comme étant manufacturées"

# JDN
#: BOMInquiry.php:21 BOMs.php:860
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "pour apparaitre dans une nomenclature"

#: BOMInquiry.php:26 BOMs.php:864 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:620 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Saisir une partie de "

#: BOMInquiry.php:26 BOMs.php:864 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:620 WorkOrderIssue.php:664
msgid "description"
msgstr "description"

#: BOMInquiry.php:28 BOMs.php:866 ContractBOM.php:326 ContractBOM.php:331
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2194
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:107 DiscountCategories.php:109
#: DiscountCategories.php:113 DiscountCategories.php:115
#: FixedAssetTransfer.php:62 InternalStockRequest.php:322 MRPDemands.php:338
#: MRPDemands.php:341 MRPReport.php:543 PO_Header.php:547 PO_Items.php:1052
#: PO_Items.php:1056 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:195
#: PurchData.php:297 SelectAsset.php:100 SelectCompletedOrder.php:530
#: SelectCreditItems.php:223 SelectCreditItems.php:974 SelectCustomer.php:272
#: SelectCustomer.php:282 SelectCustomer.php:291 SelectCustomer.php:301
#: SelectCustomer.php:347 SelectGLAccount.php:102 SelectOrderItems.php:597
#: SelectOrderItems.php:600 SelectOrderItems.php:1655 SelectProduct.php:532
#: SelectSalesOrder.php:566 SelectSupplier.php:210 SelectWorkOrder.php:180
#: Shipt_Select.php:174 SuppFixedAssetChgs.php:123 SupplierPriceList.php:47
#: SupplierPriceList.php:396 SupplierTenderCreate.php:532
#: SupplierTenderCreate.php:670 SupplierTenders.php:433 WorkOrderEntry.php:623
#: WorkOrderIssue.php:669
msgid "OR"
msgstr "OU"

#: BOMInquiry.php:29 BOMs.php:867 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:195
#: Shipt_Select.php:174 WorkOrderEntry.php:623 WorkOrderIssue.php:669
msgid "Enter extract of the"
msgstr "Saisir une partie du "

#: BOMInquiry.php:29 BOMs.php:867 EmailConfirmation.php:191
#: InternalStockRequest.php:132 InternalStockRequest.php:322
#: MRPDemands.php:339 MRPReport.php:543 PO_SelectOSPurchOrder.php:217
#: PO_SelectPurchOrder.php:195 SalesCategories.php:423 SalesInquiry.php:751
#: SalesInquiry.php:762 SalesInquiry.php:782 SalesInquiry.php:808
#: SalesInquiry.php:827 SalesInquiry.php:937 SalesInquiry.php:1097
#: SalesInquiry.php:1187 SalesInquiry.php:1205 SelectProduct.php:532
#: Shipt_Select.php:174 StockAdjustments.php:113 StockAdjustments.php:392
#: StockCounts.php:98 StockCounts.php:133 StockMovements.php:33
#: StockReorderLevel.php:47 StockStatus.php:57 StockTransfers.php:47
#: StockTransfers.php:468 StockUsage.php:64 SupplierPriceList.php:47
#: SupplierTenderCreate.php:670 SupplierTenders.php:433 WorkOrderEntry.php:623
#: WorkOrderIssue.php:669 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Code"

#: BOMInquiry.php:35 BOMs.php:871 ContractBOM.php:336 Contracts.php:764
#: CounterSales.php:2200 CustomerReceipt.php:1123 FixedAssetTransfer.php:73
#: InternalStockRequest.php:333 MRPDemands.php:343 MRPReport.php:555
#: PO_Header.php:554 PO_Items.php:1060 SelectAsset.php:109
#: SelectCreditItems.php:230 SelectCreditItems.php:981 SelectCustomer.php:372
#: SelectGLAccount.php:110 SelectOrderItems.php:605 SelectOrderItems.php:1662
#: SelectProduct.php:540 SelectSupplier.php:220 SelectSupplier.php:253
#: SupplierPriceList.php:55 SupplierTenderCreate.php:538
#: SupplierTenderCreate.php:577 SupplierTenderCreate.php:681
#: SupplierTenders.php:445 WorkOrderEntry.php:627 WorkOrderIssue.php:676
msgid "Search Now"
msgstr "Rechercher"

#: BOMInquiry.php:47 BOMs.php:801 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:577 PO_Items.php:782 PO_SelectOSPurchOrder.php:64
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:93
#: SelectCreditItems.php:293 SelectProduct.php:554 SelectSalesOrder.php:419
#: SelectWorkOrder.php:34 Shipt_Select.php:61 SupplierPriceList.php:69
#: SupplierTenderCreate.php:696 SupplierTenders.php:578 WorkOrderEntry.php:77
#: WorkOrderIssue.php:379
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:50 BOMs.php:804 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:95 BOMs.php:850 MRPCalendar.php:213 MRPDemands.php:80
#: MRPDemands.php:289 POReport.php:481 POReport.php:1256 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr "Échec de la commande SQL de recherche de pièces:"

#: BOMInquiry.php:108 BOMs.php:552 BOMs.php:881 ContractBOM.php:347
#: CounterSales.php:2041 CounterSales.php:2230 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 InternalStockRequest.php:515
#: InternalStockRequest.php:583 MRPDemands.php:91 MRPPlannedWorkOrders.php:257
#: MRPReport.php:748 NoSalesItems.php:155 PDFOrdersInvoiced.php:350
#: PDFOrderStatus.php:321 PO_Header.php:564 PO_Items.php:1072
#: PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:212
#: PricesByCost.php:151 PurchData.php:382 ReorderLevelLocation.php:67
#: SalesPeople.php:199 SelectCompletedOrder.php:550 SelectCreditItems.php:990
#: SelectCustomer.php:415 SelectGLAccount.php:119 SelectOrderItems.php:1503
#: SelectOrderItems.php:1688 SelectProduct.php:755 SelectSalesOrder.php:581
#: SelectSupplier.php:259 SelectWorkOrder.php:192 Shipt_Select.php:190
#: SpecialOrder.php:149 SupplierPriceList.php:260 SupplierPriceList.php:445
#: SupplierTenderCreate.php:583 SupplierTenderCreate.php:817
#: SupplierTenders.php:688 SuppPriceList.php:300 TopItems.php:163
#: WorkOrderEntry.php:634 WorkOrderIssue.php:692
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Code"

#: BOMInquiry.php:111 BOMs.php:884 ConfirmDispatch_Invoice.php:281
#: ContractBOM.php:349 CounterSales.php:2043 CounterSales.php:2232
#: Credit_Invoice.php:273 GoodsReceived.php:102 GoodsReceived.php:106
#: InternalStockRequestAuthorisation.php:89 InternalStockRequest.php:518
#: InternalStockRequest.php:585 MRPReport.php:751 NoSalesItems.php:159
#: OffersReceived.php:109 PO_Items.php:1076 PO_SelectOSPurchOrder.php:238
#: PO_SelectPurchOrder.php:216 SelectCompletedOrder.php:555
#: SelectCreditItems.php:992 SelectOrderItems.php:1505
#: SelectOrderItems.php:1690 SelectProduct.php:121 SelectProduct.php:758
#: SelectSalesOrder.php:584 SelectWorkOrder.php:195 Shipments.php:402
#: Shipments.php:489 Shipt_Select.php:194 StockLocTransferReceive.php:433
#: SupplierPriceList.php:262 SupplierTenderCreate.php:819
#: SupplierTenders.php:690 TopItems.php:166 WorkOrderCosting.php:91
#: WorkOrderEntry.php:636 WorkOrderIssue.php:694 WorkOrderIssue.php:764
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Unité"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "Impossible d'afficher les nomenclatures:"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "La nomenclature de cette pièce n'est pas configurée"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "Aucun composant défini"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "Retour au menu principal"

#: BOMInquiry.php:194
msgid "per"
msgstr "par"

#: BOMInquiry.php:198 BOMs.php:627 WorkOrderReceive.php:162
#: WorkOrderReceive.php:382 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Composant"

#: BOMInquiry.php:201 ContractBOM.php:240 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:96
#: Contracts.php:989 Contracts.php:1024 MRPPlannedWorkOrders.php:262
#: MRPShortages.php:352 SpecialOrder.php:727 StockAdjustments.php:412
msgid "Unit Cost"
msgstr "Coût unitaire"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:273
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:990 Contracts.php:1025
#: SpecialOrder.php:631 SpecialOrder.php:633
msgid "Total Cost"
msgstr "Cot totale"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Coût du travail"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Des frais généraux"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Saisir le code d'un article ci-dessus"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "pout afficher le prix-nomenclature de"

# JDN
#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107
#: includes/MainMenuLinksArray.php:292
msgid "Bill Of Material Listing"
msgstr "Nomenclatures"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Nomenclature"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Impossible de retrouver les nommenclatures car"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "La nomenclature n'a aucun éléments à signaler"

#: BOMListing.php:120
msgid "From Inventory Part Code"
msgstr "Du code de la pièce"

#: BOMListing.php:124
msgid "To Inventory Part Code"
msgstr "Inventaire par code article"

# JDN
#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Gestion des nomenclatures multi-niveaux"

#: BOMs.php:30
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:51
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
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:99
msgid "Could not retrieve the BOM components because"
msgstr "Impossible de recuperer les composants de nomenclature car"

# JDN
#: BOMs.php:100
msgid "The SQL used to retrieve the components was"
msgstr "Commande SQL d'affichage des composants:"

# JDN
#: BOMs.php:114
msgid "No lower levels"
msgstr "dernier niveau"

# JDN
#: BOMs.php:117
msgid "Drill Down"
msgstr "Plus de détails"

#: BOMs.php:122 BOMs.php:128 BOMs.php:136 BOMs.php:900
#: InternalStockRequest.php:536 OrderDetails.php:186 PaymentTerms.php:190
#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:777 TopItems.php:187 TopItems.php:188
msgid "N/A"
msgstr "N/A"

#: BOMs.php:153
#, 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?"

# JDN
#: BOMs.php:242
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:248
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:254 StockAdjustments.php:137 StockTransfers.php:172
#: WorkOrderEntry.php:281
msgid "The quantity entered must be numeric"
msgstr "La quantité saisie doit être numérique"

#: BOMs.php:260 StockAdjustments.php:140
msgid "The quantity entered cannot be zero"
msgstr "La quantité saisie ne peut être nulle"

#: BOMs.php:266
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:266
msgid "The effective to date is"
msgstr "La date de fin est"

#: BOMs.php:266
msgid "days before the effective after date"
msgstr "Nombre de jours avant la date d'effet"

#: BOMs.php:266
msgid "No updates have been performed"
msgstr "Aucune mise à jour n'est intervenue"

#: BOMs.php:266
msgid "Effective after was"
msgstr "Effectif après le"

#: BOMs.php:266
msgid "and effective to was"
msgstr "jusqu'au"

#: BOMs.php:277
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:301
msgid "Could not update this BOM component because"
msgstr "Impossible de mettre à jour les nomenclatures car"

# JDN
#: BOMs.php:302
msgid "The SQL used to update the component was"
msgstr "Commande SQL de mise à jour du composant:"

#: BOMs.php:305
msgid "Details for"
msgstr "Détails pour"

#: BOMs.php:305
msgid "have been updated"
msgstr "Mis à jour"

#: BOMs.php:324
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:325
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:348
msgid "Could not insert the BOM component because"
msgstr "Impossible de créer le composant car"

# JDN
#: BOMs.php:349
msgid "The SQL used to insert the component was"
msgstr "Commande SQL d'ajoût du composant:"

#: BOMs.php:354
msgid "A new component part"
msgstr "Un nouveau composant"

#: BOMs.php:354
msgid "has been added to the bill of material for part"
msgstr "a été ajouté sur la nomenclature pour le sous-ensemble"

#: BOMs.php:360
msgid "The component"
msgstr "Le composant"

#: BOMs.php:360
msgid "is already recorded as a component of"
msgstr "est déjà enregistré comme composant de"

#: BOMs.php:360
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:381
msgid "Could not delete this BOM components because"
msgstr "Impossible de suprimer ce composant car"

# JDN
#: BOMs.php:382
msgid "The SQL used to delete the BOM was"
msgstr "Commande SQL de suppression de la nomenclature:"

#: BOMs.php:392
msgid "The component part"
msgstr "La pièce du composant"

#: BOMs.php:392
msgid "has been deleted from this BOM"
msgstr "a été suprimé de cette nomenclature"

#: BOMs.php:415 BOMs.php:451 BOMs.php:475 BOMs.php:499 BOMs.php:523
msgid "Could not retrieve the description of the parent part because"
msgstr "Impossible de retouver la description de l'ensemble parent car"

#: BOMs.php:416 BOMs.php:452 BOMs.php:476 BOMs.php:500 BOMs.php:524
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:425 ConfirmDispatch_Invoice.php:1025 CounterSales.php:1423
#: Credit_Invoice.php:773 Credit_Invoice.php:801 SelectCreditItems.php:1458
#: Stocks.php:976 Stocks.php:978 api/api_debtortransactions.php:753
#: api/api_salesorders.php:918
msgid "Assembly"
msgstr "Assemblage"

#: BOMs.php:428 FixedAssetRegister.php:383 Stocks.php:996 Stocks.php:998
msgid "Purchased"
msgstr "Acheté"

#: BOMs.php:431 Stocks.php:986 Stocks.php:988
msgid "Manufactured"
msgstr "Fabriqué"

#: BOMs.php:434
msgid "Kit Set"
msgstr "Composition du Kit"

#: BOMs.php:437 BOMs.php:528 Stocks.php:991 Stocks.php:993
msgid "Phantom"
msgstr "Factice"

#: BOMs.php:441
msgid "Select a Different BOM"
msgstr "Sélectionner une autre nomenclature"

#: BOMs.php:457
msgid "Manufactured parent items"
msgstr "Article(s) parent fabriqué(s)"

# JDN
#: BOMs.php:480
msgid "Assembly parent items"
msgstr "Article(s) parent(s)"

#: BOMs.php:504
msgid "Kit sets"
msgstr "Ensembles de kit"

#: BOMs.php:551 InventoryQuantities.php:251 ReorderLevel.php:305
msgid "Level"
msgstr "Niveau"

#: BOMs.php:554 BOMs.php:685 Contracts.php:869 FixedAssetRegister.php:86
#: InventoryQuantities.php:247 Locations.php:337 MRP.php:551 MRP.php:584
#: NoSalesItems.php:154 PDFOrdersInvoiced.php:312 PDFOrderStatus.php:281
#: ReorderLevelLocation.php:157 ReorderLevel.php:290 ReorderLevel.php:299
#: StockCounts.php:134 StockReorderLevel.php:54 StockSerialItemResearch.php:80
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:222
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2531
#: api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
msgid "Location"
msgstr "Site"

# JDN
#: BOMs.php:555 WhereUsedInquiry.php:71 includes/MainMenuLinksArray.php:317
msgid "Work Centre"
msgstr "Centre de travail"

# JDN à compléter éventuellement
#: BOMs.php:557 BOMs.php:754 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Du"

# JDN
#: BOMs.php:558 BOMs.php:758 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Au"

#: BOMs.php:559 WorkOrderIssue.php:619 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Émission automatique"

#: BOMs.php:560
msgid "Qty On Hand"
msgstr "Quantité disponible"

# JDN
#: BOMs.php:565
msgid "No materials found."
msgstr "Pas de matériaux trouvés."

#: BOMs.php:618
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.php:618
msgid "Click on the Enter Information button to update the component details"
msgstr ""

# JDN
#: BOMs.php:638
#, fuzzy
msgid "New Component Details"
msgstr "Oui"

#: BOMs.php:641
msgid "Component code"
msgstr "Code Composant"

#: BOMs.php:671
msgid "Could not retrieve the list of potential components because"
msgstr "Impossible de retouver la liste de composants potentielle car"

# JDN
#: BOMs.php:672
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:707
msgid "Work Centre Added"
msgstr ""

#: BOMs.php:713 Contracts.php:884
msgid "There are no work centres set up yet"
msgstr "Aucun atelier en place pour l'instant"

#: BOMs.php:713 Contracts.php:884
msgid "Please use the link below to set up work centres"
msgstr "Utilisez le liens ci dessous pour créer des ateliers"

#: BOMs.php:714 Contracts.php:885
msgid "Work Centre Maintenance"
msgstr "Gestion des ateliers"

#: BOMs.php:763
msgid "Auto Issue this Component to Work Orders"
msgstr "Émission automatique de ce composant à la commande de travail"

#  JDN
#: BOMs.php:860
msgid "to maintain the bill of material for using the options below"
msgstr "pour afficher la nomenclature c orrespondante."

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Gestion des Prix de Revient dans le Gd Livre"

#: COGSGLPostings.php:36
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:52
msgid "A new cost of sales posting code has been inserted"
msgstr "Un nouveau \"cost of sales posting code\" a été créé"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "Prix de revien a suprim"

#: COGSGLPostings.php:85
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:88 COGSGLPostings.php:187 COGSGLPostings.php:263
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:307 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Zone"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:284
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1272
#: POReport.php:1299 POReport.php:1434 POReport.php:1602
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:329
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1210
msgid "Stock Category"
msgstr "Catégorie"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:306
#: Customers.php:473 Customers.php:768 Customers.php:771 DiscountMatrix.php:97
#: DiscountMatrix.php:161 PricesByCost.php:265 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:355 SelectOrderItems.php:728
#: api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Type de Vente"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "CMV compte"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Voulez-vous supprimer ce prix?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:384
#: GLTransInquiry.php:44 Payments.php:1061 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
#: includes/MainMenuLinksArray.php:373
msgid "GL Account"
msgstr ""

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Afficher toutes les prix de revients"

#: COGSGLPostings.php:265 COGSGLPostings.php:286 COGSGLPostings.php:308
#: SalesGLPostings.php:309 SalesGLPostings.php:331 SalesGLPostings.php:357
msgid "Any Other"
msgstr "Autre"

#: COGSGLPostings.php:306 Customers.php:473 Customers.php:771
#: EDIProcessOrders.php:386 PDFCustomerList.php:332 PDFPriceList.php:16
#: PDFPriceList.php:125 PDFPriceList.php:254 PricesBasedOnMarkUp.php:222
#: PricesByCost.php:265 SalesGLPostings.php:355 SelectOrderItems.php:728
#: SuppPriceList.php:130 SuppPriceList.php:243
msgid "Price List"
msgstr "Tarif"

#: COGSGLPostings.php:323
msgid "Post to GL account"
msgstr "Enregistrer au Compte du Grand Livre"

#: CompanyPreferences.php:7 includes/MainMenuLinksArray.php:441
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:36 Customers.php:61
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"

#: CompanyPreferences.php:42 Customers.php:66
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"

#: CompanyPreferences.php:48 Customers.php:71
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"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "La ligne 4 de l'adresse ne doit pas dépasser 40 caractères"

#: CompanyPreferences.php:60 Customers.php:81
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"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "La ligne 6 de l'adresse ne doit pas dépasser 15 caractères"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "Le numéro de téléphone ne doit dépasser 25 chiffres"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "Le numéro de fax ne doit pas dépasser 25 chiffres"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "L'adresse de courriel ne doit pas dépasser 55 caractères"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "L'adresse email n'est pas correctement formé"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "Mise à jour des paramêtres société non effectuée car"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "Paramètres société mis à jour"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Impossible de mettre à jour les taux de change"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:326
msgid "Validation failed"
msgstr " "

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:326
msgid "no updates or deletes took place"
msgstr " Rien n'a été modifié."

#: CompanyPreferences.php:190
msgid "The company preferences could not be retrieved because"
msgstr "Impossible de récupérer les paramètres société car"

#: CompanyPreferences.php:224
msgid "to appear on reports"
msgstr "à afficher dans les rapports"

#: CompanyPreferences.php:229
msgid "Official Company Number"
msgstr "N° SIRET"

#: CompanyPreferences.php:234
msgid "Tax Authority Reference"
msgstr ""

#: CompanyPreferences.php:239 Factors.php:211
msgid "Address Line 1"
msgstr "Adresse ligne 1"

#: CompanyPreferences.php:244 Factors.php:214
msgid "Address Line 2"
msgstr "Adresse ligne 2"

#: CompanyPreferences.php:249 Factors.php:218
msgid "Address Line 3"
msgstr "Adresse ligne 3"

#: CompanyPreferences.php:254 Factors.php:222
msgid "Address Line 4"
msgstr "Adresse ligne 4"

#: CompanyPreferences.php:259 Customers.php:460 Customers.php:725
#: Customers.php:755 Factors.php:226
msgid "Address Line 5"
msgstr "Adresse Ligne 5"

#: CompanyPreferences.php:264 Customers.php:462 Customers.php:729
#: Customers.php:759 Factors.php:230
msgid "Address Line 6"
msgstr "Adresse Ligne 6"

#: CompanyPreferences.php:269
msgid "Telephone Number"
msgstr "N° tél"

#: CompanyPreferences.php:274
msgid "Facsimile Number"
msgstr "Fax"

#: CompanyPreferences.php:279 CustLoginSetup.php:162 Customers.php:450
#: Suppliers.php:680 Suppliers.php:860 SupplierTenderCreate.php:394
#: SuppLoginSetup.php:148 WWW_Users.php:462
msgid "Email Address"
msgstr "Courriel"

#: CompanyPreferences.php:287
msgid "Home Currency"
msgstr "Devise locale"

#: CompanyPreferences.php:312
msgid "Debtors Control GL Account"
msgstr "Compte GL de contrôle des débiteurs"

#: CompanyPreferences.php:329
msgid "Creditors Control GL Account"
msgstr "Compte GL de contrôle des créditeurs"

#: CompanyPreferences.php:346
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Compte GL pour salaires et traitements assimilés"

#: CompanyPreferences.php:363
msgid "Goods Received Clearing GL Account"
msgstr "Compte GL des articles reçus"

#: CompanyPreferences.php:379
msgid "Retained Earning Clearing GL Account"
msgstr "Compte GL des  profits avancés"

#: CompanyPreferences.php:396
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:421
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:438
msgid "Purchases Exchange Variances GL Account"
msgstr "Compte GL des écarts de prix d'achat"

#: CompanyPreferences.php:455
msgid "Payment Discount GL Account"
msgstr "Compte GL des remises accordées"

#: CompanyPreferences.php:472
msgid "Create GL entries for accounts receivable transactions"
msgstr "Créer une fiche GL des transactions des comptes"

#: CompanyPreferences.php:487
msgid "Create GL entries for accounts payable transactions"
msgstr "Créer une fiche GL des transactions dans le journal des achats"

#: CompanyPreferences.php:502
msgid "Create GL entries for stock transactions"
msgstr ""
"Créer une fiche GL des transactions dans le journal des mouvements de stocks"

#: CompanyPreferences.php:520 ConfirmDispatch_Invoice.php:636
#: ConfirmDispatch_Invoice.php:1664 Credit_Invoice.php:1532
#: FixedAssetItems.php:123 FixedAssetItems.php:626 GLBudgets.php:237
#: GLTags.php:65 GoodsReceived.php:250 GoodsReceived.php:256
#: GoodsReceived.php:263 GoodsReceived.php:749
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:219
#: MRPCalendar.php:315 Payments.php:912 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:222 PurchData.php:562 ReorderLevelLocation.php:133
#: SecurityTokens.php:98 SelectCreditItems.php:926 SMTPServer.php:109
#: StockCostUpdate.php:188 StockReorderLevel.php:108 Stocks.php:1238
#: SystemParameters.php:1064 TaxAuthorityRates.php:84 WorkOrderEntry.php:580
#: WOSerialNos.php:331
msgid "Update"
msgstr "Mise à jour"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Précisez Distribué articles contrôlés"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "Sélectionner un article à facturer"

#: ConfirmDispatchControlled_Invoice.php:30
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:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Veuillez selectioner."

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Facturer une commande"

#: ConfirmDispatchControlled_Invoice.php:41
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:54
msgid "Back to the Sales Order"
msgstr "Retour à la commande"

#: ConfirmDispatchControlled_Invoice.php:56
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:66
msgid "Back to Confirmation of Dispatch"
msgstr "Retour à la confirmation de livraison"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1258
#: DeliveryDetails.php:588 DeliveryDetails.php:802 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:831 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Facture"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Livrer jusqu'"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Articles vérifiés"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "en commande"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Confirmation d'expédition et facturation"

#: ConfirmDispatch_Invoice.php:31
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:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Impossible d'afficher la commande car"

# JDN
#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "Commande SQL d'affichage des en-têtes de commande:"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "Impossible d'afficher les articles de la commande car"

#: ConfirmDispatch_Invoice.php:199
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:209
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:256
msgid "Confirm Invoice"
msgstr "Confirmer la facture"

# JDN
#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmation d'expédition et facturation"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:540 CustomerBranches.php:587 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:103
#: DeliveryDetails.php:821 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:308
#: PDFOrderStatus.php:278 PricesByCost.php:153 SalesGraph.php:181
#: SelectCompletedOrder.php:602 SelectContract.php:141
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:618 SelectRecurringSalesOrder.php:87
#: SelectSalesOrder.php:833 SelectSalesOrder.php:850 StockLocMovements.php:92
#: StockMovements.php:96 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Client"

# JDN
#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:94 Customers.php:441
#: Customers.php:662 Customers.php:699 DeliveryDetails.php:821
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:282 WWW_Users.php:519 Z_ChangeBranchCode.php:202
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Code client"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:97 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:444 Customers.php:705
#: Customers.php:735 DeliveryDetails.php:822 OrderDetails.php:69
#: POReport.php:494 POReport.php:1270 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1121 SalesInquiry.php:1189 SalesInquiry.php:1208
#: SelectCustomer.php:416 SelectOrderItems.php:725
msgid "Customer Name"
msgstr "Société"

# JDN
#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Montant en"

# JDN
#: ConfirmDispatch_Invoice.php:278 ContractBOM.php:236 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:985 CounterSales.php:741
#: CounterSales.php:2371 Credit_Invoice.php:270 DeliveryDetails.php:841
#: GoodsReceived.php:99 InternalStockRequest.php:241 Labels.php:465
#: Labels.php:467 Labels.php:509 OrderDetails.php:162 PDFPrintLabel.php:65
#: PO_Items.php:661 PO_OrderDetails.php:146 PrintCustTrans.php:864
#: PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1064 RecurringSalesOrders.php:318
#: ReorderLevelLocation.php:188 ReprintGRN.php:84 ReverseGRN.php:390
#: SalesGraph.php:182 SelectCreditItems.php:674 SelectOrderItems.php:1348
#: StockCostUpdate.php:125 StockLocMovements.php:88 StockLocTransfer.php:306
#: StockLocTransferReceive.php:428 StockQuantityByDate.php:107 Stocks.php:769
#: Stocks.php:772 Stocks.php:826 Stocks.php:832 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:186 SuppInvGRNs.php:125 SuppInvGRNs.php:306
#: SupplierCredit.php:316 SupplierInvoice.php:295 SupplierTenders.php:122
#: SupplierTenders.php:530 SupplierTenders.php:532
#: includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Code"

# JDN
#: ConfirmDispatch_Invoice.php:279 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:986 CounterSales.php:742
#: Credit_Invoice.php:271 DeliveryDetails.php:842 DeliveryDetails.php:912
#: InternalStockRequest.php:136 InternalStockRequest.php:242 Labels.php:470
#: OrderDetails.php:163 PDFPrintLabel.php:66 PO_Items.php:736
#: PO_OrderDetails.php:147 PrintCustTrans.php:865 PrintCustTrans.php:954
#: PrintCustTrans.php:1003 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1065
#: RecurringSalesOrders.php:319 ReprintGRN.php:85 SalesInquiry.php:821
#: SalesInquiry.php:839 SalesInquiry.php:938 SelectCreditItems.php:675
#: SelectOrderItems.php:1349 SpecialOrder.php:626
#: StockLocTransferReceive.php:429 SupplierTenders.php:123
#: SupplierTenders.php:531 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Description"

#: ConfirmDispatch_Invoice.php:280 GoodsReceived.php:101 GoodsReceived.php:105
#: PDFOrdersInvoiced.php:352 PDFOrderStatus.php:323 Shipments.php:401
#: Shipments.php:488
msgid "Ordered"
msgstr "Commandé"

# JDN
#: ConfirmDispatch_Invoice.php:282 FTP_RadioBeacon.php:83
#: GoodsReceived.php:103 GoodsReceived.php:107
#, php-format
msgid "Already"
msgstr "Déjà"

#: ConfirmDispatch_Invoice.php:282 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Livré"

# JDN
#: ConfirmDispatch_Invoice.php:283
msgid "This Dispatch"
msgstr "Livraison"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:746 Credit_Invoice.php:275
#: DeliveryDetails.php:845 DeliveryDetails.php:915 GoodsReceived.php:112
#: Labels.php:480 Labels.php:482 Labels.php:512 OffersReceived.php:110
#: OffersReceived.php:219 OffersReceived.php:264 OrderDetails.php:166
#: PDFOrdersInvoiced.php:394 PDFPriceList.php:372 PDFPrintLabel.php:67
#: PO_AuthoriseMyOrders.php:116 PricesByCost.php:251 Prices_Customer.php:353
#: Prices.php:222 Prices.php:341 PrintCustTrans.php:868 PrintCustTrans.php:957
#: PrintCustTrans.php:1006 PrintCustTransPortrait.php:914
#: PrintCustTransPortrait.php:1012 PrintCustTransPortrait.php:1068
#: PurchData.php:188 PurchData.php:523 RecurringSalesOrders.php:322
#: SelectCreditItems.php:678 SelectOrderItems.php:1353 Shipments.php:405
#: StockLocMovements.php:95 StockMovements.php:100 StockStatus.php:342
#: SuppCreditGRNs.php:192 SuppCreditGRNs.php:281 SuppCreditGRNs.php:282
#: SupplierPriceList.php:524 SupplierTenders.php:127 SupplierTenders.php:329
#: SupplierTenders.php:539 SupplierTenders.php:693 SuppPriceList.php:303
#: includes/DefineLabelClass.php:49 includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:981
msgid "Price"
msgstr "Prix"

#: ConfirmDispatch_Invoice.php:285 CounterSales.php:748 Credit_Invoice.php:276
#: CustomerReceipt.php:905 DeliveryDetails.php:846 OrderDetails.php:167
#: PrintCustTrans.php:869 PrintCustTrans.php:958 PrintCustTrans.php:1007
#: PrintCustTransPortrait.php:915 PrintCustTransPortrait.php:1013
#: PrintCustTransPortrait.php:1069 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 StockLocMovements.php:96 StockMovements.php:101
#: StockStatus.php:343 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Remise"

#: ConfirmDispatch_Invoice.php:286 ConfirmDispatch_Invoice.php:290
#: CounterSales.php:753 CounterSales.php:847 CounterSales.php:849
#: Credit_Invoice.php:277 Credit_Invoice.php:281 CustomerAllocations.php:331
#: CustomerAllocations.php:365 CustomerInquiry.php:205 DeliveryDetails.php:847
#: DeliveryDetails.php:916 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:210
#: GLJournal.php:431 GLTransInquiry.php:183 GLTrialBalance.php:218
#: GLTrialBalance.php:238 GLTrialBalance.php:259 GLTrialBalance.php:355
#: GLTrialBalance.php:487 GLTrialBalance.php:507 GLTrialBalance.php:531
#: GLTrialBalance.php:643 GLTrialBalance.php:663 GLTrialBalance.php:687
#: OffersReceived.php:111 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:395 PDFRemittanceAdvice.php:310
#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:375 SalesByTypePeriodInquiry.php:410
#: SalesByTypePeriodInquiry.php:445 SalesByTypePeriodInquiry.php:480
#: SalesByTypePeriodInquiry.php:541 SelectCreditItems.php:681
#: SelectCreditItems.php:685 SelectOrderItems.php:1359
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:458 SupplierAllocations.php:570
#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:212
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Total"

# JDN
#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:681
msgid "Excl Tax"
msgstr "H.T."

#: ConfirmDispatch_Invoice.php:287 Credit_Invoice.php:278
#: SelectCreditItems.php:682 SupplierInvoice.php:239 TaxGroups.php:289
msgid "Tax Authority"
msgstr "Autorité Fiscale"

#: ConfirmDispatch_Invoice.php:288
msgid "Tax %"
msgstr "% T.V.A."

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:279
#: Credit_Invoice.php:280 PrintCustTrans.php:396 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:456 PrintCustTransPortrait.php:1107
#: SelectCreditItems.php:683 SelectCreditItems.php:684
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "T.V.A."

#: ConfirmDispatch_Invoice.php:290 CounterSales.php:753 Credit_Invoice.php:281
#: SelectCreditItems.php:685
msgid "Incl Tax"
msgstr "T.T.C."

#: ConfirmDispatch_Invoice.php:402 StockLocTransferReceive.php:482
msgid "Enter Serial Numbers"
msgstr "Saisir les numéros de série"

#: ConfirmDispatch_Invoice.php:404
msgid "Enter Batch/Roll/Lot #"
msgstr "Saisir le numéro de lot"

#: ConfirmDispatch_Invoice.php:439
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:445
msgid "There was a problem testing for a default shipper"
msgstr "Problème de test de l'expéditeur par défaut"

# JDN
#: ConfirmDispatch_Invoice.php:451
msgid "There are no shippers defined"
msgstr "Aucun transporteur défini"

# JDN
#: ConfirmDispatch_Invoice.php:451
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:452 DeliveryDetails.php:244 Prices.php:351
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:153
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Valider"

#: ConfirmDispatch_Invoice.php:452 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Modifier les transporteurs"

# JDN
#: ConfirmDispatch_Invoice.php:463
msgid "Order Freight Cost"
msgstr "Frais de transport H.T."

#: ConfirmDispatch_Invoice.php:467
msgid "Recalculated Freight Cost"
msgstr "Frais de transport recalculés"

# JDN
#: ConfirmDispatch_Invoice.php:480 ConfirmDispatch_Invoice.php:484
msgid "Charge Freight Cost inc Tax"
msgstr "Frais de transport T.T.C."

# JDN
#: ConfirmDispatch_Invoice.php:548
msgid "Invoice Totals"
msgstr "Total"

#: ConfirmDispatch_Invoice.php:578
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Aucun article à facturer sur cette commande"

#: ConfirmDispatch_Invoice.php:578
msgid "No further processing has been done"
msgstr "Pas de traitement effectué"

#: ConfirmDispatch_Invoice.php:596 CounterSales.php:951
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:601 CounterSales.php:956
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:601 ConfirmDispatch_Invoice.php:624
#: CounterSales.php:956 CounterSales.php:979 WorkOrderReceive.php:162
msgid "Negative Stock Prohibited"
msgstr "Stock négatif interdit"

#: ConfirmDispatch_Invoice.php:620 CounterSales.php:975
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:624 CounterSales.php:979
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:652
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:652
msgid "Please remedy this"
msgstr "Merci de corriger"

#: ConfirmDispatch_Invoice.php:663 Credit_Invoice.php:499
#: GoodsReceived.php:275
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:663 Credit_Invoice.php:499
#: GoodsReceived.php:275
msgid "see your system administrator"
msgstr "Contactez votre administrateur"

#: ConfirmDispatch_Invoice.php:686
msgid "Number of rows returned by SQL"
msgstr "Nombre de ligne retournée par SQL"

#: ConfirmDispatch_Invoice.php:687
msgid "Count of items in the session"
msgstr "Nombre d'articles dans cette session"

#: ConfirmDispatch_Invoice.php:691 ConfirmDispatch_Invoice.php:708
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:691 GoodsReceived.php:312
msgid "Processing halted"
msgstr "Procédure arrêtée"

#: ConfirmDispatch_Invoice.php:691
msgid "To enter and confirm this dispatch"
msgstr "Pour saisir et confirmer cette livraison"

#: ConfirmDispatch_Invoice.php:691
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:706
msgid "Orig order for"
msgstr "Commande initiale pour"

#: ConfirmDispatch_Invoice.php:706
msgid "has a quantity of"
msgstr "a une quantité de"

#: ConfirmDispatch_Invoice.php:706
msgid "and an invoiced qty of"
msgstr "et une quantité facturée de"

#: ConfirmDispatch_Invoice.php:706
msgid "the session shows quantity of"
msgstr "cette session montre le quantités de"

#: ConfirmDispatch_Invoice.php:706
msgid "and quantity invoice of"
msgstr "et quantité de facture de"

#: ConfirmDispatch_Invoice.php:708
msgid "Processing halted."
msgstr "Procédure arrêtée"

# JDN
#: ConfirmDispatch_Invoice.php:708
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:712
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""
"Sélectionner une commande pour confirmer la livraison et la facturation"

#: ConfirmDispatch_Invoice.php:742
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:743
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:754 ConfirmDispatch_Invoice.php:796
#: ConfirmDispatch_Invoice.php:812 ConfirmDispatch_Invoice.php:844
#: ConfirmDispatch_Invoice.php:867 ConfirmDispatch_Invoice.php:895
#: ConfirmDispatch_Invoice.php:921 ConfirmDispatch_Invoice.php:959
#: ConfirmDispatch_Invoice.php:977 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1031 ConfirmDispatch_Invoice.php:1041
#: ConfirmDispatch_Invoice.php:1124 ConfirmDispatch_Invoice.php:1145
#: ConfirmDispatch_Invoice.php:1162 ConfirmDispatch_Invoice.php:1177
#: ConfirmDispatch_Invoice.php:1301 ConfirmDispatch_Invoice.php:1324
#: ConfirmDispatch_Invoice.php:1351 ConfirmDispatch_Invoice.php:1373
#: ConfirmDispatch_Invoice.php:1419 ConfirmDispatch_Invoice.php:1441
#: ConfirmDispatch_Invoice.php:1463 ConfirmDispatch_Invoice.php:1485
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1522
#: ConfirmDispatch_Invoice.php:1551 ConfirmDispatch_Invoice.php:1576
#: ConfirmDispatch_Invoice.php:1598 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1260 CounterSales.php:1302
#: CounterSales.php:1318 CounterSales.php:1355 CounterSales.php:1374
#: CounterSales.php:1388 CounterSales.php:1429 CounterSales.php:1439
#: CounterSales.php:1521 CounterSales.php:1542 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1798 CounterSales.php:1821 Credit_Invoice.php:191
#: Credit_Invoice.php:558 Credit_Invoice.php:599 Credit_Invoice.php:616
#: Credit_Invoice.php:632 Credit_Invoice.php:682 Credit_Invoice.php:695
#: Credit_Invoice.php:807 Credit_Invoice.php:817 Credit_Invoice.php:892
#: Credit_Invoice.php:907 Credit_Invoice.php:922 Credit_Invoice.php:932
#: Credit_Invoice.php:947 Credit_Invoice.php:990 Credit_Invoice.php:1028
#: Credit_Invoice.php:1068 Credit_Invoice.php:1091 Credit_Invoice.php:1263
#: Credit_Invoice.php:1303 Credit_Invoice.php:1330 Credit_Invoice.php:1351
#: Credit_Invoice.php:1380 Credit_Invoice.php:1406 Credit_Invoice.php:1432
#: GoodsReceived.php:294 GoodsReceived.php:391 GoodsReceived.php:432
#: GoodsReceived.php:462 GoodsReceived.php:490 GoodsReceived.php:521
#: GoodsReceived.php:539 GoodsReceived.php:568 GoodsReceived.php:585
#: GoodsReceived.php:675 GoodsReceived.php:698
#: InternalStockRequestFulfill.php:82 InternalStockRequestFulfill.php:95
#: InternalStockRequestFulfill.php:103 InternalStockRequestFulfill.php:130
#: InternalStockRequestFulfill.php:152 InternalStockRequest.php:84
#: InternalStockRequest.php:102 Labels.php:181 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1070 SelectCreditItems.php:1131
#: SelectCreditItems.php:1148 SelectCreditItems.php:1216
#: SelectCreditItems.php:1289 SelectCreditItems.php:1310
#: SelectCreditItems.php:1327 SelectCreditItems.php:1346
#: SelectCreditItems.php:1355 SelectCreditItems.php:1370
#: SelectCreditItems.php:1391 SelectCreditItems.php:1465
#: SelectCreditItems.php:1475 SelectCreditItems.php:1561
#: SelectCreditItems.php:1579 SelectCreditItems.php:1595
#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
#: SelectCreditItems.php:1826 SelectCreditItems.php:1857
#: SelectCreditItems.php:1880 SelectCreditItems.php:1908
#: SelectCreditItems.php:1928 SelectCreditItems.php:1949
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:205 StockAdjustments.php:236 StockAdjustments.php:254
#: StockAdjustments.php:270 StockAdjustments.php:283 StockAdjustments.php:311
#: StockAdjustments.php:333 StockDispatch.php:229 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:666 SupplierInvoice.php:739 SupplierInvoice.php:767
#: SupplierInvoice.php:794 SupplierInvoice.php:826 SupplierInvoice.php:859
#: SupplierInvoice.php:889 SupplierInvoice.php:925 SupplierInvoice.php:951
#: SupplierInvoice.php:973 SupplierInvoice.php:1010 SupplierInvoice.php:1035
#: SupplierInvoice.php:1069 SupplierInvoice.php:1095 SupplierInvoice.php:1128
#: SupplierInvoice.php:1144 SupplierInvoice.php:1162 SupplierInvoice.php:1172
#: SupplierInvoice.php:1190 SupplierInvoice.php:1218 SupplierInvoice.php:1239
#: SupplierInvoice.php:1259 SupplierInvoice.php:1322 SupplierInvoice.php:1354
#: SupplierInvoice.php:1425 SupplierInvoice.php:1455 TaxAuthorities.php:140
#: WorkOrderCosting.php:364 WorkOrderCosting.php:385 WorkOrderCosting.php:404
#: WorkOrderCosting.php:441 WorkOrderCosting.php:460 WorkOrderCosting.php:483
#: WorkOrderCosting.php:502 WorkOrderIssue.php:161 WorkOrderIssue.php:192
#: WorkOrderIssue.php:214 WorkOrderIssue.php:229 WorkOrderIssue.php:246
#: WorkOrderIssue.php:269 WorkOrderIssue.php:284 WorkOrderIssue.php:315
#: WorkOrderIssue.php:335 WorkOrderIssue.php:343 WorkOrderReceive.php:128
#: WorkOrderReceive.php:245 WorkOrderReceive.php:264 WorkOrderReceive.php:325
#: WorkOrderReceive.php:354 WorkOrderReceive.php:362 WorkOrderReceive.php:385
#: WorkOrderReceive.php:404 WorkOrderReceive.php:432 WorkOrderReceive.php:462
#: WorkOrderReceive.php:499 WorkOrderReceive.php:514 WorkOrderReceive.php:524
#: WorkOrderReceive.php:543 WorkOrderReceive.php:570 WorkOrderReceive.php:585
#: WorkOrderReceive.php:605 WorkOrderReceive.php:639 WorkOrderReceive.php:659
#: WorkOrderReceive.php:669 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:185
#: includes/SQL_CommonFunctions.inc:204
msgid "CRITICAL ERROR"
msgstr "ERREUR CRITIQUE"

#: ConfirmDispatch_Invoice.php:754 ConfirmDispatch_Invoice.php:796
#: ConfirmDispatch_Invoice.php:812 ConfirmDispatch_Invoice.php:844
#: ConfirmDispatch_Invoice.php:867 ConfirmDispatch_Invoice.php:895
#: ConfirmDispatch_Invoice.php:921 ConfirmDispatch_Invoice.php:959
#: ConfirmDispatch_Invoice.php:977 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1031 ConfirmDispatch_Invoice.php:1041
#: ConfirmDispatch_Invoice.php:1124 ConfirmDispatch_Invoice.php:1145
#: ConfirmDispatch_Invoice.php:1162 ConfirmDispatch_Invoice.php:1177
#: ConfirmDispatch_Invoice.php:1301 ConfirmDispatch_Invoice.php:1324
#: ConfirmDispatch_Invoice.php:1351 ConfirmDispatch_Invoice.php:1373
#: ConfirmDispatch_Invoice.php:1419 ConfirmDispatch_Invoice.php:1441
#: ConfirmDispatch_Invoice.php:1463 ConfirmDispatch_Invoice.php:1485
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1522
#: ConfirmDispatch_Invoice.php:1551 ConfirmDispatch_Invoice.php:1576
#: ConfirmDispatch_Invoice.php:1598 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1260 CounterSales.php:1302
#: CounterSales.php:1318 CounterSales.php:1355 CounterSales.php:1374
#: CounterSales.php:1388 CounterSales.php:1429 CounterSales.php:1439
#: CounterSales.php:1521 CounterSales.php:1542 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1798 CounterSales.php:1821 Credit_Invoice.php:558
#: Credit_Invoice.php:599 Credit_Invoice.php:616 Credit_Invoice.php:632
#: Credit_Invoice.php:682 Credit_Invoice.php:695 Credit_Invoice.php:807
#: Credit_Invoice.php:817 Credit_Invoice.php:892 Credit_Invoice.php:907
#: Credit_Invoice.php:922 Credit_Invoice.php:932 Credit_Invoice.php:947
#: Credit_Invoice.php:990 Credit_Invoice.php:1028 Credit_Invoice.php:1068
#: Credit_Invoice.php:1091 Credit_Invoice.php:1263 Credit_Invoice.php:1303
#: Credit_Invoice.php:1330 Credit_Invoice.php:1351 Credit_Invoice.php:1380
#: Credit_Invoice.php:1406 Credit_Invoice.php:1432 GoodsReceived.php:294
#: GoodsReceived.php:391 GoodsReceived.php:432 GoodsReceived.php:462
#: GoodsReceived.php:490 GoodsReceived.php:521 GoodsReceived.php:539
#: GoodsReceived.php:568 GoodsReceived.php:585 GoodsReceived.php:675
#: GoodsReceived.php:698 InternalStockRequestFulfill.php:82
#: InternalStockRequestFulfill.php:95 InternalStockRequestFulfill.php:103
#: InternalStockRequestFulfill.php:130 InternalStockRequestFulfill.php:152
#: InternalStockRequest.php:84 InternalStockRequest.php:102 Labels.php:181
#: PDFStockCheckComparison.php:119 PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:173 RecurringSalesOrdersProcess.php:321
#: RecurringSalesOrdersProcess.php:361 RecurringSalesOrdersProcess.php:382
#: RecurringSalesOrdersProcess.php:508 RecurringSalesOrdersProcess.php:535
#: RecurringSalesOrdersProcess.php:575 RecurringSalesOrdersProcess.php:602
#: RecurringSalesOrdersProcess.php:628 RecurringSalesOrdersProcess.php:637
#: RecurringSalesOrdersProcess.php:678 RecurringSalesOrdersProcess.php:692
#: ReverseGRN.php:55 ReverseGRN.php:128 ReverseGRN.php:139 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:219 ReverseGRN.php:248 ReverseGRN.php:306
#: ReverseGRN.php:328 SelectCreditItems.php:1070 SelectCreditItems.php:1131
#: SelectCreditItems.php:1148 SelectCreditItems.php:1216
#: SelectCreditItems.php:1289 SelectCreditItems.php:1310
#: SelectCreditItems.php:1327 SelectCreditItems.php:1346
#: SelectCreditItems.php:1355 SelectCreditItems.php:1370
#: SelectCreditItems.php:1391 SelectCreditItems.php:1465
#: SelectCreditItems.php:1475 SelectCreditItems.php:1561
#: SelectCreditItems.php:1579 SelectCreditItems.php:1595
#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
#: SelectCreditItems.php:1826 SelectCreditItems.php:1857
#: SelectCreditItems.php:1880 SelectCreditItems.php:1908
#: SelectCreditItems.php:1928 SelectCreditItems.php:1949
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:205 StockAdjustments.php:236 StockAdjustments.php:254
#: StockAdjustments.php:270 StockAdjustments.php:283 StockAdjustments.php:311
#: StockAdjustments.php:333 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:666 SupplierInvoice.php:739
#: SupplierInvoice.php:767 SupplierInvoice.php:794 SupplierInvoice.php:826
#: SupplierInvoice.php:859 SupplierInvoice.php:889 SupplierInvoice.php:925
#: SupplierInvoice.php:951 SupplierInvoice.php:973 SupplierInvoice.php:1010
#: SupplierInvoice.php:1035 SupplierInvoice.php:1069 SupplierInvoice.php:1095
#: SupplierInvoice.php:1128 SupplierInvoice.php:1144 SupplierInvoice.php:1162
#: SupplierInvoice.php:1172 SupplierInvoice.php:1190 SupplierInvoice.php:1218
#: SupplierInvoice.php:1239 SupplierInvoice.php:1259 SupplierInvoice.php:1322
#: SupplierInvoice.php:1354 SupplierInvoice.php:1425 SupplierInvoice.php:1455
#: TaxAuthorities.php:140 WorkOrderCosting.php:364 WorkOrderCosting.php:385
#: WorkOrderCosting.php:404 WorkOrderCosting.php:441 WorkOrderCosting.php:460
#: WorkOrderCosting.php:483 WorkOrderCosting.php:502 WorkOrderIssue.php:161
#: WorkOrderIssue.php:192 WorkOrderIssue.php:214 WorkOrderIssue.php:229
#: WorkOrderIssue.php:246 WorkOrderIssue.php:269 WorkOrderIssue.php:284
#: WorkOrderIssue.php:315 WorkOrderIssue.php:335 WorkOrderIssue.php:343
#: WorkOrderReceive.php:128 WorkOrderReceive.php:245 WorkOrderReceive.php:264
#: WorkOrderReceive.php:325 WorkOrderReceive.php:354 WorkOrderReceive.php:362
#: WorkOrderReceive.php:385 WorkOrderReceive.php:404 WorkOrderReceive.php:432
#: WorkOrderReceive.php:462 WorkOrderReceive.php:499 WorkOrderReceive.php:514
#: WorkOrderReceive.php:524 WorkOrderReceive.php:543 WorkOrderReceive.php:570
#: WorkOrderReceive.php:585 WorkOrderReceive.php:605 WorkOrderReceive.php:639
#: WorkOrderReceive.php:659 WorkOrderReceive.php:669
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "Notez cette erreur et appelez votre service d'assistance"

#: ConfirmDispatch_Invoice.php:754 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:637
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:755 CounterSales.php:1261
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "Commande SQL de mise à jour des commandes (vente)"

#: ConfirmDispatch_Invoice.php:796 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Impossible de créer une fiche de transaction débiteur"

# JDN
#: ConfirmDispatch_Invoice.php:797 CounterSales.php:1303
#: RecurringSalesOrdersProcess.php:679
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:812 CounterSales.php:1318
#: Credit_Invoice.php:616 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1148
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:813 CounterSales.php:1319
#: Credit_Invoice.php:617 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1149
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:831
msgid "The asset number beind disposed of is:"
msgstr "Le nombre d'actifs éliminés est:"

#: ConfirmDispatch_Invoice.php:844 ConfirmDispatch_Invoice.php:921
#: RecurringSalesOrdersProcess.php:321
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:845 ConfirmDispatch_Invoice.php:922
#: Credit_Invoice.php:683 RecurringSalesOrdersProcess.php:322
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:867 ConfirmDispatch_Invoice.php:895
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:868 ConfirmDispatch_Invoice.php:896
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:929
msgid "Cannot retrieve the mbflag"
msgstr "Impossible de récupérer la mbflag"

#: ConfirmDispatch_Invoice.php:943 CounterSales.php:1339
#: FixedAssetItems.php:628 SalesAnalReptCols.php:327 Stocks.php:1241
#: Suppliers.php:974 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "AVERTISSEMENT"

#: ConfirmDispatch_Invoice.php:943 CounterSales.php:1339
msgid "Could not retrieve current location stock"
msgstr "Impossible d'afficher le stock actuel de cette succursale"

#: ConfirmDispatch_Invoice.php:959 CounterSales.php:1355
#: Credit_Invoice.php:695 SelectCreditItems.php:1391
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:960 ContractCosting.php:331
#: CounterSales.php:1356 Credit_Invoice.php:696 GoodsReceived.php:491
#: ReverseGRN.php:220 SelectCreditItems.php:1392 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:162 WorkOrderReceive.php:326
#: WorkOrderReceive.php:433
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:977 CounterSales.php:1374
#: Credit_Invoice.php:716 SelectCreditItems.php:1412
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:977 CounterSales.php:1374
#: Credit_Invoice.php:716 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: EDISendInvoices_Reece.php:184 FixedAssetCategories.php:91
#: FixedAssetCategories.php:110 PricesBasedOnMarkUp.php:336
#: PricesBasedOnMarkUp.php:352 SelectCreditItems.php:1412 SpecialOrder.php:502
#: StockCategories.php:20 StockCategories.php:82 StockCategories.php:160
#: Z_ReApplyCostToSA.php:63 Z_ReApplyCostToSA.php:75
msgid "because"
msgstr "car"

#: ConfirmDispatch_Invoice.php:991 CounterSales.php:1388
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:1025 CounterSales.php:1423
#: CustomerInquiry.php:204 CustomerTransInquiry.php:107
#: DeliveryDetails.php:598 DeliveryDetails.php:604 DeliveryDetails.php:611
#: DeliveryDetails.php:806 MRPReport.php:412 PDFOrdersInvoiced.php:307
#: PDFOrderStatus.php:277 SelectCompletedOrder.php:601 SelectContract.php:136
#: SelectOrderItems.php:717 SelectProduct.php:390 Shipments.php:399
#: Shipments.php:486 SuppCreditGRNs.php:185 SuppInvGRNs.php:305
#: TaxGroups.php:290 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:918
msgid "Order"
msgstr "Commande"

#: ConfirmDispatch_Invoice.php:1031 CounterSales.php:1429
#: Credit_Invoice.php:807 SelectCreditItems.php:1465
msgid "Stock movement records for the assembly components of"
msgstr "Fiches de mouvement de stock des composants assemblés de"

#: ConfirmDispatch_Invoice.php:1031 CounterSales.php:1429
#: Credit_Invoice.php:807 SelectCreditItems.php:1465 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "ne peut pas être  inséré car"

#: ConfirmDispatch_Invoice.php:1032 CounterSales.php:1430
#: Credit_Invoice.php:808 SelectCreditItems.php:1466
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:1041 CounterSales.php:1439
#: Credit_Invoice.php:817 SelectCreditItems.php:1475
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:1042 CounterSales.php:1440
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:1124 CounterSales.php:1521
#: Credit_Invoice.php:892 Credit_Invoice.php:990 Credit_Invoice.php:1028
#: Credit_Invoice.php:1068 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1216 SelectCreditItems.php:1289
msgid "Stock movement records could not be inserted because"
msgstr "registres des mouvements de droits ne peut être inséré, car"

#: ConfirmDispatch_Invoice.php:1125 ContractCosting.php:360
#: CounterSales.php:1522 Credit_Invoice.php:893 Credit_Invoice.php:991
#: Credit_Invoice.php:1029 GoodsReceived.php:522
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1290 WorkOrderIssue.php:193 WorkOrderReceive.php:355
#: WorkOrderReceive.php:463
msgid "The following SQL to insert the stock movement records was used"
msgstr "Commande SQL d'ajout"

#: ConfirmDispatch_Invoice.php:1145 CounterSales.php:1542
#: RecurringSalesOrdersProcess.php:382
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:1146 CounterSales.php:1543
#: Credit_Invoice.php:1092 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1311
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "Commande SQL d'ajout"

#: ConfirmDispatch_Invoice.php:1162 Credit_Invoice.php:922
#: Credit_Invoice.php:932 SelectCreditItems.php:1355 StockAdjustments.php:236
#: StockAdjustments.php:254 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
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:1163 Credit_Invoice.php:923
#: Credit_Invoice.php:933 SelectCreditItems.php:1356
#: SelectCreditItems.php:1580 StockAdjustments.php:237
#: StockAdjustments.php:255 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr "Commande SQL de mise à jour"

#: ConfirmDispatch_Invoice.php:1177 Credit_Invoice.php:947
#: GoodsReceived.php:585 SelectCreditItems.php:1370 StockAdjustments.php:270
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:514 WorkOrderReceive.php:585
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:1178 Credit_Invoice.php:948
#: GoodsReceived.php:586 StockAdjustments.php:271
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:230
#: WorkOrderIssue.php:285 WorkOrderReceive.php:515 WorkOrderReceive.php:586
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:1218 CounterSales.php:1621
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1024
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:1219 CounterSales.php:1622
#: Credit_Invoice.php:1121 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1634 api/api_salesorders.php:1025
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:1275 CounterSales.php:1679
#: RecurringSalesOrdersProcess.php:480
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:1276 CounterSales.php:1680
#: Credit_Invoice.php:1233 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1744
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Commande SQL d'ajout d'analyse de vente:"

#: ConfirmDispatch_Invoice.php:1301 CounterSales.php:1704
#: Credit_Invoice.php:1263
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1302 ConfirmDispatch_Invoice.php:1325
#: ConfirmDispatch_Invoice.php:1352 ConfirmDispatch_Invoice.php:1374
#: ConfirmDispatch_Invoice.php:1420 ConfirmDispatch_Invoice.php:1442
#: ConfirmDispatch_Invoice.php:1464 ConfirmDispatch_Invoice.php:1486
#: ConfirmDispatch_Invoice.php:1577 ConfirmDispatch_Invoice.php:1599
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1705
#: CounterSales.php:1727 CounterSales.php:1752 CounterSales.php:1773
#: CounterSales.php:1822 Credit_Invoice.php:1264 Credit_Invoice.php:1304
#: Credit_Invoice.php:1331 Credit_Invoice.php:1352 Credit_Invoice.php:1381
#: Credit_Invoice.php:1407 Credit_Invoice.php:1433
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1778
#: SelectCreditItems.php:1804 SelectCreditItems.php:1827
#: SelectCreditItems.php:1858 SelectCreditItems.php:1881
#: SelectCreditItems.php:1909 SelectCreditItems.php:1929
#: SelectCreditItems.php:1950 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:365
#: WorkOrderCosting.php:386 WorkOrderCosting.php:405 WorkOrderCosting.php:442
#: WorkOrderCosting.php:461 WorkOrderCosting.php:484 WorkOrderCosting.php:503
#: WorkOrderReceive.php:246 WorkOrderReceive.php:265
#: includes/SQL_CommonFunctions.inc:186 includes/SQL_CommonFunctions.inc:205
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Commande SQL d'ajout:"

#: ConfirmDispatch_Invoice.php:1324 CounterSales.php:1726
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1351 CounterSales.php:1751
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1373 CounterSales.php:1772
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1390
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1391
msgid "The following SQL was used to get the asset posting details"
msgstr "Commande SQL d'affichage"

#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
msgid "disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1419
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1441
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1463
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1485
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

# JDN
#: ConfirmDispatch_Invoice.php:1513
msgid "The fixed asset transaction could not be inserted because"
msgstr "Impossible d'ajouter cette transaction d'immobilisation car"

# JDN
#: ConfirmDispatch_Invoice.php:1514 GoodsReceived.php:624 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1399
#: SupplierInvoice.php:1486
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:1522
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:1523
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:1551 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1552 CounterSales.php:1799
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr "Commande SQL d'ajout"

#: ConfirmDispatch_Invoice.php:1576 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1598 CounterSales.php:1821
#: Credit_Invoice.php:1432 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1949
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1615 CounterSales.php:1991
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Numéro de la facture"

#: ConfirmDispatch_Invoice.php:1615 CounterSales.php:1991
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1964
msgid "processed"
msgstr "transformés"

#: ConfirmDispatch_Invoice.php:1620 ConfirmDispatch_Invoice.php:1622
#: ContractBOM.php:294 CounterSales.php:1996 CounterSales.php:1998
#: CustomerReceipt.php:550 DeliveryDetails.php:579 DeliveryDetails.php:583
#: DeliveryDetails.php:783 DeliveryDetails.php:794 DeliveryDetails.php:798
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:23
#: GLTagProfit_Loss.php:521 GLTags.php:51 GLTransInquiry.php:36
#: PDFPrintLabel.php:68 PDFStockLocTransfer.php:29 PO_OrderDetails.php:115
#: PO_PDFPurchOrder.php:375 PO_PDFPurchOrder.php:378 PO_PDFPurchOrder.php:381
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:509 PrintCustTrans.php:541
#: PrintCustTransPortrait.php:530 SecurityTokens.php:85
#: SelectSalesOrder.php:892
msgid "Print"
msgstr "Imprimer"

#: ConfirmDispatch_Invoice.php:1620 ConfirmDispatch_Invoice.php:1622
#: CounterSales.php:1996 CounterSales.php:1998
msgid "Print this invoice"
msgstr "Imprimer cette facture"

#: ConfirmDispatch_Invoice.php:1620 CounterSales.php:1996
#: SystemParameters.php:467
msgid "Landscape"
msgstr "Paysage"

#: ConfirmDispatch_Invoice.php:1622 CounterSales.php:1998
#: SystemParameters.php:468
msgid "Portrait"
msgstr "Portrait"

#: ConfirmDispatch_Invoice.php:1624
msgid "Select another order for invoicing"
msgstr "Sélectionner une autre commande à facturer"

#: ConfirmDispatch_Invoice.php:1625
msgid "Sales Order Entry"
msgstr "Écriture de commande lient"

# JDN
#: ConfirmDispatch_Invoice.php:1641
msgid "Date On Invoice"
msgstr "Date de facturation"

# JDN
#: ConfirmDispatch_Invoice.php:1646
msgid "Consignment Note Ref"
msgstr "Réf. bordereau d'expédition"

# JDN
#: ConfirmDispatch_Invoice.php:1651
msgid "Action For Balance"
msgstr "Reliquat"

# JDN
#: ConfirmDispatch_Invoice.php:1652
msgid "Automatically put balance on back order"
msgstr "Livrer plus tard"

# JDN
#: ConfirmDispatch_Invoice.php:1652
msgid "Cancel any quantities not delivered"
msgstr "Annuler les quantités non livrées"

# JDN
#: ConfirmDispatch_Invoice.php:1656
msgid "Invoice Text"
msgstr "Commentaires"

#: ConfirmDispatch_Invoice.php:1669
msgid "Process Invoice"
msgstr "Facturation"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "Le projet de loi du contrat de Matériaux"

#: ContractBOM.php:39 ContractOtherReqts.php:43
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:39 ContractOtherReqts.php:43 Contracts.php:86
#: Contracts.php:95 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:263
#: PO_Header.php:245 POReport.php:1488 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1204 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:193
#: SupplierInvoice.php:202 SupplierInvoice.php:210 SupplierInvoice.php:218
#: SupplierInvoice.php:228 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "Cliquez ici"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:86
#: Contracts.php:95 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1204 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:193 SupplierInvoice.php:202
#: SupplierInvoice.php:210 SupplierInvoice.php:218 SupplierInvoice.php:228
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "pour continuer"

#: ContractBOM.php:139 CounterSales.php:343 InternalStockRequest.php:457
#: PO_Items.php:989 SelectCreditItems.php:382 SelectOrderItems.php:838
#: SupplierTenderCreate.php:799 SupplierTenders.php:669 WorkOrderEntry.php:171
#: WorkOrderIssue.php:468
msgid "There is a problem selecting the part records to display because"
msgstr "Problème de sélection des articles à afficher"

#: ContractBOM.php:140 PO_Items.php:990 SupplierTenderCreate.php:800
#: SupplierTenders.php:670 Z_ChangeLocationCode.php:90
#: Z_ChangeStockCategory.php:63 Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "Échec de la commande SQL:"

#: ContractBOM.php:144 PO_Items.php:994 SupplierTenderCreate.php:804
#: SupplierTenders.php:674
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:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""

#: ContractBOM.php:175 PO_Items.php:539 StockLocTransfer.php:83
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "L'article"

#: ContractBOM.php:175
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:190
msgid "The item details could not be retrieved"
msgstr "Les détails de l'article n'ont pas pu être affichés"

#: ContractBOM.php:191 PO_Items.php:559 SelectCreditItems.php:626
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:204 CounterSales.php:443 PO_Items.php:630
#: SelectOrderItems.php:934 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "Le code article"

#: ContractBOM.php:204
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:224
msgid "Contract Bill of Material"
msgstr "Le projet de loi du contrat de matériel"

#: ContractBOM.php:231 ContractOtherReqts.php:89
msgid "Contract Reference:"
msgstr "Référence du contrat:"

#: ContractBOM.php:239 InternalStockRequest.php:244
#: SupplierTenderCreate.php:413 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UM"

#: ContractBOM.php:241 ContractOtherReqts.php:97
msgid "Sub-total"
msgstr "Sous-total"

#: ContractBOM.php:267
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:278
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:279 ContractOtherReqts.php:134
msgid "Back To Contract Header"
msgstr "Retour à l'en-tête du contrat"

#: ContractBOM.php:290 PO_Items.php:1012
msgid "The supplier category details could not be retrieved because"
msgstr "Les détails des catégories fournisseur ne peut être trouvé en raison"

#: ContractBOM.php:291 PO_Items.php:1013
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:294 PO_Items.php:1018
msgid "Search For Stock Items"
msgstr "Chercher un article"

#: ContractBOM.php:321 PO_Items.php:1045 SelectCompletedOrder.php:525
#: SelectCreditItems.php:971
msgid "Enter text extracts in the description"
msgstr "Saisir une partie de la description"

#: ContractBOM.php:326 CounterSales.php:2194 PO_Items.php:1052
#: SelectCompletedOrder.php:530 SelectCreditItems.php:974
#: SelectOrderItems.php:1655 SelectSalesOrder.php:566 SelectWorkOrder.php:180
msgid "Enter extract of the Stock Code"
msgstr "Saisir une partie du code article"

# JD
#: ContractBOM.php:331 PO_Items.php:1056
msgid "Create a New Stock Item"
msgstr "Créer un article"

#: ContractBOM.php:350 FixedAssetItems.php:491 Stocks.php:876
#: SupplierTenderCreate.php:820 SupplierTenders.php:691
msgid "Image"
msgstr "Image"

#: ContractBOM.php:370 CounterSales.php:2056 FixedAssetItems.php:486
#: FixedAssetItems.php:490 InternalStockRequest.php:592 PO_Items.php:1098
#: SalesCategories.php:249 SelectCreditItems.php:1020
#: SelectOrderItems.php:1519 SelectOrderItems.php:1698 Stocks.php:871
#: Stocks.php:875 SupplierTenderCreate.php:843 SupplierTenders.php:716
#: WorkOrderEntry.php:654 WorkOrderIssue.php:710
#, php-format
msgid "No Image"
msgstr "Pas d'image"

#: ContractBOM.php:393 SupplierTenders.php:760
msgid "Only the first"
msgstr "Seulement le premier"

#: ContractBOM.php:393 SupplierTenders.php:760
msgid "can be displayed"
msgstr "peut être affiché"

#: ContractBOM.php:393 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Veuillez limiter votre recherche aux composants requis"

#: ContractBOM.php:397
msgid "Add to Contract Bill Of Material"
msgstr "Ajouter à la nomenclature"

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr "Contrat d'établissement des coûts"

#: ContractCosting.php:19
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:43
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:58 ContractCosting.php:66 Contracts.php:188
#: Contracts.php:748 Contracts.php:820 CopyBOM.php:156
#: EDIProcessOrders.php:373 InternalStockRequestFulfill.php:12
#: SuppContractChgs.php:78 SupplierCredit.php:420 SupplierInvoice.php:415
msgid "Contract"
msgstr "Contrat"

#: ContractCosting.php:60
msgid "Closed"
msgstr "Fermé"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "Confirmée en cours"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "Devis fait"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Coûts initiaux"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "Coûts réels"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "Inventaire requis"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:988
#: CounterSales.php:745 DeliveryDetails.php:844 DeliveryDetails.php:914
#: OrderDetails.php:165 PO_Items.php:768 PrintCustTrans.php:867
#: PrintCustTrans.php:956 PrintCustTrans.php:1005
#: PrintCustTransPortrait.php:913 PrintCustTransPortrait.php:1011
#: PrintCustTransPortrait.php:1067 RecurringSalesOrders.php:321
#: SelectCreditItems.php:677 SelectOrderItems.php:1352
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Unit"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "Utilisation courante"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Coût prévisionnel de l'inventaire"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Coût de l'inventaire"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Autres coûts"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:1022
msgid "Requirement"
msgstr "Exigence"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Autres coûts budgétés"

#: ContractCosting.php:171 OffersReceived.php:106 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:432 PurchData.php:187
#: ReprintGRN.php:81 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:294
#: ShiptsList.php:11 SuppCreditGRNs.php:281 SupplierAllocations.php:567
#: SupplierAllocations.php:642 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:236 SupplierTransInquiry.php:106 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:287
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Fournisseur"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Prévu(e)"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr "Impossible d'obtenir les autres dépenses du contrat car"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "Autres coûts réels"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "Coût prévisionnel du contrat"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "Coût total du contrat lui-même"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "Variation sur le contrat"

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:274
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:275
msgid "The following SQL to change the status of the contract was used"
msgstr "Commande SQL de mise à jour:"

# JDN
#: ContractCosting.php:290 WorkOrderCosting.php:512
msgid "Could not update the work order to closed because:"
msgstr "Impossible de mettre à jour l'ordre de travail:"

#: ContractCosting.php:291 WorkOrderCosting.php:513
msgid "The SQL used to close the work order was:"
msgstr "Commande SQL de clôture de l'ordre de travail:"

#: ContractCosting.php:330 GoodsReceived.php:490
#: InternalStockRequestFulfill.php:95 InternalStockRequestFulfill.php:103
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:283
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:161
#: WorkOrderReceive.php:432
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:359 WorkOrderReceive.php:462
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:388
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:389 WorkOrderReceive.php:640
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr "Commande SQL d'ajout"

#: ContractCosting.php:408 WorkOrderReceive.php:659
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""

#: ContractCosting.php:409 WorkOrderReceive.php:660
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Commande SQL d'ajout"

#: ContractCosting.php:415 WorkOrderReceive.php:669
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:416 WorkOrderIssue.php:344 WorkOrderReceive.php:670
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:429
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:440
msgid "Close Contract"
msgstr "Cloturer contrat"

#: ContractCosting.php:440
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:8 ContractOtherReqts.php:81
msgid "Contract Other Requirements"
msgstr "Autre(s) exigence(s)"

#: ContractOtherReqts.php:53
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:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "La quantité de la nouvelle exigence devrait être numérique"

#: ContractOtherReqts.php:63
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:120
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Voulez-vous supprimer cette clause contractuelle?"

#: ContractOtherReqts.php:127
msgid "Total Other Requirements Cost"
msgstr "Coût total autres exigences"

#: ContractOtherReqts.php:133
msgid "Update Other Requirements Lines"
msgstr ""

#: ContractOtherReqts.php:148
msgid "Enter New Requirements"
msgstr "Saisir les nouvelles conditions"

#: ContractOtherReqts.php:151
msgid "Requirement Description"
msgstr "Description de l'exigence"

# JDN
#: ContractOtherReqts.php:155 InternalStockRequestAuthorisation.php:88
#: InternalStockRequest.php:243 SelectWorkOrder.php:318
#: WhereUsedInquiry.php:73 WorkOrderCosting.php:90
msgid "Quantity Required"
msgstr "Quantité demandée"

#: ContractOtherReqts.php:159
msgid "Cost Per Unit"
msgstr "Coût à l'unité"

#: ContractOtherReqts.php:167
msgid "Enter New Contract Requirement"
msgstr "Saisir une nouvelle exigence"

#: Contracts.php:9 Contracts.php:826
msgid "Modify Contract"
msgstr "Modifier contrat"

# JDN
#: Contracts.php:11
msgid "Contract Entry"
msgstr "Gestion des contrats"

#: Contracts.php:78
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""
"La référence du contrat doit être saisie (supérieur à 2 caractères) avant "
"que les conditions du contrat puissent être configuré"

#: Contracts.php:85
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:86 Contracts.php:94 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:192 SupplierInvoice.php:201
#: SupplierInvoice.php:209 SupplierInvoice.php:217 SupplierInvoice.php:227
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Si cela ne se produit pas"

#: Contracts.php:86 Contracts.php:94 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1203 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:192 SupplierInvoice.php:201
#: SupplierInvoice.php:209 SupplierInvoice.php:217 SupplierInvoice.php:227
msgid "if the browser does not support META Refresh"
msgstr "si le navigateur ne supporte pas les rafrichissements META"

#: Contracts.php:93
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:101
msgid "Back to Contract Selection"
msgstr "Retour à la page de sélection"

#: Contracts.php:112 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
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"

#: Contracts.php:115 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
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:118 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "Seuls les fichiers graphiques peuvent être téléchargés"

#: Contracts.php:121 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "Tenter de remplacer une image existante point"

#: Contracts.php:124 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "L'image existante n'a pas pu être supprimée"

#: Contracts.php:131 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "URL du fichier"

#: Contracts.php:131
msgid "Something is wrong with uploading the file"
msgstr "Problème de téléchargement d'un fichier"

#: Contracts.php:165
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:171
msgid "The contract bill of materials could not be deleted because"
msgstr "Le cahier des matériaux ne peut être supprimé parce"

#: Contracts.php:174
msgid "The contract requirements could not be deleted because"
msgstr "Les exigences du contrat ne pouvait être supprimé car"

#: Contracts.php:177
msgid "The contract could not be deleted because"
msgstr "Le contrat n'a pas pu  être supprimé car"

#: Contracts.php:182
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:185
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:188
msgid "has been cancelled"
msgstr "a été annulé"

#: Contracts.php:225
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:229
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:236
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:240
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:244
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:248
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:275
msgid "Default for"
msgstr "Par défaut pour"

#: Contracts.php:299
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:312
msgid "Cannot update the contract because"
msgstr "Impossible de mettre à jour le contrat en raison"

#: Contracts.php:316 Contracts.php:416
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:331 Contracts.php:429
msgid "Could not add a requirement to the contract requirements"
msgstr "Impossible d'ajouter une exigence aux exigences du contrat"

#: Contracts.php:345
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:365
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:366
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:374
msgid "The contract quotation could not be updated because"
msgstr "Le devis ne peut être mis à jour car"

#: Contracts.php:375
msgid "The SQL that failed to update the quotation was"
msgstr "Échec de la commande SQL de mise à jour du devis:"

#: Contracts.php:377
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:378
msgid "Go to Quotation"
msgstr "Aller au devis"

#: Contracts.php:412
msgid "The new contract could not be added because"
msgstr "Le nouveau contrat ne peut être ajouté en car"

#: Contracts.php:441
msgid "The new contract has been added to the database"
msgstr "Le nouveau contrat a été ajouté à la base"

#: Contracts.php:464
msgid "The item could not be retrieved because"
msgstr "L'article n'a pas pu être affiché car"

#: Contracts.php:465
msgid "The SQL that was used to find the item failed was"
msgstr "Échec de la commande SQL d'affichage d'article:"

#: Contracts.php:483
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:484
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:492 Stocks.php:598 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "La localisation de l article"

#: Contracts.php:492 Factors.php:80 Stocks.php:598 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:768 SupplierInvoice.php:826
#: SupplierInvoice.php:1191 SupplierInvoice.php:1426 SupplierInvoice.php:1455
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "ne peut pas être ajouté car"

#: Contracts.php:493 Stocks.php:599 Z_ImportStocks.php:246
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:493 Stocks.php:599 Z_ImportStocks.php:246
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:515
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:516
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:566
msgid "The quotation cannot be added because"
msgstr "Le devis ne peut pas être ajouté car"

#: Contracts.php:583
msgid "Unable to add the quotation line"
msgstr "Impossible d'ajouter de la ligne de devis"

#: Contracts.php:591
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:596
msgid "The contract has been made into quotation number"
msgstr "Le contrat a été conclu sur le numéro de devis"

# JDN
#: Contracts.php:597
msgid "Go to quotation number:"
msgstr "Afficher le devis n°:"

#: Contracts.php:604
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:607
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:675 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:339
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Impossible de récupérer les enregistrements liés au client recherché"

# JDN
#: Contracts.php:679 SelectOrderItems.php:347
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:679 SelectOrderItems.php:347
msgid "please try again"
msgstr " "

#: Contracts.php:679 SelectOrderItems.php:347
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:715
msgid "The customer record selected"
msgstr "Le dossier client sélectionné"

#: Contracts.php:715 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2077 CounterSales.php:2262 DeliveryDetails.php:146
#: InternalStockRequest.php:625 PO_Header.php:415 PO_Header.php:486
#: SelectCreditItems.php:179 SelectOrderItems.php:391 SelectOrderItems.php:438
#: SelectOrderItems.php:517 SelectOrderItems.php:557 SelectOrderItems.php:1539
#: SelectOrderItems.php:1724 SpecialOrder.php:68 SpecialOrder.php:92
#: StockCheck.php:222 StockLocStatus.php:191 StockLocStatus.php:215
#: StockLocStatus.php:249 StockStatus.php:116 StockStatus.php:140
#: StockStatus.php:160 StockStatus.php:180 StockStatus.php:197
#: SupplierCredit.php:91 SupplierInvoice.php:73
msgid "cannot be retrieved because"
msgstr "ne peut être récupéré car"

#: Contracts.php:716 CounterSales.php:121 SelectOrderItems.php:392
#: SpecialOrder.php:93
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:720
msgid "The customer details were unable to be retrieved"
msgstr "Les détails des clients n'ont pas pu être récupérés"

#: Contracts.php:722
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:734 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:398 SelectOrderItems.php:485
#: SelectOrderItems.php:494 SpecialOrder.php:99
msgid "The"
msgstr " "

#: Contracts.php:734 CounterSales.php:188 SelectOrderItems.php:485
msgid "account is currently at or over their credit limit"
msgstr "Le compte a atteint ou dépassé sa limite de crédit"

#: Contracts.php:736 CounterSales.php:191 SelectOrderItems.php:487
msgid "No more orders can be placed by"
msgstr "Pas plus de commandes peuvent être passées par"

#: Contracts.php:736 CounterSales.php:191 SelectOrderItems.php:487
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:748
msgid "Contract: Select Customer"
msgstr "Nouveau contrat: sélectionner une succursale client"

#: Contracts.php:754 SelectOrderItems.php:595
msgid "Part of the Customer Branch Name"
msgstr "Partie du nom de la succursale"

#: Contracts.php:757 SelectOrderItems.php:598
msgid "Part of the Customer Branch Code"
msgstr "Partie du code succursale"

#: Contracts.php:760 SelectOrderItems.php:601
msgid "Part of the Branch Phone Number"
msgstr "Partie du n° de tél. de la succursale"

#: Contracts.php:765 Customers.php:612 Customers.php:1090 PO_Header.php:555
#: SelectGLAccount.php:111 SelectOrderItems.php:606
msgid "Reset"
msgstr "Effacer"

#: Contracts.php:773 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:309 PDFOrderStatus.php:279
#: PDFPriceList.php:369 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:329 PrintCustTrans.php:814
#: PrintCustTransPortrait.php:855 SelectCompletedOrder.php:603
#: SelectCreditItems.php:239 SelectCustomer.php:417 SelectOrderItems.php:619
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
#: SelectSalesOrder.php:851 StockMovements.php:97
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Succursale"

#: Contracts.php:774 Factors.php:294 SelectCreditItems.php:240
#: SelectCustomer.php:418 SelectOrderItems.php:620 SupplierContacts.php:227
msgid "Contact"
msgstr "Contact"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:242
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:249
#: SelectCreditItems.php:242 SelectCustomer.php:421 SelectOrderItems.php:622
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

# JDN
#: Contracts.php:823 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:275 PO_Header.php:614 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:896 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Montants en"

#: Contracts.php:834 SelectContract.php:27 SelectContract.php:37
#: SuppContractChgs.php:132
msgid "Contract Reference"
msgstr "Référence du contrat"

#: Contracts.php:845 InventoryQuantities.php:237 PDFPriceList.php:365
#: PricesByCost.php:244 ReorderLevelLocation.php:172 ReorderLevel.php:286
#: SalesCategoryPeriodInquiry.php:164 SalesTopItemsInquiry.php:221
#: SpecialOrder.php:697 StockDispatch.php:447 Stocks.php:881
#: SuppPriceList.php:229 SuppPriceList.php:291
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Catégorie"

#: Contracts.php:849 PricesBasedOnMarkUp.php:108 SpecialOrder.php:701
#: Stocks.php:885
msgid "The stock categories could not be retrieved because"
msgstr "Les catégories (stock) ne peuvent être affichées: "

#: Contracts.php:850 FixedAssetItems.php:505 PricesBasedOnMarkUp.php:109
#: SpecialOrder.php:702 Stocks.php:886
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:861
msgid "Add or Modify Contract Categories"
msgstr "Ajouter ou modifier des catégories"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "Les emplacements de stock ne pouvaient pas être récupérés parce"

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "Échec de la commande SQL d'affichages des entrepôts:"

# JDN
#: Contracts.php:889
#, fuzzy
msgid "Default Work Centre"
msgstr "Centre de travail"

#: Contracts.php:906
msgid "Contract Description"
msgstr "Description du contrat"

#: Contracts.php:909
msgid "Drawing File"
msgstr "Fichier de dessin"

#: Contracts.php:909
msgid "format only"
msgstr "format"

# JDN
#: Contracts.php:918 SelectContract.php:142 SelectWorkOrder.php:322
msgid "Required Date"
msgstr "Date de livraison souhaitée"

# JDN
#: Contracts.php:923 CounterSales.php:870 DeliveryDetails.php:1059
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Réf. client"

# JDN
#: Contracts.php:930 GLProfit_Loss.php:314 GLProfit_Loss.php:503
#: GLProfit_Loss.php:806 GLProfit_Loss.php:1109 GLTagProfit_Loss.php:307
#: GLTagProfit_Loss.php:445 GLTagProfit_Loss.php:684 GLTagProfit_Loss.php:883
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:342 SalesCategoryPeriodInquiry.php:169
#: SalesGraph.php:188 SalesGraph.php:207 SalesGraph.php:270
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Bénéfice brut"

#: Contracts.php:936 Currencies.php:220 Currencies.php:391 PO_Header.php:1112
#: PO_OrderDetails.php:98 SupplierCredit.php:291 SupplierInvoice.php:266
#: SuppPaymentRun.php:297
msgid "Exchange Rate"
msgstr "Taux de change"

#: Contracts.php:944
msgid "Contract Status"
msgstr "Statut du contrat"

#: Contracts.php:948 SuppLoginSetup.php:29 WWW_Users.php:21
#: includes/MainMenuLinksArray.php:26
msgid "Setup"
msgstr "Configuration"

#: Contracts.php:949
msgid "Quote"
msgstr "Faire un devis"

# JDN
#: Contracts.php:950 GoodsReceived.php:109 PO_Header.php:833 POReport.php:1571
#: PO_SelectPurchOrder.php:151 PO_SelectPurchOrder.php:153
#: SalesInquiry.php:1143 SelectContract.php:50
msgid "Completed"
msgstr "Clot(se)"

#: Contracts.php:952
msgid "Contract Setup"
msgstr "Configuration du contrat"

#: Contracts.php:954
msgid "Customer Quoted"
msgstr "Devis donné au client"

#: Contracts.php:956 SelectContract.php:49
msgid "Order Placed"
msgstr "Commande passée"

#: Contracts.php:963
msgid "Quotation Reference/Sales Order No"
msgstr "Référence devis / commande n°"

# JDN (à revoir)
#: Contracts.php:969
msgid "Contract Work Order Ref"
msgstr "Réf. de l'ordre de travail du contrat"

# JDN
#: Contracts.php:980
msgid "Stock Items Required"
msgstr "Articles"

#: Contracts.php:1005
msgid "Total stock cost"
msgstr "Total des coûts des stocks"

# JDN
#: Contracts.php:1010 Contracts.php:1042
msgid "None Entered"
msgstr "Aucun(e)"

# JDN
#: Contracts.php:1017
msgid "Other Requirements"
msgstr "Autre(s) exigence(s)"

#: Contracts.php:1037
msgid "Total other costs"
msgstr "Total des autres coûts"

#: Contracts.php:1049
msgid "Total Contract Cost"
msgstr "Coût total du contrat"

#: Contracts.php:1051
msgid "Contract Price"
msgstr "Prix du Marché"

# JDN
#: Contracts.php:1058
msgid "Enter Items Required"
msgstr "Saisir les articles"

#: Contracts.php:1059
msgid "Enter Other Requirements"
msgstr "Saisir d'autres conditions"

# JDN
#: Contracts.php:1061
msgid "Commit Changes"
msgstr "Mettre à jour"

# JDN
#: Contracts.php:1063
msgid "Update Quotation"
msgstr "Mise à jour du devis"

#: Contracts.php:1066
msgid "Create Quotation"
msgstr "Créer un devis"

#: Contracts.php:1074
msgid "Cancel and Delete Contract"
msgstr "Annuler et supprimer un contrat"

#: CopyBOM.php:11 includes/header.inc:17
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:27
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: CopyBOM.php:171
msgid "From Stock ID"
msgstr "À partir de l'ID de stock"

#: CopyBOM.php:179
#, fuzzy
msgid " To New Stock ID"
msgstr "en nouvel ID de stock"

#: CopyBOM.php:191
msgid "To Existing Stock ID"
msgstr "Au stock existant ID"

# JDN
#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "Ventes directe"

#: CounterSales.php:78
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."

#: CounterSales.php:85
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 ""

#: CounterSales.php:120 SelectOrderItems.php:391
msgid "The details of the customer selected"
msgstr "Les coordonnées du client sélectionné"

#: CounterSales.php:128
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:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:438 SelectOrderItems.php:557
msgid "The customer branch record of the customer selected"
msgstr "Fiche de l'agence du client sélectionné"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:439 SelectOrderItems.php:558
msgid "SQL used to retrieve the branch details was"
msgstr "Commande SQL d'affichage des informations de la succursale:"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "The branch details for branch code"
msgstr "Détail succursale pour ce code succursale"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "against customer code"
msgstr "contre le code client"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:184
#: GLAccountCSV.php:213 GLAccountInquiry.php:176 GLAccountInquiry.php:215
#: GLAccountReport.php:115 SelectOrderItems.php:444
msgid "could not be retrieved"
msgstr "n'a pas pu être récupéré"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "Check the set up of the customer and branch"
msgstr "Vérifier la mise en place du client et de la branche"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:447
msgid "The SQL that failed to get the branch details was"
msgstr ""
"Échec de la commande SQL d'affichage des informations de la succursale:"

#: CounterSales.php:199
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:214
msgid "This sale has been cancelled as requested"
msgstr "Cette vente a été annulée à votre demande"

#: CounterSales.php:215 CounterSales.php:2000
msgid "Start a new Counter Sale"
msgstr "Démarrer une nouvelle vente au comptoir"

# JDN
#: CounterSales.php:222 CounterSales.php:1054 CounterSales.php:1846
#: CounterSales.php:1865 CounterSales.php:1915 CounterSales.php:1951
msgid "Counter Sale"
msgstr "Vente comptoir"

#: CounterSales.php:222
msgid "inventory"
msgstr "Inventaire"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "tous les montants en"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "Description de l'article utilisée lors de la recherche"

# JDN
#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Code article utilisé lors de la recherche"

# JDN
#: CounterSales.php:233 InternalStockRequest.php:347 SelectOrderItems.php:740
msgid "Stock Category has been used in search"
msgstr "Recherche basée sur la catégorie"

#: CounterSales.php:344 InternalStockRequest.php:458 SelectOrderItems.php:839
#: WorkOrderEntry.php:172 WorkOrderIssue.php:469
msgid "The SQL used to get the part selection was"
msgstr "Commande SQL d'affichage des pièces sélectionnées:"

#: CounterSales.php:348 InternalStockRequest.php:462 SelectOrderItems.php:843
#: WorkOrderEntry.php:176 WorkOrderIssue.php:473
msgid "There are no products available meeting the criteria specified"
msgstr "Il n'y a pas d'article répondant aux critères de recherche"

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "An invalid date entry was made for "
msgstr "Date incorrecte"

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "The date entry"
msgstr "La saisie de la date"

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "must be in the format"
msgstr "doit être dans le format"

#: CounterSales.php:437 CounterSales.php:554 CounterSales.php:600
#: CounterSales.php:652 SelectOrderItems.php:928 SelectOrderItems.php:1216
#: SelectOrderItems.php:1265
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"

#: CounterSales.php:438 CounterSales.php:555 SelectOrderItems.php:929
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
#: CounterSales.php:443 SelectOrderItems.php:934
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:453 CounterSales.php:566 CounterSales.php:616
#: CounterSales.php:668 SelectOrderItems.php:944 SelectOrderItems.php:1232
#: SelectOrderItems.php:1281
msgid "Could not retrieve kitset components from the database because"
msgstr ""
"Impossible de récupérer les composants kitset de la base de données, car"

#: CounterSales.php:466 SelectOrderItems.php:956
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:468
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:470
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:504 SelectOrderItems.php:1089
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:523 SelectOrderItems.php:1113
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:744 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1351 includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "Qté en Stock"

#: CounterSales.php:749 PricesByCost.php:158 SelectOrderItems.php:1357
msgid "GP %"
msgstr "% GP"

#: CounterSales.php:751 PrintCustTrans.php:870 PrintCustTrans.php:959
#: PrintCustTrans.php:1008 PrintCustTransPortrait.php:916
#: PrintCustTransPortrait.php:1014 PrintCustTransPortrait.php:1070
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Net"

#: CounterSales.php:834 CustomerReceipt.php:880 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:158 GLAccountReport.php:343
#: GLJournal.php:363 GLJournal.php:387
#: InternalStockRequestAuthorisation.php:56 InternalStockRequest.php:212
#: Payments.php:1062 SelectOrderItems.php:1432 SuppContractChgs.php:80
#: SuppContractChgs.php:168 SupplierCredit.php:421 SupplierCredit.php:460
#: SupplierInvoice.php:416 SupplierInvoice.php:460
#: SupplierTransInquiry.php:174 SuppTransGLAnalysis.php:107
#: SuppTransGLAnalysis.php:200 includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Explication"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Enlevé par"

# JDN
#: CounterSales.php:864 DeliveryDetails.php:1052 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Téléphone"

# JDN
#: CounterSales.php:868 DeliveryDetails.php:1056 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Courriel"

#: CounterSales.php:875 CustomerInquiry.php:203 CustomerTransInquiry.php:106
#: DeliveryDetails.php:1063 OrderDetails.php:119 PO_Header.php:1121
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:613
#: SupplierCredit.php:600 SupplierInquiry.php:215 SupplierInvoice.php:581
#: SupplierTransInquiry.php:107 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Commentaires"

#: CounterSales.php:884 SuppPaymentRun.php:351
msgid "Payment Type"
msgstr "Type de paiement"

#: CounterSales.php:897
msgid "Banked to"
msgstr "Banked to"

#: CounterSales.php:912
msgid "Amount Paid"
msgstr "Montant payé"

#: CounterSales.php:916 SelectOrderItems.php:1467
msgid "Re-Calculate"
msgstr "Re-calculer"

#: CounterSales.php:917
msgid "Process The Sale"
msgstr "Enregistrer la vente"

#: CounterSales.php:930
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:934
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:988
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:1005
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterSales.php:1016
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"

# JDN
#: CounterSales.php:1062 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "La commande ne peut pas être ajoutée:"

#: CounterSales.php:1078
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:1094 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Impossible d'ajouter la ligne de commande client"

#: CounterSales.php:1164 DeliveryDetails.php:484 DeliveryDetails.php:667
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:1184 DeliveryDetails.php:504 DeliveryDetails.php:686
msgid "In automatically creating a work order for"
msgstr "En créant automatiquement un ordre de travail pour"

# JDN
#: CounterSales.php:1184 DeliveryDetails.php:504 DeliveryDetails.php:686
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:1198 DeliveryDetails.php:518 DeliveryDetails.php:707
#: WorkOrderEntry.php:259
msgid "The work order item could not be added"
msgstr "Le poste de commande de travail ne peut être ajouté"

#: CounterSales.php:1204 DeliveryDetails.php:524
msgid "A new work order has been created for"
msgstr "Un nouvel ordre de travail a été créé pour"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "These are for"
msgstr "Ce sont pour"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "there order ref"
msgstr "leur réf de commande"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "our order number"
msgstr "notre numéro de commande"

#: CounterSales.php:1210 DeliveryDetails.php:530
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:1219 DeliveryDetails.php:539
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:1227 DeliveryDetails.php:547
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:1233 DeliveryDetails.php:553
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:1238 DeliveryDetails.php:557
msgid "New Work Order Number"
msgstr "Nouveau n° d'ordre de travail"

#: CounterSales.php:1238 DeliveryDetails.php:557 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:123
#: SpecialOrder.php:126
msgid "for"
msgstr "pour"

#: CounterSales.php:1245 DeliveryDetails.php:569 DeliveryDetails.php:789
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1266 POReport.php:1275
#: POReport.php:1429 POReport.php:1559 POReport.php:1587 POReport.php:1596
#: PO_SelectOSPurchOrder.php:46 PO_SelectOSPurchOrder.php:143
#: PO_SelectPurchOrder.php:38 PO_SelectPurchOrder.php:118 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1133 SalesInquiry.php:1186 SalesInquiry.php:1203
#: SelectCompletedOrder.php:65 SelectCompletedOrder.php:489
#: SelectSalesOrder.php:404
msgid "Order Number"
msgstr "Commande n°"

#: CounterSales.php:1245 DeliveryDetails.php:567 DeliveryDetails.php:569
#: SpecialOrder.php:569
msgid "has been entered"
msgstr "a été saisie"

#: CounterSales.php:1848
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:"

#: CounterSales.php:1849 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""
"Impossible d'insérer une transaction GL pour le débit du compte bancaire"

#: CounterSales.php:1867 CustomerReceipt.php:512
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:"

#: CounterSales.php:1868 CustomerReceipt.php:513
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"

#: CounterSales.php:1923 CustomerReceipt.php:463
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:"

#: CounterSales.php:1924 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "Impossible d'insérer une transaction bancaire"

#: CounterSales.php:1954 CustomerReceipt.php:419
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:"

#: CounterSales.php:1955 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Impossible d'insérer une transaction réception contre le client, car"

#: CounterSales.php:1964 CustomerReceipt.php:428
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:1965 CustomerReceipt.php:429
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:1978
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:1979
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"

#: CounterSales.php:2017 SelectCreditItems.php:940 SelectOrderItems.php:1478
msgid "Yes Please"
msgstr "Oui, s'il vous plaît"

#: CounterSales.php:2038 CounterSales.php:2039 SelectOrderItems.php:1499
#: SelectOrderItems.php:1500 SystemParameters.php:417
msgid "Frequently Ordered Items"
msgstr "Articles commandés fréquemment"

#: CounterSales.php:2039 SelectOrderItems.php:1500
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 pas clair
#: CounterSales.php:2045 CounterSales.php:2234 InternalStockRequest.php:587
#: SelectOrderItems.php:1507 SelectOrderItems.php:1692
msgid "On Demand"
msgstr ""

#: CounterSales.php:2046 CounterSales.php:2235 InternalStockRequest.php:588
#: ReorderLevel.php:302 SelectOrderItems.php:1508 SelectOrderItems.php:1693
#: StockLocStatus.php:173 StockStatus.php:91 TopItems.php:169
msgid "On Order"
msgstr "Commandé"

#: CounterSales.php:2047 CounterSales.php:2236 InternalStockRequest.php:589
#: SelectOrderItems.php:1509 SelectOrderItems.php:1694 StockDispatch.php:477
#: StockDispatch.php:478 StockLocStatus.php:172 StockStatus.php:90
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Disponible"

#: CounterSales.php:2076 CounterSales.php:2262 InternalStockRequest.php:625
#: SelectOrderItems.php:1538 SelectOrderItems.php:1724 StockCheck.php:222
#: StockLocStatus.php:191 StockLocStatus.php:215 StockStatus.php:116
#: StockStatus.php:140
msgid "The demand for this product from"
msgstr "La demande pour ce produit de"

#: CounterSales.php:2094 CounterSales.php:2108 CounterSales.php:2280
#: CounterSales.php:2294 InternalStockRequest.php:645
#: InternalStockRequest.php:659 SelectOrderItems.php:1557
#: SelectOrderItems.php:1571 SelectOrderItems.php:1745
#: SelectOrderItems.php:1759
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"

#: CounterSales.php:2157 CounterSales.php:2226 CounterSales.php:2351
msgid "Add to Sale"
msgstr "Ajouter à la vente"

#: CounterSales.php:2164 CounterSales.php:2165
msgid "Search for Items"
msgstr "Rechercher un article"

# JDN
#: CounterSales.php:2165 SelectOrderItems.php:1623
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"

#: CounterSales.php:2166 SelectOrderItems.php:1624
msgid "Select a Stock Category"
msgstr "Sélectionner une catégorie"

#: CounterSales.php:2189 SelectOrderItems.php:1648
msgid "Enter partial Description"
msgstr "Saisir une description partielle"

# JDN
#: CounterSales.php:2201 SelectOrderItems.php:1663
msgid "Use Quick Entry"
msgstr "Vente comptoir"

# JDN
#: CounterSales.php:2213 InternalStockRequest.php:566
#: SelectOrderItems.php:1677
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."

#: CounterSales.php:2225 CounterSales.php:2350 InternalStockRequest.php:575
#: InternalStockRequest.php:700 SelectOrderItems.php:1684
#: SelectOrderItems.php:1805
msgid "Prev"
msgstr "Précédent"

#: CounterSales.php:2227 CounterSales.php:2352 InternalStockRequest.php:506
#: InternalStockRequest.php:581 InternalStockRequest.php:704 MRPReport.php:740
#: SelectAsset.php:248 SelectCustomer.php:409 SelectCustomer.php:492
#: SelectOrderItems.php:1686 SelectOrderItems.php:1807 SelectProduct.php:746
#: SelectSupplier.php:250 SelectSupplier.php:312 SupplierPriceList.php:251
#: SupplierTenderCreate.php:574
msgid "Next"
msgstr "Suivant"

# JDN
#: CounterSales.php:2360
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."

# JDN need to see if it can apply to all php where it is used.
# Written vs CounterSales.php
# Causes pb in SelectOrderItems.php
#: CounterSales.php:2383 SelectCreditItems.php:983 SelectCreditItems.php:1034
#: SelectOrderItems.php:1817 SelectOrderItems.php:1843
msgid "Quick Entry"
msgstr "Vente rapide"

#: CounterSales.php:2384 SelectCreditItems.php:1052 SelectOrderItems.php:1844
#: SelectOrderItems.php:1866
msgid "Search Parts"
msgstr "Rechercher un article"

#: CounterSales.php:2392
msgid "Cancel Sale"
msgstr "Annuler la vente"

#: CounterSales.php:2392
msgid "Are you sure you wish to cancel this sale?"
msgstr "Voulez-vous annuler cette vente?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Une facture de crédit"

#: Credit_Invoice.php:18
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:18
msgid "Please select an invoice first"
msgstr "S'il vous plaît sélectionnez une première facture"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "Un crédit ne peut être fourni pour la facture sélectionnée"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "Les détails de la facture ne peut pas être trouvé en raison"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "Commande SQL d'affichage de la facture: "

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Cette facture ne peut être crédité d'utiliser ce programme"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "Un avoir manuel devra être préparé"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "Commande SQL d'affichage des en-têtes de transaction:"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "L'ordre du jour en ligne"

#: Credit_Invoice.php:171
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:172
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:185
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:185
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:191
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:191
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:236 SelectCreditItems.php:569
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:266
msgid "Credit Invoice"
msgstr "Créditer la facture"

#: Credit_Invoice.php:268
msgid "Credit Note amounts stated in"
msgstr "Montants des avoirs"

#: Credit_Invoice.php:272 PDFOrdersInvoiced.php:353 PDFOrderStatus.php:324
#: ReverseGRN.php:394 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:404
msgid "Invoiced"
msgstr "Facturé"

#: Credit_Invoice.php:274 GLAccountInquiry.php:157 GLAccountReport.php:342
#: GLJournal.php:357 GLJournal.php:386 GLJournal.php:440
#: SuppCreditGRNs.php:282
msgid "Credit"
msgstr "Crédit"

#: Credit_Invoice.php:401
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "Êtes-vous sûr de vouloir supprimer cet article de l'avoir?"

#: Credit_Invoice.php:414
msgid "Freight cost charged on invoice"
msgstr "Frais de transport facturés"

#: Credit_Invoice.php:417
msgid "Credit Freight Cost"
msgstr "Créditer le coût du transport"

#: Credit_Invoice.php:465 SelectCreditItems.php:832
msgid "Credit Totals"
msgstr "Les totaux de crédit"

#: Credit_Invoice.php:477 SelectCreditItems.php:922
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:558
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:559
msgid "The following SQL to update the invoice allocation was used"
msgstr "Commande SQL de mise à jour de facturation"

#: Credit_Invoice.php:599 SelectCreditItems.php:1131
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:600 SelectCreditItems.php:1071
#: SelectCreditItems.php:1132
msgid "The following SQL to insert the customer credit note was used"
msgstr "Commande SQL d'ajoût d'avoir du client"

#: Credit_Invoice.php:632
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:633
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:649
msgid "Could not determine if the item"
msgstr "Impossible de déterminer si l'élément"

#: Credit_Invoice.php:649
msgid "is purchased or manufactured"
msgstr "est acheté ou fabriqué"

#: Credit_Invoice.php:650
msgid "The SQL used that failed was"
msgstr "Échec de la commande SQL:"

#: Credit_Invoice.php:682
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:738
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:773 Credit_Invoice.php:801 Credit_Invoice.php:854
#: Credit_Invoice.php:885 Credit_Invoice.php:983 Credit_Invoice.php:1059
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:818
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:907
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:908
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:1020
msgid "Written off ex Inv"
msgstr "Radiés hors inv"

#: Credit_Invoice.php:1069 SelectCreditItems.php:1217
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:1091 SelectCreditItems.php:1310
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:1120 SelectCreditItems.php:1633
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:1232 SelectCreditItems.php:1743
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:1303
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:1330 SelectCreditItems.php:1857
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:1351 SelectCreditItems.php:1880
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:1380 SelectCreditItems.php:1908
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:1406 SelectCreditItems.php:1928
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:1448 SelectCreditItems.php:1964
msgid "Credit Note number"
msgstr "Numéro de l'avoir"

#: Credit_Invoice.php:1448 GoodsReceived.php:727 SupplierCredit.php:1328
#: SupplierInvoice.php:1507 WorkOrderIssue.php:353 WorkOrderReceive.php:681
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "a été traité"

#: Credit_Invoice.php:1450 Credit_Invoice.php:1452
msgid "Print this credit note"
msgstr "Imprimer cet avoir"

#: Credit_Invoice.php:1462 SelectCreditItems.php:845
msgid "Credit Note Type"
msgstr "Type d'avoir"

#: Credit_Invoice.php:1466 Credit_Invoice.php:1471 Credit_Invoice.php:1475
#: SelectCreditItems.php:849 SelectCreditItems.php:854
msgid "Goods returned to store"
msgstr "Marchandises renvoyées"

#: Credit_Invoice.php:1467 Credit_Invoice.php:1470 Credit_Invoice.php:1474
#: SelectCreditItems.php:850 SelectCreditItems.php:853
msgid "Goods written off"
msgstr "Marchandises"

#: Credit_Invoice.php:1468 Credit_Invoice.php:1472 Credit_Invoice.php:1476
msgid "Reverse overcharge"
msgstr "Inverser la surcharge"

#: Credit_Invoice.php:1485
msgid "Goods returned to location"
msgstr "Les marchandises renvoyées au site"

#: Credit_Invoice.php:1506 SelectCreditItems.php:890
msgid "Write off the cost of the goods to"
msgstr "Amortir le coût des marchandises"

#: Credit_Invoice.php:1531
msgid "Credit note text"
msgstr "Information avoir"

#: Credit_Invoice.php:1535
msgid "Process Credit"
msgstr "Processus de crédit"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Précisez valoir articles contrôlés"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Sélectionner un article crédité"

#: CreditItemsControlled.php:33
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:44
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:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Retour à la saisie de l'avoir"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Avis"

#: CreditItemsControlled.php:58
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:6
msgid "Credit Status Code Maintenance"
msgstr "Gestion des codes de solvabilité"

# JDN
#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "Le code existe déjà dans la base de données"

# JDN
#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "Le code doit être un nombre entier"

#: CreditStatus.php:54
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:58
msgid "The credit status description must be entered"
msgstr "La description du code doit être saisi"

# JDN
#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Le code de solvabilité à été mis à jour"

# JDN
#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Un nouveau code de solvabilité a été ajouté"

#: CreditStatus.php:124
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:125
msgid "customer accounts that refer to this credit status code"
msgstr "Comptes Clients se servant de ce code solvabilité"

# JDN
#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Le code de solvabilité a été supprimé"

# JDN
#: CreditStatus.php:151 CreditStatus.php:223 CreditStatus.php:234
msgid "Status Code"
msgstr "Code"

#: CreditStatus.php:153 CreditStatus.php:248
msgid "Disallow Invoices"
msgstr "Refus de facturation"

#: CreditStatus.php:160
msgid "Invoice OK"
msgstr "Facturation OK"

#: CreditStatus.php:162
msgid "NO INVOICING"
msgstr "PAS DE FACTURATION"

#: CreditStatus.php:176
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Voulez-vous supprimer ce code?"

# JDN
#: CreditStatus.php:193
msgid "Show Defined Credit Status Codes"
msgstr "Afficher les codes de solvabilité"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Gestion des devises"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "La monnaie existe déjà dans la base de données"

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""
"L'abréviation de change doit être de 3 caractères ou moins longues et des "
"mises à jour automatiques de devises pour fonctionner correctement l'un des "
"codes de devises ISO4217"

# JDN
#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "Le taux de change doit être numérique"

# JDN
#: Currencies.php:69
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:74
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:79
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:85
msgid "The currency name must be 20 characters or less long"
msgstr "Le nom de la devise comporte au maximum 20 caractères"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "Le pays de la devise comporte au maximum 50 caractères"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "Le nom des centièmes comporte au maximum 15 caractères"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "La devise de base ne peut être ni modifiée, ni supprimée"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "Le code de devise ne peut pas contenir les caractères suivants"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:70 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "ou un espace"

# JDN
#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "La devise a été mise à jour"

# JDN
#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "La fiche devise a été ajoutée"

#: Currencies.php:165
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:166
msgid "customer accounts that refer to this currency"
msgstr "Comptes clients se servant de cette devise"

#: Currencies.php:173
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:174
msgid "supplier accounts that refer to this currency"
msgstr "Comptes fournisseurs se servant de cette devise"

#: Currencies.php:181
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:182
msgid "bank transactions that refer to this currency"
msgstr "Transactions bancaires se servant de cette devise"

#: Currencies.php:184
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:189
msgid "The currency definition record has been deleted"
msgstr "La devise a été supprimée"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr " Code ISO4217"

#: Currencies.php:216 Currencies.php:359
msgid "Currency Name"
msgstr "Nom"

#: Currencies.php:217 Currencies.php:367
msgid "Country"
msgstr "Pays"

#: Currencies.php:218 Currencies.php:375
msgid "Hundredths Name"
msgstr "Nom des centièmes"

#: Currencies.php:219
msgid "Decimal Places"
msgstr "Décimales"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Taux de change - BCE"

#: Currencies.php:259
#, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "Voulez-vous supprimer cette devise?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Graphique"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Devise de référence"

# JDN
#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Afficher les devises"

#: Currencies.php:327 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Erreur lors de la recherche des informations sur les devises"

#: Currencies.php:345
msgid "ISO 4217 Currency Code"
msgstr "Code de devise ISO 4217"

# JDN
#: Currencies.php:353
msgid "Currency Abbreviation"
msgstr "Abréviation"

#: Currencies.php:383
msgid "Decimal Places to Display"
msgstr "Nombre de décimales"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Client EDI Set Up"

#: CustEDISetup.php:31
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:35
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:41
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:64
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:66
msgid "Customer EDI configuration updated"
msgstr "Client EDI configuration mis à jour"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "Client EDI configuration a échoué"

#: CustEDISetup.php:89
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:100
msgid "Enable Sending of EDI Invoices"
msgstr "Permettre l'envoi de factures EDI"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:820 CustomerBranches.php:822
#: SystemParameters.php:847
msgid "Disabled"
msgstr "Désactivé"

#: CustEDISetup.php:106 CustEDISetup.php:109 CustEDISetup.php:121
#: CustEDISetup.php:124 CustomerBranches.php:819 CustomerBranches.php:823
msgid "Enabled"
msgstr "Activé"

#: CustEDISetup.php:112
msgid "Create"
msgstr "Créer"

#: CustEDISetup.php:112
msgid "Edit Invoice Message Format"
msgstr "Modifier le format Message facture"

#: CustEDISetup.php:115
msgid "Enable Receiving of EDI Orders"
msgstr "Valider reception de commandes EDI"

#: CustEDISetup.php:130
msgid "Customer EDI Reference"
msgstr "Référence EDI client"

#: CustEDISetup.php:134
msgid "EDI Communication Method"
msgstr "Voie de communication EDI"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "Email Attachments"
msgstr "Pièces jointes (courriel)"

#: CustEDISetup.php:139 CustEDISetup.php:142
msgid "File Transfer Protocol (FTP)"
msgstr "Protocole de transfert de fichier (FTP)"

#: CustEDISetup.php:147
msgid "FTP Server or Email Address"
msgstr "Serveur FTP ou adresse courriel"

#: CustEDISetup.php:153
msgid "FTP Server User Name"
msgstr "Identifiant FTP"

#: CustEDISetup.php:155
msgid "FTP Server Password"
msgstr "Mot de passe FTP"

#: CustEDISetup.php:160
msgid "Update EDI Configuration"
msgstr ""

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Configuration Client Login"

#: CustLoginSetup.php:15
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:15
msgid "Select A Customer"
msgstr "Sélectionnez un client"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " a été sélectionné"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:67
msgid "The user ID entered must be at least 4 characters long"
msgstr "L'identifiant doit contenir au moins 4 caractères"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:70
msgid "User names cannot contain any of the following characters"
msgstr "Les noms d'utilisateur ne peut pas contenir les caractères suivants"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:74
msgid "The password entered must be at least 5 characters long"
msgstr "Le mot de passe doit contenir au moins 5 caractères"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:78
msgid "The password cannot contain the user id"
msgstr "Le Mot de Passe ne peut pas contenir le Nom Utilisateur"

#: CustLoginSetup.php:62 WWW_Users.php:82
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:72 WWW_Users.php:107
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:73 WWW_Users.php:108
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:77 WWW_Users.php:112
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:115 SuppLoginSetup.php:102
msgid "The user could not be added because"
msgstr "L'utilisateur ne peut pas être ajouté:"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
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:118
msgid "A new customer login has been created"
msgstr "Un nouvel identifiant client a été créé"

#: CustLoginSetup.php:132 SuppLoginSetup.php:118 WWW_Users.php:278
#: WWW_Users.php:418
msgid "User Login"
msgstr "Identifiant"

#: CustLoginSetup.php:150 SMTPServer.php:105 SuppLoginSetup.php:136
#: WWW_Users.php:450 includes/Login.php:64
msgid "Password"
msgstr "Mot de passe"

#: CustLoginSetup.php:154 SuppLoginSetup.php:140 WWW_Users.php:279
#: WWW_Users.php:454
msgid "Full Name"
msgstr "Nom complet"

#: CustLoginSetup.php:158 Locations.php:565 SalesPeople.php:332
#: SupplierContacts.php:263 SuppLoginSetup.php:144 WWW_Users.php:458
msgid "Telephone No"
msgstr "N° tél"

#: CustLoginSetup.php:167 CustomerBranches.php:553 CustomerBranches.php:590
#: WWW_Users.php:283 WWW_Users.php:524
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:241
msgid "Branch Code"
msgstr "Code succursale"

# JDN
#: CustLoginSetup.php:187 SuppLoginSetup.php:207 WWW_Users.php:558
msgid "Reports Page Size"
msgstr "Format des rapports"

#: CustLoginSetup.php:191 CustLoginSetup.php:193 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:103
#: SuppLoginSetup.php:211 SuppLoginSetup.php:213 WWW_Users.php:562
#: WWW_Users.php:564
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:197 CustLoginSetup.php:199 CustLoginSetup.php:203
#: CustLoginSetup.php:205 SuppLoginSetup.php:217 SuppLoginSetup.php:219
#: SuppLoginSetup.php:223 SuppLoginSetup.php:225 WWW_Users.php:568
#: WWW_Users.php:570 WWW_Users.php:574 WWW_Users.php:576
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:203 CustLoginSetup.php:205 CustLoginSetup.php:215
#: CustLoginSetup.php:217 CustLoginSetup.php:226 CustLoginSetup.php:228
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:113
#: PrintCustOrder.php:103 SuppLoginSetup.php:223 SuppLoginSetup.php:225
#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 SuppLoginSetup.php:246
#: SuppLoginSetup.php:248 WWW_Users.php:574 WWW_Users.php:576
#: WWW_Users.php:586 WWW_Users.php:588 WWW_Users.php:597 WWW_Users.php:599
msgid "landscape"
msgstr "paysage"

#: CustLoginSetup.php:209 CustLoginSetup.php:211 CustLoginSetup.php:215
#: CustLoginSetup.php:217 SuppLoginSetup.php:229 SuppLoginSetup.php:231
#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 WWW_Users.php:580
#: WWW_Users.php:582 WWW_Users.php:586 WWW_Users.php:588
msgid "Letter"
msgstr "Lettre"

#: CustLoginSetup.php:221 CustLoginSetup.php:223 CustLoginSetup.php:226
#: CustLoginSetup.php:228 SuppLoginSetup.php:241 SuppLoginSetup.php:243
#: SuppLoginSetup.php:246 SuppLoginSetup.php:248 WWW_Users.php:592
#: WWW_Users.php:594 WWW_Users.php:597 WWW_Users.php:599
msgid "Legal"
msgstr "Légal"

#: CustLoginSetup.php:234 SuppLoginSetup.php:254 UserSettings.php:148
#: WWW_Users.php:289 WWW_Users.php:606
msgid "Theme"
msgstr "Thème"

#: CustLoginSetup.php:256 SuppLoginSetup.php:278 UserSettings.php:129
#: WWW_Users.php:290 WWW_Users.php:631
msgid "Language"
msgstr "Langue"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Reçu client"

# JDN
#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr " Allocations des avoirs"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Les allocations peuvent pas être traitées à nouveau"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
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:29
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:30
msgid "to avoid this message in future"
msgstr "Pour éviter ce message à l'avenir"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "le montant saisi est négatif"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Seuls les montants positifs sont autorisés"

#: CustomerAllocations.php:71
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:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "être attribués"

#: CustomerAllocations.php:72 CustWhereAlloc.php:150
#: SupplierAllocations.php:92
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:74
msgid "was"
msgstr "a été"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "Assigner reçu"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Assigner des reçus"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:307
#: SupplierAllocations.php:566 SupplierAllocations.php:641
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Type"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Client n°"

# JDN (à allouer?)
#: CustomerAllocations.php:332 SupplierAllocations.php:571
#: SupplierAllocations.php:646
msgid "To Alloc"
msgstr "À assigner"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Action"

#: CustomerAllocations.php:354
msgid "Amount in customer currency"
msgstr "Montant dans la devise du client"

#: CustomerAllocations.php:356 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:362 CustomerAllocations.php:363
#: CustomerAllocations.php:364 SupplierAllocations.php:455
#: SupplierAllocations.php:456 SupplierInquiry.php:208
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "Yet to"
msgstr "encore à"

#: CustomerAllocations.php:366 CustomerAllocations.php:495
#: CustomerAllocations.php:536 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:459 SupplierAllocations.php:595
#: SupplierAllocations.php:671
#, php-format
msgid "Allocate"
msgstr "Assigner"

#: CustomerAllocations.php:367 SupplierAllocations.php:460
msgid "This"
msgstr "Cette"

#: CustomerAllocations.php:367 CustomerInquiry.php:365 CustomerInquiry.php:398
#: CustomerInquiry.php:431 CustomerInquiry.php:451 SupplierAllocations.php:460
#, php-format
msgid "Allocation"
msgstr "Attribution"

#: CustomerAllocations.php:368
msgid "Running"
msgstr "Running"

#: CustomerAllocations.php:368 CustomerAllocations.php:543
#: CustomerAllocations.php:595 CustomerInquiry.php:207
#: GLAccountInquiry.php:159 SupplierInquiry.php:214
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Solde"

#: CustomerAllocations.php:380
msgid "Being allocated"
msgstr "Être affecté"

#: CustomerAllocations.php:421 SupplierAllocations.php:506
msgid "Total Allocated"
msgstr "Total Alloué"

# JDN
#: CustomerAllocations.php:425 SupplierAllocations.php:519
msgid "Recalculate Total To Allocate"
msgstr "Recalculer le total a alloué"

#: CustomerAllocations.php:428 SupplierAllocations.php:511
msgid "Left to allocate"
msgstr "Reste à allouer"

#: CustomerAllocations.php:435 SupplierAllocations.php:520
msgid "Process Allocations"
msgstr "Traitement des allocations"

#: CustomerAllocations.php:436 CustomerReceipt.php:1098 Payments.php:1052
#: PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:274 SelectCreditItems.php:927 Z_CheckDebtorsControl.php:62
msgid "Cancel"
msgstr "Annuler"

#: CustomerAllocations.php:472
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:590 SupplierAllocations.php:688
msgid "There are no allocations to be done"
msgstr "Il n'y a aucune allocation à faire"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Succursales du client"

#: CustomerBranches.php:16
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:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr ""

#: CustomerBranches.php:18
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:51
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:57
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:63
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:69
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:75
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:81
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:81
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:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:532 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:345 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "Erreur lors de la recherche des informations"

# JDN
#: CustomerBranches.php:104 Suppliers.php:411
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"

#: CustomerBranches.php:128
msgid "Geocode Notice"
msgstr "Notice Géocode"

#: CustomerBranches.php:128 PO_Header.php:566 PO_Header.php:982
#: PO_Header.php:985 PO_Header.php:988 PO_Header.php:991 PO_Header.php:994
#: PO_Header.php:997 PO_Header.php:1060 PO_Header.php:1064 PO_Header.php:1068
#: PO_Header.php:1072 PO_Header.php:1076 Suppliers.php:439
#: SupplierTenderCreate.php:350 SupplierTenderCreate.php:354
#: SupplierTenderCreate.php:358 SupplierTenderCreate.php:362
#: SupplierTenderCreate.php:366 SupplierTenderCreate.php:370
msgid "Address"
msgstr "Adresse"

#: CustomerBranches.php:128 Suppliers.php:439
msgid "failed to geocode"
msgstr "échec du géocodage."

#: CustomerBranches.php:129 Suppliers.php:440
msgid "Received status"
msgstr "Statut des réceptions"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "l'agence a été mise à jour."

#: CustomerBranches.php:236
msgid "Customer branch"
msgstr "Agence client"

#: CustomerBranches.php:236
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:236 index.php:5 includes/header.inc:53
msgid "Main Menu"
msgstr "Menu principal"

#: CustomerBranches.php:240
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:285
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:286
msgid "transactions with this Branch Code"
msgstr "transactions avec ce Code Direction"

#: CustomerBranches.php:295
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:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "dossiers d'analyse des ventes au présent Code Direction / client"

#: CustomerBranches.php:305
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:305
msgid "Purge old sales orders first"
msgstr "Purge des anciens ordres premières ventes"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "commandes de cette agence/client"

#: CustomerBranches.php:315
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:315
msgid "Purge old users first"
msgstr "Purge des anciens clients"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "les utilisateurs se référant à cette direction générale / clients"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "La fiche succursale ne peut pas être supprimée"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "le serveur SQL renvoyé le message suivant"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Succursale supprimée"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Succursales définies pour"

#: CustomerBranches.php:369 CustomerBranches.php:607
msgid "Branch Contact"
msgstr "Contact succursale"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1211
msgid "Salesman"
msgstr "Vendeur"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Tél:"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Fax"

#: CustomerBranches.php:375 CustomerBranches.php:800 SupplierCredit.php:265
#: Suppliers.php:758 Suppliers.php:943 TaxGroups.php:173 TaxGroups.php:239
msgid "Tax Group"
msgstr "Groupe T.V.A."

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Activé?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Voulez-vous supprimer cette succursale?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Suppression d'agence"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Les succursales sont activées."

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Les succursales sont désactivées"

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Total agences"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Pas de succursale définie pour"

#: CustomerBranches.php:452
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:541
msgid "Change Details for Branch"
msgstr "Changer les détails de la succursale"

#: CustomerBranches.php:543
msgid "Show all branches defined for"
msgstr "Afficher toutes les succursales définies pour"

#: CustomerBranches.php:549
msgid "Change Branch"
msgstr "Changer une succursale"

#: CustomerBranches.php:587
msgid "Add a Branch"
msgstr "Ajouter une succursale"

#: CustomerBranches.php:602 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:150
msgid "Branch Name"
msgstr "Nom de la succursale"

#: CustomerBranches.php:611
msgid "Street Address 1 (Street)"
msgstr "Adresse 1 (rue)"

#: CustomerBranches.php:618
msgid "Street Address 2 (Suburb/City)"
msgstr "Adresse 2 (Banlieue / Ville)"

#: CustomerBranches.php:625
msgid "Street Address 3 (State)"
msgstr "Adresse 3 (État)"

#: CustomerBranches.php:632
msgid "Street Address 4 (Postal Code)"
msgstr "Adresse 4 (code postal)"

#: CustomerBranches.php:639
msgid "Street Address 5"
msgstr "Adresse 5"

#: CustomerBranches.php:646
msgid "Street Address 6"
msgstr "Adresse 6"

#: CustomerBranches.php:653
msgid "Special Instructions"
msgstr "Instructions spéciales"

#: CustomerBranches.php:660
msgid "Default days to deliver"
msgstr "Jours de livraison"

#: CustomerBranches.php:667
msgid "Forward Date After (day in month)"
msgstr ""

#: CustomerBranches.php:685
msgid "There are no sales people defined as yet"
msgstr "Il n'y a pas de personnel de vente défini encore"

#: CustomerBranches.php:685
msgid "customer branches must be allocated to a sales person"
msgstr "branches client doit être attribué à une personne de vente"

#: CustomerBranches.php:685
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:686
msgid "Define Sales People"
msgstr "Définir les vendeurs"

# JDN
#: CustomerBranches.php:692 DailySalesInquiry.php:40 SalesPeople.php:170
#: WWW_Users.php:285
msgid "Salesperson"
msgstr "Le vendeur (la vendeuse)"

#: CustomerBranches.php:714
msgid "There are no areas defined as yet"
msgstr "Il n'y a pas de zones définies comme encore"

#: CustomerBranches.php:714
msgid "customer branches must be allocated to an area"
msgstr "branches client doit être allouée à une zone"

#: CustomerBranches.php:714
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:715
msgid "Define Sales Areas"
msgstr "Définir les zones de vente"

#: CustomerBranches.php:721 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1212
msgid "Sales Area"
msgstr "Zone d'achalandage"

#: CustomerBranches.php:743
msgid "There are no stock locations defined as yet"
msgstr "Il n'y a pas de localisation des stocks définie comme encore"

#: CustomerBranches.php:743
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:743
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:744
msgid "Define Stock Locations"
msgstr "Définir des emplacements de stock"

#: CustomerBranches.php:750
msgid "Draw Stock From"
msgstr "Prélèvement sur les stocks de"

#: CustomerBranches.php:766 Customers.php:1022 Customers.php:1030
#: SelectCustomer.php:612
msgid "Phone Number"
msgstr "Téléphone"

#: CustomerBranches.php:772 Factors.php:296
msgid "Fax Number"
msgstr "Numéro de fax"

#: CustomerBranches.php:794
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:795
msgid "Define Tax Groups"
msgstr "Définir des groupes de taxe"

#: CustomerBranches.php:816
msgid "Transactions on this branch"
msgstr "Les transactions sur cette branche"

#: CustomerBranches.php:833
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:834
msgid "Define Shippers"
msgstr "Définir un transporteur"

#: CustomerBranches.php:839
msgid "Default freight/shipper method"
msgstr "Méthode de livraison par défaut"

#: CustomerBranches.php:856
msgid "Default Packlist"
msgstr "Default Packlist"

#: CustomerBranches.php:859 CustomerBranches.php:862
msgid "Show company details and logo"
msgstr "Afficher les détails de la société et logo"

# JDN
#: CustomerBranches.php:860 CustomerBranches.php:863
msgid "Hide company details and logo"
msgstr "Masquer nos informations société"

#: CustomerBranches.php:870
msgid "Postal Address 1 (Street)"
msgstr "Adresse postale 1 (rue)"

#: CustomerBranches.php:877
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adresse postale 2 (Banlieue/Ville)"

#: CustomerBranches.php:884
msgid "Postal Address 3 (State)"
msgstr "Adresse postale 3 (État)"

#: CustomerBranches.php:891
msgid "Postal Address 4 (Postal Code)"
msgstr "Adresse postale 4 (code postal)"

#: CustomerBranches.php:898
msgid "Customers Internal Branch Code (EDI)"
msgstr "Code clients de la succursale interne (EDI)"

#: CustomerBranches.php:907
msgid "Enter Branch"
msgstr "Saisir la succursale"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Demande client"

#: CustomerInquiry.php:14
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:15
msgid "Select a Customer to Inquire On"
msgstr "Sélectionner un client"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""
"Impossible d'afficher la valeur de configuration \"NumberOfMonthMustBeShown\""

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:729
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:238
msgid "Terms"
msgstr "Conditions"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:519
#: Customers.php:828 Customers.php:858
msgid "Credit Limit"
msgstr "Limite de crédit"

# JDN
#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:545
#: Customers.php:895 Customers.php:901 Customers.php:919 Customers.php:941
#: Customers.php:946 includes/MainMenuLinksArray.php:486
msgid "Credit Status"
msgstr "Code de solvabilité"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "COMPTE SUSPENDU"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Total Solde"

# JDN
#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:406 Stocks.php:1015 Stocks.php:1017
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Actif"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "À échéance aujourd'hui"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "jours de retard"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Plus de"

# JDN
#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Show all transactions after"
msgstr "Afficher les transactions à partir du"

#: CustomerInquiry.php:159 SupplierInquiry.php:164
msgid "Refresh Inquiry"
msgstr "Actualiser la recherche"

#: CustomerInquiry.php:185 SupplierInquiry.php:191
msgid "No transactions were returned by the SQL because"
msgstr "Aucune transaction n'a été retourné par le SQL, car"

# JDN
#: CustomerInquiry.php:189 SupplierInquiry.php:197
msgid "There are no transactions to display since"
msgstr "Il n'y a pas de transactions à afficher depuis le"

#: CustomerInquiry.php:206 SupplierInquiry.php:213
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Assigné"

#: CustomerInquiry.php:208 CustomerInquiry.php:209 CustomerInquiry.php:210
#: CustomerInquiry.php:211 CustomerInquiry.php:212 SupplierAllocations.php:647
msgid "More Info"
msgstr "Plus d'info"

#: CustomerInquiry.php:249
msgid "Credit "
msgstr ""

#: CustomerInquiry.php:249
msgid "Click to credit the invoice"
msgstr "Cliquer pour créditer la facture"

#: CustomerInquiry.php:251 CustomerInquiry.php:255
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:251 CustomerTransInquiry.php:142
#, php-format
msgid "Click to preview the invoice"
msgstr "Cliquer pour un aperçu de la facture"

#: CustomerInquiry.php:252 CustomerInquiry.php:256
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:252 CustomerInquiry.php:256 SelectSalesOrder.php:903
#: SelectSalesOrder.php:930
#, php-format
msgid "Click for PDF"
msgstr "Cliquer ici pour un fichier PDF"

#: CustomerInquiry.php:253
msgid "Email "
msgstr "Courriel "

#: CustomerInquiry.php:253
msgid "Click to email the invoice"
msgstr "Cliquer pour envoyer la facture par courriel"

#: CustomerInquiry.php:255
msgid "Click to preview the credit note"
msgstr "Cliquer pour un aperçu de l'avoir"

#: CustomerInquiry.php:257
msgid "Click to email the credit note"
msgstr "Cliquer pour envoyer l'avoir par courriel"

#: CustomerInquiry.php:269 CustomerInquiry.php:366 CustomerInquiry.php:432
#: CustomerInquiry.php:471 CustomerInquiry.php:502
#, php-format
msgid "View GL Entries"
msgstr "Entrées Voir GL"

#: CustomerInquiry.php:270 CustomerInquiry.php:366 CustomerInquiry.php:432
#, php-format
msgid "View the GL Entries"
msgstr "Voir les entrées de GL"

#: CustomerInquiry.php:365 CustomerInquiry.php:398 CustomerInquiry.php:431
#: CustomerInquiry.php:451
#, php-format
msgid "Click to allocate funds"
msgstr "Cliquer pour allouer des fonds"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Écriture du reçu"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "Un compte bancaire doit être sélectionné pour ce reçu"

#: CustomerReceipt.php:57 Payments.php:718
msgid "The bank account name cannot be retrieved because"
msgstr "Échec de la commande SQL d'affichage du nom du compte bancaire"

#: CustomerReceipt.php:67 Payments.php:728
msgid "The bank account number"
msgstr "N° compte bancaire"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "n'est pas mis en place comme un compte bancaire"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "Le taux de change inscrits doivent être numériques"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "Le taux de change fonctionnelle entrée doit être numérique"

#: CustomerReceipt.php:103
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:171 Payments.php:669
msgid "No General Ledger code has been chosen"
msgstr "Pas de code GL sélectionné"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:652 Payments.php:669
msgid "so this GL analysis item could not be added"
msgstr "si ce point l'analyse GL ne peut être ajouté"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "La société n'a pas encore été mis en place correctement"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "cette information est nécessaire pour traiter le lot"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Traitement suspendu"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr "Résumé du lot des reçus"

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr "Numéro de lot"

#: CustomerReceipt.php:251 CustomerReceipt.php:788
msgid "Date Banked"
msgstr ""

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "Code GL"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Nombre de reçus"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "Imprimer un reçu à la clientèle"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Impossible d'insérer une entrée de GL pour la réception, car"

#: CustomerReceipt.php:303
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:372
msgid "Act Transfer"
msgstr "Transfert de l'acte"

#: CustomerReceipt.php:381
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:382 Payments.php:571 Payments.php:597
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Échec de la commande SQL d'ajoût de transaction bancaise"

#: CustomerReceipt.php:488
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:536
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:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "Ne peut pas valider les modifications"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "Lot de reçus"

# JDN
#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "a été ajouté(e) à la base de données"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Sommaire Imprimer par lots PDF"

#: CustomerReceipt.php:552 includes/MainMenuLinksArray.php:87
msgid "Enter Receipts"
msgstr "Saisir un reçu"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""

#: CustomerReceipt.php:571 SelectCreditItems.php:74
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"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:518
msgid "SQL used to retrieve the customer details was"
msgstr "Commande SQL d'affichage des informations du client:"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Il n'y a pas de client correspondant à la recherche"

# JDN
#: CustomerReceipt.php:609 PO_Header.php:360 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "Modifier les critères de recherche"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:654
msgid "The customer details could not be retrieved because"
msgstr "Les coordonnées du client n'a pas pu être récupérés en raison"

#: CustomerReceipt.php:745 DailyBankTransactions.php:28 Payments.php:756
msgid "The bank accounts could not be retrieved because"
msgstr "Le n° de compte bancaire n'a pas été trouvé:"

#: CustomerReceipt.php:750 CustomerReceipt.php:752
msgid "Enter Receipt"
msgstr "Saisir un reçu"

#: CustomerReceipt.php:750 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Entrée générale Réception Ledger"

#: CustomerReceipt.php:752
msgid "Enter Customer Receipt"
msgstr "Saisir réception par le client"

#: CustomerReceipt.php:753
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:803
msgid "No currencies are defined yet"
msgstr "Pas de devise définie"

#: CustomerReceipt.php:803
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:827 CustomerReceipt.php:846 Payments.php:838
#: Payments.php:858
msgid "Suggested rate:"
msgstr "taux suggérés:"

#: CustomerReceipt.php:837
msgid "Receipt Exchange Rate"
msgstr "Taux de change du reçu"

#: CustomerReceipt.php:839
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:854 Payments.php:866
msgid "Functional Exchange Rate"
msgstr "Taux de change de base"

#: CustomerReceipt.php:856 Payments.php:868
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:861
msgid "Receipt Type"
msgstr "Type de reçu"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:52 FreightCosts.php:60 GLJournal.php:136
#: GLJournal.php:373 OffersReceived.php:114 Payments.php:1051
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:274 SupplierTypes.php:255 Z_CheckDebtorsControl.php:61
msgid "Accept"
msgstr "Valider"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "En banque"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "Accumulées dans le"

#: CustomerReceipt.php:899 Payments.php:748 PO_Items.php:233
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:480
msgid "on"
msgstr "sur"

#: CustomerReceipt.php:904 GoodsReceived.php:103 GoodsReceived.php:107
#: GoodsReceived.php:113 POReport.php:629 POReport.php:1360 ReverseGRN.php:392
#: ReverseGRN.php:393 ShipmentCosting.php:150 Shipments.php:403
#: Shipments.php:490 StockDispatch.php:468 StockDispatch.php:475
#: SuppCreditGRNs.php:189
msgid "Received"
msgstr "Reçu"

#: CustomerReceipt.php:949
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:1006 GLAccountCSV.php:63 GLAccountInquiry.php:47
#: GLAccountReport.php:266 Payments.php:927 StockAdjustments.php:466
msgid "Select Tag"
msgstr "Sélectionner un mot-clef"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1008
msgid "No General ledger accounts have been set up yet"
msgstr "Aucun compte GL initialisé"

#: CustomerReceipt.php:1035
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:1079 Payments.php:1112
msgid "Amount of Discount"
msgstr "Montant des remises"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "convenu escompte pour paiement rapide est"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "Détails de la Banque du bénéficiaire"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "Sélectionner un client"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "Texte de la clientèle"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "Nom"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "Texte extrait de la clientèle"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "code"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "Numéro de facture client"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Saisir un reçu GL"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Accepter et commencer le traitement par lot"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Gestion des clients"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "Le numéro de client existe déjà dans la base de données"

#: Customers.php:46
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:51
msgid "The debtor code cannot be empty"
msgstr "Le code débiteur ne peut pas être vide"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "Le code client ne peut pas contenir les caractères suivants"

#: Customers.php:76
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
msgid "The credit limit must be numeric"
msgstr "La limite de crédit doit être numérique"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "L'escompte pour paiement doit être numérique"

#: Customers.php:101
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:106
msgid "The discount percentage must be numeric"
msgstr "Le pourcentage de remise doit être numérique"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "La limite de crédit doit être un nombre positif"

#: Customers.php:116
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:121
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:193
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:197
msgid "The customer could not be updated because"
msgstr "Le client n'a pas pu être mis à jour car"

#: Customers.php:199
msgid "Customer updated"
msgstr "Client mise à jour"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "Ce client n'a pas pu être ajouté: "

#: Customers.php:264
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:272
msgid "No updates or deletes took place"
msgstr "Aucune mise à jour ou supprime a eu lieu"

#: Customers.php:288
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:289
msgid "transactions against this customer"
msgstr "opérations contre ce client"

#: Customers.php:297
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:298
msgid "orders against this customer"
msgstr "ordonnances à l'encontre de ce client"

#: Customers.php:305
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:306
msgid "sales analysis records against this customer"
msgstr "dossiers d'analyse des ventes contre ce client"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""
"Impossible de supprimer ce client parce qu'il ya des dossiers filiale créée "
"contre elle"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "Direction des documents relatifs à ce client"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "a été supprimé - avec tous les contacts associés"

#: Customers.php:408
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:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Cliquer"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:248 PO_Header.php:460 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "ici"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "pour définir un tarif"

#: Customers.php:417
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:418
msgid "to set up your customer types"
msgstr "pour définir un type de client"

#: Customers.php:423
msgid "Click here to continue"
msgstr "Cliquer ici pour continuer"

#: Customers.php:446 Factors.php:238 Factors.php:295 OrderDetails.php:103
#: PrintCustTrans.php:716 PrintCustTrans.php:947 PrintCustTrans.php:996
#: PrintCustTransPortrait.php:754 PrintCustTransPortrait.php:1000
#: PrintCustTransPortrait.php:1056 SalesPeople.php:201 Suppliers.php:674
#: Suppliers.php:856 SupplierTenderCreate.php:132 WWW_Users.php:280
msgid "Telephone"
msgstr "Téléphone"

#: Customers.php:448 PrintCustTrans.php:717 PrintCustTrans.php:948
#: PrintCustTrans.php:997 PrintCustTransPortrait.php:755
#: PrintCustTransPortrait.php:1001 PrintCustTransPortrait.php:1057
#: SalesPeople.php:202 Suppliers.php:677 Suppliers.php:858
msgid "Facsimile"
msgstr "Fax"

#: Customers.php:452 Customers.php:709 Customers.php:739 Suppliers.php:662
#: Suppliers.php:848
msgid "Address Line 1 (Street)"
msgstr "Adresse ligne 1 (rue)"

#: Customers.php:454 Customers.php:713 Customers.php:743 Suppliers.php:665
#: Suppliers.php:850
msgid "Address Line 2 (Suburb/City)"
msgstr "Adresse ligne 2 (Banlieue / Ville)"

#: Customers.php:456 Customers.php:717 Customers.php:747 Suppliers.php:668
#: Suppliers.php:852
msgid "Address Line 3 (State/Province)"
msgstr "Adresse ligne 3 (État / Province)"

#: Customers.php:458 Customers.php:721 Customers.php:751 Suppliers.php:671
#: Suppliers.php:854
msgid "Address Line 4 (Postal Code)"
msgstr "Adresse ligne 4 (code postal)"

#: Customers.php:471
msgid "No sales types/price lists defined"
msgstr "Aucun type de tarifs de vente / défini"

#: Customers.php:471 Customers.php:487 SelectCustomer.php:310
#: SelectCustomer.php:332
msgid "Setup Types"
msgstr "Configuration des types"

#: Customers.php:488
msgid "No Customer types/price lists defined"
msgstr "Aucun type/prix de client défini"

# JDN
#: Customers.php:490 Customers.php:789 Customers.php:795
msgid "Customer Type"
msgstr "Le type de client"

#: Customers.php:501 Customers.php:809 Customers.php:839
msgid "Customer Since"
msgstr "Client Depuis"

#: Customers.php:507 Customers.php:816 Customers.php:846
msgid "Discount Percent"
msgstr "remise (%)"

#: Customers.php:511 Customers.php:820 Customers.php:850
msgid "Discount Code"
msgstr "Code remise"

#: Customers.php:515 Customers.php:824 Customers.php:854
msgid "Payment Discount Percent"
msgstr "Escompte de paiement (%)"

#: Customers.php:523 Customers.php:832 Customers.php:862 Suppliers.php:729
#: Suppliers.php:912
msgid "Tax Reference"
msgstr "Réf. T.V.A."

#: Customers.php:530
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:534 Customers.php:871 Customers.php:877 PaymentTerms.php:12
#: PO_Header.php:1087 PrintCustTrans.php:375 PrintCustTransPortrait.php:441
#: Suppliers.php:706 Suppliers.php:885 includes/MainMenuLinksArray.php:487
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Conditions de paiement"

#: Customers.php:552
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:566
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:575
msgid "Customer Currency"
msgstr "Devise du client"

#: Customers.php:591
msgid "Customer PO Line on SO"
msgstr ""

#: Customers.php:599 Customers.php:968 Customers.php:973 Customers.php:979
msgid "Invoice Addressing"
msgstr "Adresse de facturation"

#: Customers.php:601 Customers.php:969 Customers.php:982 Customers.php:985
msgid "Address to HO"
msgstr "Adresse à \"HO\""

#: Customers.php:602 Customers.php:974 Customers.php:983 Customers.php:986
msgid "Address to Branch"
msgstr "Adresse de la succursale"

#: Customers.php:612 Customers.php:1089
msgid "Add New Customer"
msgstr "Ajouter un client"

#: Customers.php:924
msgid "Customers Currency"
msgstr "Devise client"

#: Customers.php:952
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:1002
msgid "Contact Deleted"
msgstr "Contact supprimé"

#: Customers.php:1034
msgid "Add Contact"
msgstr "Ajouter un contact"

#: Customers.php:1068
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Voulez-vous supprimer ce contact?"

# JDN
#: Customers.php:1095
msgid "Update Customer"
msgstr "Mettre à jour le client"

#: Customers.php:1096
msgid "Delete Customer"
msgstr "Supprimer un client"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Opérations avec la clientèle enquête"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Transaction enquête"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Choisissez le type de transaction à signaler."

#: CustomerTransInquiry.php:52 FixedAssetRegister.php:79
#: FixedAssetRegister.php:358 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:432 SalesAnalRepts.php:460 SalesAnalRepts.php:489
#: SalesAnalRepts.php:508 ShipmentCosting.php:56 Shipments.php:308
#: StockDispatch.php:472 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:179
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:51 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "De"

#: CustomerTransInquiry.php:54 FixedAssetRegister.php:359 PcReportTab.php:266
#: POReport.php:517 POReport.php:1519 SalesAnalRepts.php:433
#: SalesAnalRepts.php:461 SalesAnalRepts.php:490 SalesAnalRepts.php:509
#: SalesInquiry.php:780 SalesInquiry.php:1090 StockDispatch.php:473
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:53
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "A"

#: CustomerTransInquiry.php:60 SupplierTransInquiry.php:59
msgid "Show Transactions"
msgstr "Transactions Show"

#: CustomerTransInquiry.php:92 CustWhereAlloc.php:87 Z_CheckAllocs.php:56
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:108 CustWhereAlloc.php:108
#: SupplierTransInquiry.php:109 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Taux de change"

#: CustomerTransInquiry.php:161
#, php-format
msgid "Click to preview the credit"
msgstr "Cliquer pour un aperçu du crédit"

#: CustomerTypes.php:6 CustomerTypes.php:21
#: includes/MainMenuLinksArray.php:484
msgid "Customer Types"
msgstr "Types de client"

#: CustomerTypes.php:6 index.php:160 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Gestion"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Gestion des types de client"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Ajouter / Modifier / Supprimer"

#: CustomerTypes.php:37
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:45
msgid "The customer type name description must contain at least one character"
msgstr "Le nom doit comporter au moins un caractère"

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr "Vous avez déjà un type de client appelé"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "Le type de client"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "Le type de client "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " existe déjà."

# JDN
#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Le type de client "

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:234 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:480
#: SupplierTypes.php:91
msgid "has been created"
msgstr "a été créé"

#: CustomerTypes.php:142
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:147
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:147
msgid "transactions using this type"
msgstr "transactions au moyen de ce type"

#: CustomerTypes.php:153
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:157
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:157
msgid "customers with this type code"
msgstr "les clients avec ce type de code"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "La fiche type n'a pas été supprimée car"

#: CustomerTypes.php:189 CustomerTypes.php:253 SupplierTypes.php:172
#: SupplierTypes.php:239
msgid "Type ID"
msgstr "ID"

#: CustomerTypes.php:190 CustomerTypes.php:263 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:248
msgid "Type Name"
msgstr "Nom"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Voulez-vous supprimer ce type de client?"

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Afficher tous les types"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Enquête client Comment payé"

#: CustWhereAlloc.php:14
msgid "Customer Where Allocated"
msgstr "Lorsque des clients alloués"

#: CustWhereAlloc.php:37 PDFOrdersInvoiced.php:392 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1190
#: SalesInquiry.php:1204
msgid "Transaction Number"
msgstr "Numéro de transaction"

#: CustWhereAlloc.php:43
msgid "Show How Allocated"
msgstr ""

#: CustWhereAlloc.php:48
msgid "The transaction number to be queried must be entered first"
msgstr "Le numéro de transaction à interroger faut d'abord entrer"

#: CustWhereAlloc.php:91
msgid "There are no allocations made against this transaction"
msgstr "Il n'y a aucune allocation faite contre cette transaction"

#: CustWhereAlloc.php:99
msgid "Allocations made against invoice number"
msgstr "Les quotas octroyés contre le numéro de facture"

#: CustWhereAlloc.php:99
msgid "Transaction Total"
msgstr "Total de la transaction"

#: CustWhereAlloc.php:110 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:128 EmailCustTrans.php:12 SalesInquiry.php:1081
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Avoir"

#: CustWhereAlloc.php:130 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Reçu"

#: DailyBankTransactions.php:6
msgid "Bank Transactions Inquiry"
msgstr "Demande de transaction bancaire"

#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Comptes bancaires n'ont pas encore été défini. Vous devez d'abord"

#: DailyBankTransactions.php:57
msgid "Transactions Dated From"
msgstr "Transactions depuis"

#: DailyBankTransactions.php:62
msgid "Transactions Dated To"
msgstr "Transactions jusqu'au"

#: DailyBankTransactions.php:68
msgid "Show transactions"
msgstr "Voir les transactions"

#: DailyBankTransactions.php:80
msgid "Could not retrieve the bank account details"
msgstr "Impossible de récupérer les détails du compte bancaire"

# JDN
#: DailyBankTransactions.php:104
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:109
msgid "Account Transactions For"
msgstr "Transaction de compte"

#: DailyBankTransactions.php:109
msgid "Between"
msgstr "Entre"

#: DailyBankTransactions.php:109 PDFPeriodStockTransListing.php:146
#: PO_SelectOSPurchOrder.php:51 PO_SelectPurchOrder.php:42
#: PO_SelectPurchOrder.php:116 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:73 SelectCompletedOrder.php:78
#: SelectCompletedOrder.php:84 SelectCompletedOrder.php:232
#: SelectContract.php:30 SelectSalesOrder.php:408 SelectSalesOrder.php:412
#: SelectWorkOrder.php:114 Shipt_Select.php:48 StockMovements.php:58
#: Stocks.php:349 Stocks.php:1194 includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "et"

#: DailyBankTransactions.php:113 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:40 PDFSuppTransListing.php:37
msgid "Transaction type"
msgstr "Type de transaction"

#: DailyBankTransactions.php:116 DailyBankTransactions.php:118
msgid "Amount in"
msgstr "Montant en"

#: DailyBankTransactions.php:117 DailyBankTransactions.php:119
msgid "Running Total"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Select Another Date"
msgstr "Sélectionner une autre date"

#: DailySalesInquiry.php:6 includes/MainMenuLinksArray.php:49
msgid "Daily Sales Inquiry"
msgstr "Ventes journalières"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Les ventes quotidiennes"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Sélectionner un mois pour afficher les ventes quotidiennes"

#: DailySalesInquiry.php:26
msgid "Month to Show"
msgstr "Mois à afficher"

#: DailySalesInquiry.php:64
msgid "Show Daily Sales For The Selected Month"
msgstr "Ventes Daily Show pour le mois sélectionné"

#: DailySalesInquiry.php:102 SalesByTypePeriodInquiry.php:328
#: SalesCategoryPeriodInquiry.php:158 SalesTopItemsInquiry.php:212
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:107 MRPCalendar.php:277
#: includes/DateFunctions.inc:146
msgid "Sunday"
msgstr "Dimanche"

#: DailySalesInquiry.php:108 MRPCalendar.php:281
#: includes/DateFunctions.inc:149
msgid "Monday"
msgstr "Lundi"

#: DailySalesInquiry.php:109 MRPCalendar.php:285
#: includes/DateFunctions.inc:152
msgid "Tuesday"
msgstr "Mardi"

#: DailySalesInquiry.php:110 MRPCalendar.php:289
#: includes/DateFunctions.inc:155
msgid "Wednesday"
msgstr "Mercredi"

#: DailySalesInquiry.php:111 MRPCalendar.php:293
#: includes/DateFunctions.inc:158
msgid "Thursday"
msgstr "Jeudi"

#: DailySalesInquiry.php:112 MRPCalendar.php:297
#: includes/DateFunctions.inc:161
msgid "Friday"
msgstr "Vendredi"

#: DailySalesInquiry.php:113 MRPCalendar.php:273
#: includes/DateFunctions.inc:164
msgid "Saturday"
msgstr "Samedi"

#: DailySalesInquiry.php:188
msgid "Total Sales for month"
msgstr "Total des ventes pour le mois"

#: DailySalesInquiry.php:188
msgid "GP%"
msgstr "% GP"

#: DailySalesInquiry.php:188
msgid "Avg Daily Sales"
msgstr "Note moyenne des ventes quotidiennes"

# JDN
#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "État des soldes client"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Soldes client"

#: DebtorsAtPeriodEnd.php:23
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:71
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:115
msgid "Total balances"
msgstr "Total des soldes"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Soldes débiteur"

#: DebtorsAtPeriodEnd.php:146 SupplierBalsAtPeriodEnd.php:140
msgid "Balances As At"
msgstr "Soldes au"

#: DebtorsAtPeriodEnd.php:150 SupplierBalsAtPeriodEnd.php:148
msgid "Could not retrieve period data because"
msgstr "Impossible de récupérer les données, car la période"

#: DebtorsAtPeriodEnd.php:150
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:14
msgid "Order Delivery Details"
msgstr "Détails de la livraison"

# JDN
#: DeliveryDetails.php:25
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:25 DeliveryDetails.php:31
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:31
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:58
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:62
msgid "You should enter the street address in the box provided"
msgstr "Vous devez entrer l'adresse dans la case prévue"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Les commandes ne peuvent être acceptées sans une adresse correcte"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "Le coût du fret est entré devrait être numérique"

# JDN
#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
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:77
msgid "You must select the type of packlist to print"
msgstr "Vous devez sélectionner le type de packlist à imprimer"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "Date incorrecte"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "La saisie de la date doit être dans le format"

# JDN
#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Problème ave le transporteur par défaut"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "Commande SQL  de vérification de l'expéditeur par défaut:"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Nous avons un problème"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "il n'y a pas défini les expéditeurs"

#: DeliveryDetails.php:243
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:243
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:259
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:265 DeliveryDetails.php:1141
msgid "Modify Order Lines"
msgstr "Modifier une commande"

#: DeliveryDetails.php:268
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:281
msgid "The freight charge has been updated"
msgstr "Les frais de transport ont été mis à jour"

#: DeliveryDetails.php:281
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:281
msgid "The new freight cost is"
msgstr "Le coût du fret nouveau"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "et le coût du fret a été calculé précédemment"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "Les termes client ne peut pas être déterminée"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Cet ordre ne peut pas être traitée car"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "Commande SQL d'affichage des modalités de paiement du client:"

# JDN
#: DeliveryDetails.php:567 DeliveryDetails.php:778
msgid "Quotation Number"
msgstr "N° de devis"

# JDN
#: DeliveryDetails.php:580 DeliveryDetails.php:584 DeliveryDetails.php:799
#: SpecialOrder.php:576 SpecialOrder.php:577
msgid "Print packing slip"
msgstr "Imprimer le bordereau d'expédition"

# JDN
#: DeliveryDetails.php:580 SpecialOrder.php:576
msgid "Preprinted stationery"
msgstr "Pré-imprimé"

#: DeliveryDetails.php:584 DeliveryDetails.php:799 SpecialOrder.php:577
msgid "Laser"
msgstr "Laser"

# JDN
#: DeliveryDetails.php:589
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmer l'expédition et procéder à la facturation"

# JDN
#: DeliveryDetails.php:599
msgid "Print Quotation (Landscape)"
msgstr "Imprimer le devis (paysage)"

# JDN
#: DeliveryDetails.php:605
msgid "Print Quotation (Portrait)"
msgstr "Imprimer le devis (portrait)"

# JDN
#: DeliveryDetails.php:612
msgid "Add Another Sales Order"
msgstr "Saisir une autre commande"

#: DeliveryDetails.php:617
msgid "Thank you for your business"
msgstr "Je vous remercie pour votre entreprise"

#: DeliveryDetails.php:644
msgid "Could not update the contract status"
msgstr "Impossible de mettre à jour le statut du contrat"

#: DeliveryDetails.php:645
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:649
msgid "Could not insert the contract bill of materials"
msgstr "Impossible insérer le cahier des matériaux"

#: DeliveryDetails.php:742
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:743
msgid "The order cannot be updated because"
msgstr "L'ordre ne peut pas être mis à jour car"

#: DeliveryDetails.php:766
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:767
msgid "The updated order line cannot be modified because"
msgstr "La ligne de commande mis à jour ne peut pas être modifié en raison"

# JDN
#: DeliveryDetails.php:784
#, fuzzy
msgid "Print Quotation"
msgstr "Erreur d'impression du devis"

#: DeliveryDetails.php:795
msgid "Print packing slip - pre-printed stationery"
msgstr "bordereau d'impression - papier pré-imprimé"

# JDN
#: DeliveryDetails.php:803
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmer les quantités à livrer et fournir la facture"

#: DeliveryDetails.php:807
msgid "Select A Different Order"
msgstr "Sélectionner une autre commande"

# JDN
#: DeliveryDetails.php:819 Shipments.php:491 SpecialOrder.php:627
msgid "Delivery"
msgstr "Livrer"

# JDN
#: DeliveryDetails.php:819
msgid "Delivery Details"
msgstr "Détails de la livraison"

# JDN
#: DeliveryDetails.php:836
msgid "Quotation Summary"
msgstr "Résumé devis"

#: DeliveryDetails.php:838 DeliveryDetails.php:909
msgid "Order Summary"
msgstr "Résumé de la commande"

# JDN
#: DeliveryDetails.php:888 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1450
msgid "TOTAL Excl Tax/Freight"
msgstr "TOTAL H.T.</br>(sans les frais d'expédition)"

# JDN
#: DeliveryDetails.php:898 DeliveryDetails.php:953 DeliveryDetails.php:963
#: OrderDetails.php:218 SelectOrderItems.php:1457
msgid "Total Weight"
msgstr "Poids"

# JDN
#: DeliveryDetails.php:900 DeliveryDetails.php:955 DeliveryDetails.php:965
#: OrderDetails.php:220 SelectOrderItems.php:1459
msgid "Total Volume"
msgstr "Volume"

# JDN
#: DeliveryDetails.php:974 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:726 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Livrer à"

# JDN
#: DeliveryDetails.php:979 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Depuis"

#: DeliveryDetails.php:986
msgid "The stock locations could not be retrieved"
msgstr "Les emplacements de stock n'a pas pu être trouvé"

#: DeliveryDetails.php:987
msgid "SQL used to retrieve the stock locations was"
msgstr "Commande SQL d'affichage des entrepôts:"

# JDN
#: DeliveryDetails.php:1014
msgid "Estimated Delivery Date"
msgstr "Date de livraison estimée"

#: DeliveryDetails.php:1019 SelectSalesOrder.php:853
msgid "Quote Date"
msgstr "Date du devis"

# JDN
#: DeliveryDetails.php:1024
msgid "Confirmed Order Date"
msgstr "Date de confirmation de la commande"

#  JDN
#: DeliveryDetails.php:1028 Locations.php:541 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Adresse de livraison 1"

# JDN
#: DeliveryDetails.php:1032 Locations.php:545 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Adresse de livraison 2"

# JDN
#: DeliveryDetails.php:1036 Locations.php:549 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Adresse de livraison 3"

# JDN
#: DeliveryDetails.php:1040 Locations.php:553 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Adresse de livraison 4"

#: DeliveryDetails.php:1044 Locations.php:557 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Adresse de livraison 5"

#: DeliveryDetails.php:1048 Locations.php:561 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Adresse de livraison 6"

# JDN
#: DeliveryDetails.php:1070
msgid "Packlist Type"
msgstr "Bordereau d'expédition"

# JDN
#: DeliveryDetails.php:1074 DeliveryDetails.php:1077
msgid "Show Company Details/Logo"
msgstr "Afficher nos infos société"

# JDN
#: DeliveryDetails.php:1075 DeliveryDetails.php:1078
msgid "Hide Company Details/Logo"
msgstr "Masquer nos infos société"

#: DeliveryDetails.php:1085
msgid "Reprint packing slip"
msgstr "Ré-Imprimer le bordereau d'expédition"

#: DeliveryDetails.php:1089
msgid "Last printed"
msgstr "Dernière Impression"

# JDN
#: DeliveryDetails.php:1095
msgid "Charge Freight Cost inc tax"
msgstr "Frais de transport T.T.C."

#: DeliveryDetails.php:1099
msgid "Recalc Freight Cost"
msgstr "Recalculer Frais de Port"

#: DeliveryDetails.php:1108
msgid "Freight/Shipper Method"
msgstr "Méthode d'expédition"

#: DeliveryDetails.php:1111
msgid "The shipper details could not be retrieved"
msgstr "Les détails expéditeur n'a pas pu être trouvé"

#: DeliveryDetails.php:1112
msgid "SQL used to retrieve the shipper details was"
msgstr "Commande SQL d'affichage des informations expéditeur:"

# JDN
#: DeliveryDetails.php:1127
msgid "Quotation Only"
msgstr "Devis"

#: DeliveryDetails.php:1144
msgid "Place Order"
msgstr "Commander"

#: DeliveryDetails.php:1145 RecurringSalesOrders.php:496
msgid "Create Recurring Order"
msgstr "Créer une commande récurrente"

#: DeliveryDetails.php:1147
msgid "Commit Order Changes"
msgstr "Valider les changements"

#: Departments.php:6
#, fuzzy
msgid "Departments"
msgstr "parents"

# JDN
#: Departments.php:10 TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Recherche des meilleures ventes"

#: Departments.php:30
#, fuzzy
msgid "The description of the department must not contain the character"
msgstr "Le nom du groupe ne doit pas contenir le caractère"

#: Departments.php:34
#, fuzzy
msgid "The Name of the Department should not be empty"
msgstr "La méthode de paiement ne peut être vide."

#: Departments.php:51
#, fuzzy
msgid "This department name already exists."
msgstr "L'indicatif régional saisi existe déjà"

#: Departments.php:70
#, fuzzy
msgid "The Department does not exist."
msgstr "Le code article saisi n'existe pas"

# JDN
#: Departments.php:73
#, fuzzy
msgid "The department has been modified"
msgstr "Le prix a été mis à jour"

#: Departments.php:82
msgid "There is already a Department with the specified name."
msgstr ""

#: Departments.php:89
#, fuzzy
msgid "The new department has been created"
msgstr "Le nouveau prix a été inséré"

#: Departments.php:96
#, fuzzy
msgid "The department could not be inserted"
msgstr "impossible de l'ajouter"

#: Departments.php:97 UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "Le sql qui n'ont pas été"

#: Departments.php:129 Departments.php:140
#, fuzzy
msgid "You cannot delete this Department"
msgstr "Impossible de supprimer ce prix"

# JDN
#: Departments.php:141
#, fuzzy
msgid "There are items related to this department"
msgstr "Cet article n'a pas de prix établi"

#: Departments.php:145
#, fuzzy
msgid "The department has been removed"
msgstr "a été enlevé"

#: Departments.php:164
#, fuzzy
msgid "There are no departments created"
msgstr "Il n'y avait pas d'imprimer les états"

# JDN
#: Departments.php:169 Departments.php:234
#, fuzzy
msgid "Department Name"
msgstr "Nom de la base de données"

#: Departments.php:170 Departments.php:238 PcReportTab.php:269 PcTabs.php:208
#: PcTabs.php:398
msgid "Authoriser"
msgstr "Décideur"

#: Departments.php:196
#, fuzzy
msgid "View all Departments"
msgstr "Paiements Voir"

#: Departments.php:217
#, fuzzy
msgid "The selected departemnt could not be found."
msgstr "Le poste de commande de travail ne peut être ajouté"

# JDN
#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Gestion des remises"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "La catégorie de Remise"

#: DiscountCategories.php:45
msgid "record for"
msgstr "pour"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "n'a pas été mise à jour car"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr ""

#  JDN
#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "Le stock a été mis à jour"

# JDN
#: DiscountCategories.php:75 DiscountCategories.php:103 DiscountMatrix.php:116
msgid "Discount Category Code"
msgstr "Code catégorie de remise"

#: DiscountCategories.php:88 DiscountCategories.php:253 PO_Header.php:890
#: SalesCategories.php:255 SuppInvGRNs.php:303 SupplierTenderCreate.php:340
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Sélectionner"

#: DiscountCategories.php:128
msgid "Enter Stock Code"
msgstr "Saisir un code"

#: DiscountCategories.php:130
msgid "Partial code"
msgstr "Code partiel"

#: DiscountCategories.php:132
msgid "Partial description"
msgstr "Description partielle"

# JDN
#: DiscountCategories.php:139
msgid "Update Item"
msgstr "Mettre à jour"

#: DiscountCategories.php:154
msgid "Select a part code"
msgstr "Sélectionner un code pièce"

#: DiscountCategories.php:163
msgid "Assign discount category"
msgstr ""

#: DiscountCategories.php:165
msgid "to all items in stock category"
msgstr "à tous les articles dans la catégorie stock"

#: DiscountCategories.php:175
msgid "Update Items"
msgstr "Articles mise à jour"

#: DiscountCategories.php:206 DiscountMatrix.php:162 Stocks.php:1103
msgid "Discount Category"
msgstr "Catégorie de Remise"

#: DiscountCategories.php:207 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:365 SalesTopItemsInquiry.php:220 SelectWorkOrder.php:317
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:400
#: Shipments.php:487 StockUsage.php:60 SuppCreditGRNs.php:278
#: SuppInvGRNs.php:257 WorkOrderCosting.php:88 WorkOrderCosting.php:120
#: WorkOrderIssue.php:531 WorkOrderIssue.php:597 WorkOrderReceive.php:753
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Article"

# JDN
#: DiscountCategories.php:223
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Voulez-vous supprimer cette remise?"

# JDN
#: DiscountCategories.php:237
msgid "There are currently no discount categories defined"
msgstr "Aucune remise n'est définie"

# JDN
#: DiscountCategories.php:237
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:246
msgid "Update discount category for"
msgstr "Mettre à jour les remises pour"

#: DiscountCategories.php:248
msgid "a single stock item"
msgstr "un article"

# JDN
#: DiscountCategories.php:249
msgid "a complete stock category"
msgstr "une catégorie entière"

# JDN (réduction?)
#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Gestion des remises"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "La quantité doit être un nombre positif"

# JDN
#: DiscountMatrix.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:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "à laquelle la remise sera appliquée est incorrecte"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Saisir un nombre positif"

# JDN
#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "Le taux de remise doit être un nombre positif"

# JDN
#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr "Le taux de remise applicable pour cet enregistrement n'est pas correct"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Veuillez saisir un nombre entre 1 et 69"

# JDN
#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "La remise a été ajoutée"

# JDN
#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "La remise a été supprimée"

# JDN
#: DiscountMatrix.php:97
msgid "Customer Price List"
msgstr "Tarification"

#: DiscountMatrix.php:132 DiscountMatrix.php:163
msgid "Quantity Break"
msgstr "Quantité"

# JDN
#: DiscountMatrix.php:136 DiscountMatrix.php:164
msgid "Discount Rate"
msgstr "Taux de remise"

#: DiscountMatrix.php:183
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Voulez-vous supprimer cette catégorie de remise?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "Format du message EDI"

#: EDIMessageFormat.php:43
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:62
msgid "Message line updated"
msgstr "Ligne mis à jour"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Message / Ligne ajout"

# JDN
#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "La ligne a été supprimée"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Définition des"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:256
#: SuppInvGRNs.php:304
msgid "Sequence"
msgstr "Séquence"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Format chaîne de caractères"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr ""

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr ""

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Titre"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1507
#: SalesInquiry.php:1051
msgid "Detail"
msgstr "Détail"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:104 GLTagProfit_Loss.php:118 POReport.php:1508
#: SalesInquiry.php:1052 Tax.php:240
msgid "Summary"
msgstr "Résumé"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr ""

# JDN
#: EDIMessageFormat.php:246 FixedAssetLocations.php:152
#: PO_AuthorisationLevels.php:257
msgid "Update Information"
msgstr "Mettre à jour"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Traiter les Commandes EDI"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "Le Standard EANCOM permet seulement"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "occurrences du segment"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "ceci est la"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "occurrence"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "Le segment de ligne comme suit"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Groupe de segments"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "Occurences max d'un segment"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Nombre d'occurrences jusqu'ici"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "ERREUR"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "Impossible d'identifier tag segment"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "à partir de la ligne de message"

#: EDIProcessOrders.php:114
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:119
msgid "The segment tag"
msgstr "La balise segment"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "est en cours"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "Référence EDI du Client"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "Référence du message EDI"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Ce Message n'est pas une Commande"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Ce message est une commande standard"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Ce message est une commande globale"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "commande globale"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Cette Commande est URGENTE"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "COMMANDE URGENTE"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Annuler la commande"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Annuler la commande"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Ordre d'expédition"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "Cde Permanente"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "Transbordement des services afin"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Cde Exceptionnelle"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "Ordre de transbordement"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "Croix afin d'amarrage"

# JDN
#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Réf. commande client"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Commande de REMPLACEMENT"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Suppression manuelle de la commande nécessaire"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Confirmation de l'ordre déjà envoyé"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Commande en doublon. Supprimer l'orignal manuellement"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "projet d'ordonnance que sans ordre créé en web-ERP"

#: EDIProcessOrders.php:208
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:212
msgid "Confirmation of order"
msgstr "Confirmation de Commande"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "pas créé dans webERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr ""

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Code réponse"

#: EDIProcessOrders.php:225
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:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "S'il vous plaît reconnaître au client la réception de message"

#: EDIProcessOrders.php:231
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:234
msgid "No acknowledgement to customer is required"
msgstr "Aucun accusé de réception au client est nécessaire"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "Date de livraison souhaitée"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Début de la promotion"

# JDN
#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "NE PAS livré(e) avant"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Annuler la commande si elle n'est pas envoyée avant"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Date de Commande"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:437
msgid "dated"
msgstr "du"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Date de prise en"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "Période de facturation"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Période de validité"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "Confirmation de la date et l'heure de plomb"

#: EDIProcessOrders.php:299
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:301
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:304
msgid "The goods on this order"
msgstr "Les marchandises sur cet ordre"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "une fois livrés"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "aura lieu à titre de garantie pour le paiement"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Le paiement sera effectué sur le compte bancaire"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Le paiement sera effectué par billet à ordre"

#: EDIProcessOrders.php:311
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:313
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:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Le paiement sera affiché dans le système de courrier ordinaire"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Origine des marchandises"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "code régime de droits"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "groupe à des conditions d'achat s'appliquent"

#: EDIProcessOrders.php:333
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:336
msgid "Delivery subject to final authorisation"
msgstr "Livraison sous réserve d'une autorisation définitive"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "Facturée mais non ré-approvisionner"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Réapprovisionnées mais non facturées"

# JDN
#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Livrer la commande complète"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Autorisation de la dépense n°"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Blanket Order"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:310
#: SelectCompletedOrder.php:71 SelectCompletedOrder.php:497
#: SpecialOrder.php:610
msgid "Customer Ref"
msgstr "Réf. client"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Importer la license"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "commande de l'acheteur"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "Affaires"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "ref client Ultimate"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Fournisseur Ordre"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "Autorisation de l'action"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Autorisation"

#: EDIProcessOrders.php:419
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:419
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:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "utilisé dans ce message"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "Fin de ce message"

#: EDIProcessOrders.php:437
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:437
msgid "Unfortunately the company EDIReference"
msgstr "Malheureusement, la société EDIReference"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "ne correspond pas au code"

#: EDIProcessOrders.php:437
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:437
msgid "No further processing will be done"
msgstr "Le traitement s'arrête là."

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Le n° de magasin a été spécifié comme"

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr "Malheureusement, il n'existe pas de succursales, soit du code client"

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr "ou plusieurs qui correspondent à ce numéro de magasin"

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "Cet ordre ne pouvait pas être traitées ultérieurement"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "Erreur du Message de Commande EDI"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "Message de Commande EDI"

#: EDISendInvoices.php:57 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:105 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:223 EDISendInvoices.php:226 EDISendInvoices.php:241
#: EDISendInvoices_Reece.php:310 EDISendInvoices_Reece.php:313
msgid "EDI Message"
msgstr "Message EDI"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "a été envoyé avec succès"

#: EDISendInvoices.php:226 EDISendInvoices_Reece.php:313
msgid "could not be emailed to"
msgstr "n'a pas pu être envoy"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "Échec de la connexion FTP"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "Tentative de connexion au"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "pour l'utilisateur"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "impossible d'envoyer par FTP"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "Transféré avec succès EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "via FTP"

#: EDISendInvoices.php:258 EDISendInvoices_Reece.php:350
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
#, fuzzy
msgid "There was a problem retrieving the ship to details because"
msgstr "Il y avait un problème récupérer les opérations avec la clientèle, car"

#: EDISendInvoices_Reece.php:310
#, fuzzy
msgid "was sucessfully emailed"
msgstr "a été envoyé avec succès"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Sélectionner la commande à imprimer"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
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:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:23
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:120
#: PrintCustOrder.php:24 PrintCustOrder.php:84 PrintCustOrder.php:110
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Commande(s) client(s) en cours"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:87
#: PrintCustOrder_generic.php:121 PrintCustOrder.php:25 PrintCustOrder.php:85
#: PrintCustOrder.php:111
msgid "Completed Sales Orders"
msgstr "Commandes terminées"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:38 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:42 FTP_RadioBeacon.php:178 PDFPickingList.php:218
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:38
#: PrintCustOrder_generic.php:159 PrintCustOrder.php:39 PrintCustOrder.php:131
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:214 PrintCustTrans.php:262 PrintCustTrans.php:672
#: PrintCustTrans.php:855 PrintCustTransPortrait.php:236
#: PrintCustTransPortrait.php:291 PrintCustTransPortrait.php:709
#: PrintCustTransPortrait.php:900
msgid "from the database"
msgstr "depuis la base de données"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:76 PrintCustOrder_generic.php:105
#: PrintCustOrder_generic.php:240 PrintCustOrder.php:79 PrintCustOrder.php:95
#: PrintCustOrder.php:229
msgid "Print Packing Slip Error"
msgstr "Erreur d'impression bordereau d'emballage"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:79
#: PrintCustOrder.php:82
msgid "Unable to Locate Order Number"
msgstr "Impossible de trouver Numéro de commande"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid "The packing slip for order number"
msgstr "Le bordereau d'expédition le numéro d'ordre"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:109 PrintCustOrder.php:99
msgid "has previously been printed"
msgstr "a déjà été imprimés"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:109 PrintCustOrder.php:99
msgid "It was printed on"
msgstr "Il a été imprimé sur"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
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:119 PrintCustOrder_generic.php:112
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:102
#: PrintCustOrder.php:103
msgid "Do a Re-Print"
msgstr "Imprimer à nouveau"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:112
#: PrintCustOrder.php:102
msgid "On Pre-Printed Stationery"
msgstr "Sur des pré-imprimés"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:112
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:102
#: PrintCustOrder.php:103
msgid "Even Though Previously Printed"
msgstr "Même s'il a été imprimé auparavant"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:113
#: PrintCustOrder.php:103
msgid "Plain paper"
msgstr "Papier ordinaire"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:116
#: PrintCustOrder.php:106
msgid "Or select another Order Number to Print"
msgstr "Ou sélectionnez un autre numéro de commande à imprimer"

#: EmailConfirmation.php:141
msgid "Order Confirmation-Sales Order"
msgstr "Confirmation de Commande"

#: EmailConfirmation.php:141
msgid "Your PO"
msgstr "Votre bon de commande."

#: EmailConfirmation.php:150
msgid "Email Confirmation"
msgstr "Confirmation du courriel"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr "Confirmation de commande"

#: EmailConfirmation.php:171 PrintCustTrans.php:752
#: PrintCustTransPortrait.php:792 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Livré à"

#: EmailConfirmation.php:189 SelectOrderItems.php:1346
#: SelectOrderItems.php:1822 SelectOrderItems.php:1854
msgid "PO Line"
msgstr ""

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:114
#: WorkOrderIssue.php:541 WorkOrderReceive.php:763 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Quantité commandée"

#: EmailConfirmation.php:194 MRPDemands.php:298 MRPDemands.php:399
#: MRPPlannedPurchaseOrders.php:326 MRPPlannedWorkOrders.php:260
#: MRPPlannedWorkOrders.php:385 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1360 SelectOrderItems.php:1826
#: SupplierTransInquiry.php:108
msgid "Due Date"
msgstr "Date d'échéance"

#: EmailConfirmation.php:247
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:64 PrintCustTrans.php:487 PrintCustTransPortrait.php:508
#: SupplierAllocations.php:434
msgid "number"
msgstr "numéro"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:430
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Courbe monétaire"

#: ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Courbe monétaire"

#: ExchangeRateTrend.php:66 ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "Tendance non disponible"

# JDN
#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Gestion des sociétés d'affacturage"

# JDN
#: Factors.php:26
msgid "Factor Companies"
msgstr "Sociétes d'affacturage"

# JDN
#: Factors.php:38
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:41
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr "L'adresse courriel est incorrecte"

# JDN
#: Factors.php:46
msgid "Validation failed no insert or update took place"
msgstr "Rien n'a été modifié"

#: Factors.php:80
msgid "The factoring company"
msgstr "La société d'affacturage"

#: Factors.php:81
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:85
msgid "A new factoring company for"
msgstr "Une nouvelle société d'affacturage"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:603 Suppliers.php:567
msgid "has been added to the database"
msgstr "a été ajouté la base de données"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "La société d'affacturage ne pouvait pas être mis à jour car"

#: Factors.php:102
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:105
msgid "The factoring company record for"
msgstr "La fiche \"société d'affacturage\" pour"

#: Factors.php:133
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:134
msgid "suppliers using this factor company"
msgstr "fournisseurs qui utilisent cette société d'affacturage"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "Fiche société d'affacturage pour"

# JDN
#: Factors.php:207
msgid "Factor company Name"
msgstr "Nom de la société d'affacturage"

#: Factors.php:256
msgid "Insert New Factor"
msgstr ""

#: Factors.php:263
msgid "Update Factor"
msgstr ""

# JDN
#: Factors.php:266 Suppliers.php:974
msgid "There is no second warning if you hit the delete button below"
msgstr "Il n'y aura pas de second avertissement"

#: Factors.php:266
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:268
msgid "Delete Factor"
msgstr ""

#: Factors.php:268
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Voulez-vous supprimer cette société d'affacturage?"

#: Factors.php:286 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:287
msgid "Company Name"
msgstr "Nom de la société"

#: Factors.php:288 PurchData.php:385 SelectSupplier.php:262
#: SupplierPriceList.php:448 SupplierTenderCreate.php:126
#: SupplierTenderCreate.php:586
msgid "Address 1"
msgstr "Adresse 1"

#: Factors.php:289 PurchData.php:386 SelectSupplier.php:263
#: SupplierPriceList.php:449 SupplierTenderCreate.php:127
#: SupplierTenderCreate.php:587
msgid "Address 2"
msgstr "Adresse 2"

#: Factors.php:290 PurchData.php:387 SelectSupplier.php:264
#: SupplierPriceList.php:450 SupplierTenderCreate.php:128
#: SupplierTenderCreate.php:588
msgid "Address 3"
msgstr "Adresse 3"

#: Factors.php:291 SelectSupplier.php:265 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:589
msgid "Address 4"
msgstr "Adresse 4"

#: Factors.php:292 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adresse 5"

#: Factors.php:293 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adresse 6"

#: Factors.php:341
msgid "Create New Factor"
msgstr ""

# JDN
#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Catégorie d'immobilisations"

# JDN
#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Catégories d'immobilisations"

# JDN
#: FixedAssetCategories.php:37
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:40
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:43
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:53
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:69
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:73
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:91
msgid "Could not update the fixed asset category"
msgstr "Impossible de mettre à jour les catégories d'immobilisations"

# JDN
#: FixedAssetCategories.php:94
msgid "Updated the fixed asset category record for"
msgstr "Mise à jour de la catégorie d'immobilisations"

# JDN
#: FixedAssetCategories.php:110
msgid "Could not insert the new fixed asset category"
msgstr "Impossible d'ajouter la catégorie d'immobilisations"

# JDN
#: FixedAssetCategories.php:112
msgid "A new fixed asset category record has been added for"
msgstr "Code de l'immobilisation ajoutée:"

# JDN
#: FixedAssetCategories.php:133
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:134
msgid "fixed assets referring to this category code"
msgstr "immobilisations se référant au présent code de catégorie"

#  JDN
#: FixedAssetCategories.php:139
msgid "The fixed asset category"
msgstr "L catégorie d'immobilisation"

#: FixedAssetCategories.php:163 StockCategories.php:233
msgid "Cat Code"
msgstr "Code"

#: FixedAssetCategories.php:165
msgid "Cost GL"
msgstr ""

# JDN à revoir pour le GL
#: FixedAssetCategories.php:166
#, fuzzy
msgid "P &amp; L Depn GL"
msgstr "Amortissement cumulé"

#: FixedAssetCategories.php:167
msgid "Disposal GL"
msgstr ""

# JDN à revoir pour le GL
#: FixedAssetCategories.php:168
msgid "Accum Depn GL"
msgstr "Amortissement cumulé"

# JDN
#: FixedAssetCategories.php:188
#, 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:209
msgid "Show All Fixed Asset Categories"
msgstr "Afficher les catégories d'immobilisations"

#: FixedAssetCategories.php:241 FixedAssetCategories.php:251
#: StockCategories.php:330 StockCategories.php:340
msgid "Category Code"
msgstr "Code"

#: FixedAssetCategories.php:280 POReport.php:741 POReport.php:1435
#: SalesInquiry.php:960 StockCategories.php:371
msgid "Category Description"
msgstr "Description"

# JDN (à revoir nécessaire d'ajouter Grand Livre?)
#: FixedAssetCategories.php:284
msgid "Fixed Asset Cost GL Code"
msgstr "Code coût de l'immobilisation"

# JDN à revoir
#: FixedAssetCategories.php:298
msgid "Profit and Loss Depreciation GL Code"
msgstr "Code amortissement pertes et profits"

#: FixedAssetCategories.php:313
msgid "Profit or Loss on Disposal GL Code:"
msgstr ""

#: FixedAssetCategories.php:327
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

# JDN
#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Journal des amortissements"

#: FixedAssetDepreciation.php:30
msgid "The date is expected to be in the format"
msgstr "Format des dates"

#: FixedAssetDepreciation.php:74
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:85 FixedAssetRegister.php:83
#: FixedAssetRegister.php:357 FixedAssetTransfer.php:116
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:384 SupplierInvoice.php:375
msgid "Asset ID"
msgstr "ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:523 SelectAsset.php:257
msgid "Date Purchased"
msgstr "Date d'achat"

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:157
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Coût"

# JDN
#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "Amortissement cumulé"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr "Type DEPN"

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr "Taux DEPN"

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr "Nouveau DEPN"

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Total pour"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:192
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:193 GLJournal.php:84 GLJournal.php:107
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:229
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:230
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:236
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:237
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:250 SalesByTypePeriodInquiry.php:556
#: SalesCategoryPeriodInquiry.php:210 SalesTopItemsInquiry.php:267
msgid "GRAND Total"
msgstr "GRAND TOTAL"

# JDN
#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:387
msgid "Depreciation"
msgstr "L'amortissement"

# JDN
#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:603
msgid "has been successfully entered"
msgstr "a été ajouté avec succès"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "Retour au menu principal"

# JDN
#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "Date de traitement de l'amortissement"

# JDN
#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "Appliquer la dépréciation"

# JDN
#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:304
#: SupplierInvoice.php:223 SupplierInvoice.php:280
msgid "Fixed Assets"
msgstr "Immobilisations"

# JDN
#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Retour à l'écran de sélection des actifs"

# JDN
#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Éléments des immobilisations"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Problème de téléchargement d'un fichier"

# JDN
#: FixedAssetItems.php:77
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:83
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:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "Le code barre doit être inférieur à 20 caractères"

#: FixedAssetItems.php:97
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:103
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:112 Z_ImportFixedAssets.php:132
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:117
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:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr "changement de catégorie"

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
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:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
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:242
msgid "The asset could not be updated because"
msgstr "L'actif pourrait ne pas être mis à jour car"

#: FixedAssetItems.php:243
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:246 FixedAssetRegister.php:287
#: FixedAssetRegister.php:380
msgid "Asset"
msgstr "Actif"

# JDN
#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "Impossible d'ajouter cet actif:"

#: FixedAssetItems.php:267
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:272
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:282 Stocks.php:637
msgid "Validation failed, no updates or deletes took place"
msgstr "Rien n'a été modifié"

#: FixedAssetItems.php:301
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:306
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:311
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:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr "Supprimer des actifs"

#: FixedAssetItems.php:336
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:356
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:363
msgid "Could not delete the asset record"
msgstr "Impossible de supprimer l'enregistrement d'asset"

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr "Supprimé l'enregistrement des actifs pour le nombre d'actifs"

#: FixedAssetItems.php:435 FixedAssetItems.php:442 FixedAssetTransfer.php:62
#: SelectAsset.php:254
msgid "Asset Code"
msgstr "Code actif"

# JDN
#: FixedAssetItems.php:455 FixedAssetItems.php:465
msgid "Asset Description"
msgstr "Description"

#: FixedAssetItems.php:455 Stocks.php:843
msgid "short"
msgstr "courte"

#: FixedAssetItems.php:465 Stocks.php:853
msgid "long"
msgstr "longue"

#: FixedAssetItems.php:472 SalesCategories.php:324 Stocks.php:857
msgid "Image File (.jpg)"
msgstr "Fichier image (.jpg)"

# JDN
#: FixedAssetItems.php:500 FixedAssetRegister.php:257
msgid "Asset Category"
msgstr "Catégorie"

#: FixedAssetItems.php:504
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:516
msgid "Add or Modify Asset Categories"
msgstr "Ajouter ou modifier des catégories d'actifs"

#: FixedAssetItems.php:529
msgid "The asset locations could not be retrieved because"
msgstr "L'emplacement des actifs n'a pas pu être récupérés en raison"

#: FixedAssetItems.php:530
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:534 FixedAssetRegister.php:272 SelectAsset.php:78
#: SelectAsset.php:256
msgid "Asset Location"
msgstr "Site"

# JDN
#: FixedAssetItems.php:545
msgid "Add Asset Location"
msgstr "Ajouter un site d'actifs"

#: FixedAssetItems.php:548 Stocks.php:1093 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Code barre"

#: FixedAssetItems.php:552 FixedAssetRegister.php:85
#: StockSerialItemResearch.php:30 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "N° de série"

#: FixedAssetItems.php:556
msgid "Depreciation Type"
msgstr "Type d'amortissement"

# JDN
#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Straight Line"
msgstr "Méthode linéaire"

#: FixedAssetItems.php:564 FixedAssetItems.php:567
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:573
msgid "Depreciation Rate"
msgstr "Taux d'amortissement"

#: FixedAssetItems.php:582
msgid "Asset Financial Summary"
msgstr "Résumé des actifs financiers"

#: FixedAssetItems.php:585 WorkOrderEntry.php:519
msgid "Accumulated Costs"
msgstr "Coûts cumulés"

#: FixedAssetItems.php:589
msgid "Accumulated Depreciation"
msgstr "Dépréciation cumulée"

#: FixedAssetItems.php:593 FixedAssetRegister.php:390
msgid "Net Book Value"
msgstr "Valeur comptable nette"

#: FixedAssetItems.php:608
msgid "Not Yet Run"
msgstr "En attente d'exécution"

#: FixedAssetItems.php:613
msgid "Depreciation last run"
msgstr "Dernier amortissement effectué"

# JDN
#: FixedAssetItems.php:622
msgid "Insert New Fixed Asset"
msgstr "Ajouter une immobilisation"

#: FixedAssetItems.php:628
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:631
msgid "Delete This Asset"
msgstr "Supprimer cet actif"

#: FixedAssetItems.php:631
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:6
msgid "Fixed Asset Locations"
msgstr "Sites des immobilisations"

# JDN
#: FixedAssetLocations.php:15
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:19 FixedAssetLocations.php:49
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:70
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:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""
"Vous avez des biens dans cet endroit où se trouve donc il ne peut pas être "
"supprimé"

# JDN
#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "Le site a été supprimé"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:117
msgid "Location ID"
msgstr "ID site"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:127
msgid "Location Description"
msgstr "Description site"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:131
msgid "Parent Location"
msgstr "Site parent"

#: FixedAssetLocations.php:155
msgid "Delete This Location"
msgstr "Supprimer ce site"

# JDN
#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Registre des immobilisations"

#: FixedAssetRegister.php:87
msgid "Date Acquired"
msgstr "Date d'acquisition"

#: FixedAssetRegister.php:88
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:89
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:90 FixedAssetRegister.php:386
msgid "Additions"
msgstr "Ajoûts"

#: FixedAssetRegister.php:91
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:92
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:93
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:94
msgid "NBV"
msgstr "VAN"

# JDN
#: FixedAssetRegister.php:95
msgid "Disposal Value"
msgstr "Valeur de cession"

#: FixedAssetRegister.php:205 FixedAssetRegister.php:224
#: PDFBankingSummary.php:177 PDFChequeListing.php:183 PO_Items.php:720
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:241 FixedAssetRegister.php:318
msgid "Print as a pdf"
msgstr "Imprimer en pdf"

#: FixedAssetRegister.php:242 FixedAssetRegister.php:319
msgid "Print as CSV"
msgstr "Imprimer au format CSV"

# JDN
#: FixedAssetRegister.php:259 FixedAssetRegister.php:274
#: FixedAssetRegister.php:289 SuppPriceList.php:231
msgid "ALL"
msgstr "Tout(e)"

# JDN
#: FixedAssetRegister.php:307
msgid " From Date"
msgstr "Du"

# JDN
#: FixedAssetRegister.php:311
msgid "To Date "
msgstr "Jusqu'au "

#: FixedAssetRegister.php:317
msgid "Show Assets"
msgstr "Afficher les actifs"

# JDN
#: FixedAssetRegister.php:355
msgid "Asset Category "
msgstr "Catégorie "

#: FixedAssetRegister.php:356
msgid "Asset Location "
msgstr "Site des actifs"

#: FixedAssetRegister.php:382
msgid "Serial No."
msgstr "N° de série"

#: FixedAssetRegister.php:384
msgid "Cost B/Fwd"
msgstr "Coût B/Fwd"

#: FixedAssetRegister.php:385
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:388
msgid "Cost C/Fwd"
msgstr "Coût C/Fwd"

#: FixedAssetRegister.php:389
msgid "Depn C/Fwd"
msgstr ""

# JDN
#: FixedAssetTransfer.php:7 includes/MainMenuLinksArray.php:389
msgid "Change Asset Location"
msgstr "Affectation des actifs"

# JDN
#: FixedAssetTransfer.php:35 SelectAsset.php:48
msgid "In Asset Category"
msgstr "Catégorie"

#: FixedAssetTransfer.php:51 FixedAssetTransfer.php:62
#: InternalStockRequest.php:313 InternalStockRequest.php:322 MRPReport.php:536
#: MRPReport.php:543 SelectProduct.php:525 SelectProduct.php:532
#: SupplierPriceList.php:40 SupplierPriceList.php:47
#: SupplierTenderCreate.php:659 SupplierTenderCreate.php:670
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Saisir une partie"

#: FixedAssetTransfer.php:118
msgid "Serial number"
msgstr "N° de série"

#: FixedAssetTransfer.php:119 SpecialOrder.php:629
msgid "Purchase Cost"
msgstr "Coût d'achat"

# JDN
#: FixedAssetTransfer.php:120
msgid "Total Depreciation"
msgstr "Total amortissement"

# JDN
#: FixedAssetTransfer.php:121
msgid "Current Location"
msgstr "Site"

# JDN
#: FixedAssetTransfer.php:122
msgid "Move To :"
msgstr "Affecter à"

# JDN
#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Gestion des formulaires"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58 Labels.php:447
msgid "Font Size"
msgstr "Taille de la police"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:190 FormDesigner.php:244 FormDesigner.php:256
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:191
#: FormDesigner.php:245 FormDesigner.php:257
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:72
msgid "Length"
msgstr "Longueur"

#: FormDesigner.php:121
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:122
msgid "Your changes cannot be saved"
msgstr "Vos modifications ne peuvent être sauvés"

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr "Consultez votre administrateur système pour résoudre ce problème"

#: FormDesigner.php:134
msgid "Select the form to edit"
msgstr "Sélectionner le formulaire à modifier"

#: FormDesigner.php:147
msgid "Edit Form Layout"
msgstr "Modifier le formulaire"

# JDN
#: FormDesigner.php:158
msgid "Form Design"
msgstr "Éditeur de formulaire"

#: FormDesigner.php:159
msgid "Enter the changes that you want in the form layout below."
msgstr "Faire les modifications désirées dans le formulaire ci-dessous."

#: FormDesigner.php:159
#, fuzzy
msgid "All measurements are in points"
msgstr "Toutes les mesures sont en millimètres"

#: FormDesigner.php:166
msgid "Form Name"
msgstr "Nom du formulaire"

#: FormDesigner.php:168
msgid "Paper Size"
msgstr "Format papier"

#: FormDesigner.php:183
msgid "Line Height"
msgstr "la hauteur des lignes"

#: FormDesigner.php:192 FormDesigner.php:246 FormDesigner.php:258
#: Labels.php:193
msgid "Width"
msgstr "Largeur"

#: FormDesigner.php:193 FormDesigner.php:247 FormDesigner.php:259
#: Labels.php:192
msgid "Height"
msgstr "Hauteur"

#: FormDesigner.php:248
msgid "Radius"
msgstr "Rayon"

#: FormDesigner.php:267
msgid "Start x co-ordinate"
msgstr "Coordonnées x: départ"

#: FormDesigner.php:268
msgid "Start y co-ordinate"
msgstr "Coordonnées y: départ"

#: FormDesigner.php:269
msgid "End x co-ordinate"
msgstr "Coordonnées x: fin "

#: FormDesigner.php:270
msgid "End y co-ordinate"
msgstr "Coordonnées y: fin"

#: FormDesigner.php:282
msgid "Preview the Form Layout"
msgstr "Aperçu du formulaire"

#: FormDesigner.php:283
msgid "Save the Form Layout"
msgstr "Enregistrer le formulaire"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Configuration des frais de transport"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Frais de transport"

# JDN
#: FreightCosts.php:38
msgid "Select A Freight Company to set up costs for"
msgstr "Sélectionner un transporteur"

#: FreightCosts.php:46
msgid "Select the warehouse"
msgstr "Sélectionner l'entrepôt"

#: FreightCosts.php:46
msgid "ship from location"
msgstr "Lieu de départ"

# JDN
#: FreightCosts.php:86
msgid "The entry for the destination must be at least two characters long"
msgstr "La aestination doit comporter au moins 2 caractères"

# JDN
#: FreightCosts.php:86
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"Les villes de destination sont comparées aux villes entrées dans les "
"adresses de livraison client"

# JDN
#: FreightCosts.php:111
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:130
msgid "Freight cost record updated"
msgstr "Fiche frais de transport mise à jour"

#: FreightCosts.php:157
msgid "Freight cost record inserted"
msgstr "Fiche frais de transport ajoutée"

# JDN
#: FreightCosts.php:163
msgid "The freight cost record could not be updated because"
msgstr "Impossible de mettre à jour les frias de transport:"

#: FreightCosts.php:180
msgid "Freight cost record deleted"
msgstr "Fiche frais de transport supprimée"

#: FreightCosts.php:205 FreightCosts.php:325
msgid "Destination"
msgstr "Destination"

#: FreightCosts.php:206
msgid "Cubic Rate"
msgstr "Prix m³"

#: FreightCosts.php:207
msgid "KG Rate"
msgstr "Prix au kg"

#: FreightCosts.php:208
msgid "MAX KGs"
msgstr "Poids max. (kg)"

#: FreightCosts.php:209
msgid "MAX Volume"
msgstr "Volume max."

#: FreightCosts.php:210
msgid "Fixed Price"
msgstr "Forfait"

#: FreightCosts.php:211
msgid "Minimum Charge"
msgstr "Facturation minimum"

#: FreightCosts.php:243
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Voulez-vous supprimer ce prix de transport?"

# JDN
#: FreightCosts.php:269
msgid "Show all freight costs for"
msgstr "Afficher les frais de transport"

#: FreightCosts.php:323
msgid "For Deliveries From"
msgstr "Pour les expéditions de"

#: FreightCosts.php:323
msgid "using"
msgstr "utilisant"

#: FreightCosts.php:327
msgid "Rate per Cubic Metre"
msgstr "Prix par m³"

#: FreightCosts.php:329
msgid "Rate Per KG"
msgstr "Prix au kg"

#: FreightCosts.php:331
msgid "Maximum Weight Per Package (KGs)"
msgstr "Poids maximum par colis (kg)"

#: FreightCosts.php:333
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volume maximum par Colis (m³)"

#: FreightCosts.php:335
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Forfait (0 si prix par kg ou m³)"

#: FreightCosts.php:337
msgid "Minimum Charge (0 is N/A)"
msgstr "Facturation Minimum (0 si N/A)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Aucune Commande retournée car"

#: FTP_RadioBeacon.php:49 SelectContract.php:135 SelectContract.php:165
#: SelectRecurringSalesOrder.php:86 SelectSalesOrder.php:830
#: SelectSalesOrder.php:848 SelectWorkOrder.php:312 Shipt_Select.php:331
#: SuppInvGRNs.php:146 UserSettings.php:216 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Modifier"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Envoyer à"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:604
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:835
msgid "Cust Order"
msgstr "Commande client"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:196 POReport.php:540
#: POReport.php:626 POReport.php:1306 POReport.php:1357 POReport.php:1513
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:435
#: PrintCustTrans.php:778 PrintCustTransPortrait.php:819 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1070 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Date de cde"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:606
#: SelectSalesOrder.php:837 SelectSalesOrder.php:854
msgid "Req Del Date"
msgstr "Date de livraison souhaitée"

#: FTP_RadioBeacon.php:56 PO_Header.php:864 PO_Header.php:1107
#: SelectCompletedOrder.php:607 SelectSalesOrder.php:838
#: SelectSalesOrder.php:855 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Livrer à"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:438 SelectCompletedOrder.php:608
#: SelectRecurringSalesOrder.php:93 SelectSalesOrder.php:839
msgid "Order Total"
msgstr "Total"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Dernier envoi"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Envoyer"

#: FTP_RadioBeacon.php:141
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:185
msgid "has previously been sent to Radio Beacon"
msgstr "a déjà été envoyé à Radio Beacon"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Il a été envoyé le"

#: FTP_RadioBeacon.php:185
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:185
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:186
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:186
msgid "Select Delivery Details"
msgstr "Sélectionner les informations de livraison"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
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:204
msgid "from the database because"
msgstr "à partir de la base, car"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "Progression de la connexion FTP"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Connecté à Radio Beacon serveur FTP à"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "avec nom d'utilisateur"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "Échec du transfert FTP"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Transf"

#: FTP_RadioBeacon.php:288
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:292
msgid "The order"
msgstr "L'ordre"

#: FTP_RadioBeacon.php:292
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:292
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"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Géocode Générer le XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Générer géocode"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:230
#: includes/MainMenuLinksArray.php:456
msgid "Geocode Setup"
msgstr "Géo-référencement"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Géocodage des clients et les fournisseurs"

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr "Code Direction générale de la clientèle:"

#: geocode.php:83
msgid "failed to geocode."
msgstr "échoué au géocodage."

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Code fournisseur: "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Retour à l'installation géocode"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Gestion géo-référencement"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "C'est ID géocoder existe déjà dans la base de données"

# JDN
#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "La fiche de statut de géo-référencement a été mis à jour"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "Un nouveau statut geocode a été créé"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Géocode supprimé"

#: GeocodeSetup.php:136 GeocodeSetup.php:230
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Configuration du géo-référencement"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Obtenir une clé API Google  "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Trouvez les lat/long du point central de votre carte "

#: GeocodeSetup.php:141
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:146
msgid "Geocode ID"
msgstr "ID"

#: GeocodeSetup.php:147 GeocodeSetup.php:251
msgid "Geocode Key"
msgstr "Clef"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Longitude du centre"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Latitude du centre"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Hauteur de la carte (px)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Largeur de la carte (px)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Voir les codes définis par Param géocode"

#: GeocodeSetup.php:232
msgid "Geocode Code"
msgstr "Code Géocode"

#: GeocodeSetup.php:256
msgid "Geocode Center Long"
msgstr "Longitude géocode du centre"

#: GeocodeSetup.php:259
msgid "Geocode Center Lat"
msgstr "Latitude géocode du centre"

#: GeocodeSetup.php:262
msgid "Geocode Map Height"
msgstr "Hauteur carte"

#: GeocodeSetup.php:265
msgid "Geocode Map Width"
msgstr "Largeur carte"

#: GeocodeSetup.php:268
msgid "Geocode Host"
msgstr "Hôte"

#: GeocodeSetup.php:276
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:277
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:279
msgid "Run GeoCode process (may take a long time)"
msgstr "Lancer le géo-référencement (ceci peut prendre beaucoup de temps)"

#: GeocodeSetup.php:280
msgid "Display Map of Customer Branches"
msgstr "Afficher les clients sur la carte"

#: GeocodeSetup.php:281
msgid "Display Map of Suppliers"
msgstr "Afficher les fournisseurs sur la carte"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Branches client géocodées Rapport"

# JDN
#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Paramétrer le géro-référencement"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Rapport Fournisseur géocodées"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "Problème de script de manipulation d'images"

#: GetStockImage.php:55
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"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "Recherche d'images libre de droits ...."

# JDN
#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "Cette image n'existe pas."

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Rapport général des comptes du Grand Livre"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Consultation des comptes Grand Livre"

# JDN
#: GLAccountCSV.php:19 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:31 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Comptes sélectionnés"

#: GLAccountCSV.php:46 GLAccountInquiry.php:65 GLAccountReport.php:248
msgid "For Period range"
msgstr "Pour la période"

#: GLAccountCSV.php:71 GLAccountInquiry.php:55 GLAccountReport.php:275
msgid "All tags"
msgstr "Tous les labels"

#: GLAccountCSV.php:83 SalesAnalRepts.php:303
#, php-format
msgid "Make CSV File"
msgstr "Créer un fichier CSV"

#: GLAccountCSV.php:92 GLAccountInquiry.php:87 GLAccountReport.php:15
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:97 GLAccountReport.php:20 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:111 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Impossible d'ouvrir ou de créer le fichier sous"

#: GLAccountCSV.php:170 GLAccountInquiry.php:146 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Les transactions pour le compte"

#: GLAccountCSV.php:173
msgid "for period"
msgstr "pour la période"

#: GLAccountCSV.php:184 GLAccountCSV.php:213 GLAccountInquiry.php:176
#: GLAccountInquiry.php:215 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Plan comptable détaillé de ce compte"

#: GLAccountCSV.php:190 GLAccountCSV.php:192 GLAccountInquiry.php:184
#: GLAccountInquiry.php:191 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountCSV.php:217 GLAccountCSV.php:219 GLAccountCSV.php:242
#: GLAccountCSV.php:244 GLAccountReport.php:140
msgid "Period Total"
msgstr "Total période"

#: GLAccountCSV.php:249 GLAccountCSV.php:251 GLAccountInquiry.php:298
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Mouvements sur la Période"

#: GLAccountCSV.php:255 GLAccountCSV.php:257 GLAccountInquiry.php:300
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance"

# JDN
#: GLAccountCSV.php:263 POReport.php:1488 StockQties_csv.php:43
msgid "to view the file"
msgstr "pour voir le fichier"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Utilisez la touche Maj du clavier pour sélectionner plusieurs périodes"

#: GLAccountInquiry.php:34 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:609 GLTagProfit_Loss.php:534 GLTrialBalance.php:444
#: SupplierCredit.php:458 SupplierInvoice.php:458 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Compte"

#: GLAccountInquiry.php:78
msgid "Show Account Transactions"
msgstr "Afficher les transactions sur comptes"

#: GLAccountInquiry.php:151
msgid "Transactions for account"
msgstr "Les transactions pour compte"

#: GLAccountInquiry.php:156 GLAccountReport.php:341 GLJournal.php:353
#: GLJournal.php:385 GLJournal.php:442
msgid "Debit"
msgstr "Débit"

#: GLAccountInquiry.php:160 GLAccountReport.php:344 Payments.php:1063
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Tag"

#: GLAccountInquiry.php:220
msgid "Total for period"
msgstr "Total pour la période"

#: GLAccountInquiry.php:237 GLBudgets.php:179 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:335 Z_CheckDebtorsControl.php:71
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:81
msgid "Period"
msgstr "Période"

#: GLAccountInquiry.php:237
msgid "Account movement per transaction"
msgstr "Mouvement de compte par transaction"

#: GLAccountInquiry.php:237
msgid "Movement per ChartDetails record"
msgstr "Mouvement par enregistrement du plan comptable détaillé"

#: GLAccountInquiry.php:237
msgid "Period difference"
msgstr "Différence sur la période"

#: GLAccountInquiry.php:273 GLJournal.php:308 GLJournal.php:408
#: GLTagProfit_Loss.php:104 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:328
#: MRPPlannedWorkOrders.php:370 PcExpenses.php:331 StockAdjustments.php:475
#: Suppliers.php:719 Suppliers.php:902 SystemParameters.php:975
#: SystemParameters.php:981 SystemParameters.php:987 SystemParameters.php:993
#: SystemParameters.php:999
msgid "None"
msgstr "Aucun"

# JDN
#: GLAccountInquiry.php:316
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:316
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:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "Rapport compte GL"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "Liste pour la période"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Afficher un rapport"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Maintenance du plan comptable"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "Comptes du grand livre général"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "Le numéro de compte doit être un entier"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "Le nom du compte ne doit pas dépasser 50 caractères"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "Impossible mettre à jour le compte car"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "Le grand livre a été mis à jour"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "Impossible d'ajouter un nouveau code de compte"

# JDN
#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Le compte a été ajouté au Grand livre"

#: GLAccounts.php:79
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:80
msgid "chart details that require this account code"
msgstr "Le plan comptable detaillé utilise ce compte"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "impossible de déterminer des transactions existantes car"

#: GLAccounts.php:95
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:96
msgid "transactions that require this account code"
msgstr "des transactions utilisent ce compte"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "Impossible de tester les codes GL par défaut"

#: GLAccounts.php:118
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:126
msgid "Could not test for tax authority GL codes because"
msgstr "Impossible d'essai pour les codes des impôts autorité GL parce"

#: GLAccounts.php:132
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:139
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:146
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:153
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:160
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:171
msgid "Could not test for existing stock GL codes because"
msgstr "Impossible d'essai pour les codes GL stock car"

#: GLAccounts.php:178
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:183
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:190
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:229 GLAccounts.php:233 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:162
#: Z_CreateCompanyTemplateFile.php:231 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:81
msgid "Account Code"
msgstr "Code"

# JDN
#: GLAccounts.php:239 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:610 GLTagProfit_Loss.php:535
#: GLTrialBalance.php:445 SelectGLAccount.php:120 SupplierCredit.php:459
#: SupplierInvoice.php:459 Z_CreateCompanyTemplateFile.php:232
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Nom"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 SelectGLAccount.php:40 SelectGLAccount.php:55
#: SelectGLAccount.php:68 includes/MainMenuLinksArray.php:355
msgid "Balance Sheet"
msgstr "Bilan"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Bénéfice / Perte"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "Impossible d'afficher les plans comptables"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "P/P ou Bilan"

#: GLAccounts.php:313
#, php-format
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:334
msgid "Show All Accounts"
msgstr "Afficher tous les comptes"

#: GLBalanceSheet.php:20
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:21
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:22 GLProfit_Loss.php:28
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"

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Sélectionner la date du Solde"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:102 GLTagProfit_Loss.php:116
msgid "Detail Or Summary"
msgstr "Détail ou résumé"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:105 GLTagProfit_Loss.php:119
msgid "All Accounts"
msgstr "Tous les Comptes"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:112
msgid "Show on Screen (HTML)"
msgstr "Afficher sur l'écran (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:116
msgid "Produce PDF Report"
msgstr "Rédiger le Rapport PDF"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:180 GLProfit_Loss.php:598 GLTagProfit_Loss.php:194
#: GLTagProfit_Loss.php:513 GLTrialBalance.php:162 GLTrialBalance.php:431
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Pas de compte GL trouvé avec la commande SQL"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Vérifier le total"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "Erreur d'impression du bilan"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:192 GLTagProfit_Loss.php:207
#: GLTrialBalance.php:174
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:378
msgid "HTML View"
msgstr "Afficher la page web"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Bilan au"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:613
#: GLProfit_Loss.php:620 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Année précédente"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Sélectionner une date de solde différente"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Créer des budgets GL"

#: GLBudgets.php:24
msgid "Budget updated successfully"
msgstr "Budget mis à jour"

#: GLBudgets.php:37 GLJournal.php:293 Payments.php:1002
msgid "Select GL Account"
msgstr "Sélectionner un compte GL"

#: GLBudgets.php:49
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:78
msgid "Prev Account"
msgstr "Compte précedent"

#: GLBudgets.php:79
msgid "Select Account"
msgstr "Sélectionner un compte"

#: GLBudgets.php:80
msgid "Next Account"
msgstr "Suivant compte"

#: GLBudgets.php:96
msgid "Cannot update GL budgets"
msgstr "Impossible de mettre à jour les budgets GL"

#: GLBudgets.php:97
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:168
msgid "Last Financial Year"
msgstr "Dernier exercice"

#: GLBudgets.php:169
msgid "This Financial Year"
msgstr "Cette année financière"

#: GLBudgets.php:170
msgid "Next Financial Year"
msgstr "Exercice suivant"

#: GLBudgets.php:173 GLBudgets.php:174 GLBudgets.php:175
msgid "Year ended"
msgstr "Exercice terminé le"

#: GLBudgets.php:180 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:310
msgid "Actual"
msgstr "Réelles"

#: GLBudgets.php:181 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:310
msgid "Budget"
msgstr "Budget"

#: GLBudgets.php:221
msgid "Annual Budget"
msgstr "Budget annuel"

#: GLBudgets.php:228
msgid "Apportion Budget"
msgstr "Répartition du budget"

#: GLBudgets.php:263 Z_UpdateChartDetailsBFwd.php:73
msgid "Could not retrieve the ChartDetail records because"
msgstr "Impossible de récupérer les enregistrements ChartDetail parce"

#: GLBudgets.php:274 Z_UpdateChartDetailsBFwd.php:88
msgid "Could not update the chartdetails record because"
msgstr "Impossible de mettre à jour l'enregistrement parce chartdetails"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "Consultation des codes GL"

#: GLCodesInquiry.php:25 SelectGLAccount.php:121
msgid "Group"
msgstr "Groupe"

#: GLJournal.php:8 includes/MainMenuLinksArray.php:335
msgid "Journal Entry"
msgstr "Écriture"

#: GLJournal.php:43
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:51 GLJournal.php:453
msgid "Accept and Process Journal"
msgstr "Accepter et écrire le journal"

#: GLJournal.php:83
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:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "Inversion"

#: GLJournal.php:106
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:116
msgid "Journal"
msgstr "Journal"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Saisir une autre écriture dans le journal"

#: GLJournal.php:151 GLJournal.php:188
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:155 GLJournal.php:194
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:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Journaux GL impliquant un compte bancaire ne peut être conclu"

#: GLJournal.php:160 GLJournal.php:204
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:171 Payments.php:652
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:199
msgid "You must select a GL account code"
msgstr "Vous devez sélectionner un code de compte GL"

#: GLJournal.php:261
msgid "Date to Process Journal"
msgstr "Date de création des écritures"

#: GLJournal.php:267 GLJournal.php:270
msgid "Reversing"
msgstr "Contre-passer"

#: GLJournal.php:268 GLJournal.php:271
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:285
msgid "Journal Line Entry"
msgstr "Écriture"

#: GLJournal.php:291 GLJournal.php:383
msgid "GL Tag"
msgstr "Label GL"

#: GLJournal.php:331
msgid "Select a general ledger account code"
msgstr "Sélectionner un code de compte du GL"

#: GLJournal.php:367 Payments.php:1028 Payments.php:1033
msgid "GL Narrative"
msgstr "Explication GL"

#: GLJournal.php:380
msgid "Journal Summary"
msgstr "Résumé journal"

#: GLJournal.php:436
msgid "Required to balance"
msgstr "obligatoire pour l'équilibre"

#: GLJournal.php:458
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"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:14
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"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "Merci de sélectionner à nouveau la période pour le rapport"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "Bénéfice d'impression et de rapport de perte"

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&amp;L), also called an Income Statment, 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:26
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:27
#, fuzzy
msgid ""
"The P&amp;L represents a period of time. This contrasts with the Balance "
"Sheet, which represents a single moment in time."
msgstr ""
"Le P&L représente une période de temps. Cela contraste avec le bilan, ce qui "
"représente un moment unique dans le temps."

#: GLProfit_Loss.php:46 GLTagProfit_Loss.php:39 Z_RePostGLFromPeriod.php:18
#: Z_UpdateChartDetailsBFwd.php:24
msgid "Select Period From"
msgstr "Sélectionner le début de la période"

#: GLProfit_Loss.php:86 GLTagProfit_Loss.php:79
#: Z_UpdateChartDetailsBFwd.php:42
msgid "Select Period To"
msgstr "Sélectionner la fin de période"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
msgid "A period up to 12 months in duration can be specified"
msgstr "Une période maximale de 12 mois peut être spécifiée"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
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"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
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"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
msgid "Please select an alternative period range"
msgstr "S'il vous plaît sélectionnez une plage de la période de remplacement"

#: GLProfit_Loss.php:189
msgid "Print Profit and Loss Error"
msgstr "Bénéfice d'impression et d'erreur de perte"

#: GLProfit_Loss.php:231 GLProfit_Loss.php:260 GLProfit_Loss.php:424
#: GLProfit_Loss.php:453 GLProfit_Loss.php:660 GLProfit_Loss.php:705
#: GLProfit_Loss.php:964 GLProfit_Loss.php:1009 GLTagProfit_Loss.php:237
#: GLTagProfit_Loss.php:262 GLTagProfit_Loss.php:382 GLTagProfit_Loss.php:405
#: GLTagProfit_Loss.php:579 GLTagProfit_Loss.php:613 GLTagProfit_Loss.php:798
#: GLTagProfit_Loss.php:824
msgid "total"
msgstr "Total"

#: GLProfit_Loss.php:337 GLProfit_Loss.php:838 GLProfit_Loss.php:1141
#: GLTagProfit_Loss.php:318 GLTagProfit_Loss.php:700 GLTagProfit_Loss.php:898
#, php-format
msgid "Gross Profit Percent"
msgstr "Pour cent de marge brute"

#: GLProfit_Loss.php:516 GLProfit_Loss.php:1177 GLTagProfit_Loss.php:454
#, php-format
msgid "Profit"
msgstr "Bénéfice"

#: GLProfit_Loss.php:516 GLProfit_Loss.php:1177 GLTagProfit_Loss.php:454
#, php-format
msgid "Loss"
msgstr "Pertes"

#: GLProfit_Loss.php:537 GLProfit_Loss.php:1210
#, php-format
msgid "Net Profit Percent"
msgstr "Bénéfice net pour cent"

#: GLProfit_Loss.php:600
msgid "General Ledger Profit Loss Inquiry"
msgstr "Comptabilité générale Profit Perte enquête"

#: GLProfit_Loss.php:600
msgid "Statement of Profit and Loss for the"
msgstr "Le compte de profits et pertes pour la"

#: GLProfit_Loss.php:600 GLTagProfit_Loss.php:527 Tax.php:27
msgid "months to"
msgstr "Mois a"

#: GLProfit_Loss.php:611 GLProfit_Loss.php:618 GLTagProfit_Loss.php:536
#: GLTagProfit_Loss.php:541 GLTrialBalance.php:448
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Période courante"

#: GLProfit_Loss.php:612 GLProfit_Loss.php:619 GLTrialBalance.php:449
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Budget pour la Période"

#: GLProfit_Loss.php:1229 GLTagProfit_Loss.php:938 GLTrialBalance.php:21
#: GLTrialBalance.php:725 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Sélectionner une autre période"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Revenus et dépenses par mot-clef"

#: GLTagProfit_Loss.php:95
msgid "Select tag"
msgstr "Sélectionner un mot-clef"

#: GLTagProfit_Loss.php:126
msgid "Show Statement of Income and Expenditure"
msgstr "Voir Déclaration des revenus et dépenses"

#: GLTagProfit_Loss.php:129 GLTrialBalance.php:106 PcReportTab.php:72
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:144 GLTagProfit_Loss.php:192
msgid "Income and Expenditure"
msgstr "Revenus et dépenses"

#: GLTagProfit_Loss.php:204
msgid "Print Income and Expenditure Error"
msgstr "Imprimer le revenu et des dépenses d'erreur"

#: GLTagProfit_Loss.php:363 GLTagProfit_Loss.php:753
msgid "Detailed"
msgstr "Détaillé"

#: GLTagProfit_Loss.php:527
msgid "Statement of Income and Expenditure for Tag"
msgstr "Déclaration de revenus et dépenses pour le tag"

#: GLTagProfit_Loss.php:527
msgid "during the"
msgstr "au cours de la"

#: GLTagProfit_Loss.php:926
#, php-format
msgid "Surplus"
msgstr "Excédent"

#: GLTagProfit_Loss.php:926
#, php-format
msgid "Deficit"
msgstr "Déficit"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "Tags tenir un grand livre général"

# JDN
#: GLTags.php:17
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:20
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:67 SecurityTokens.php:106
msgid "Insert"
msgstr "Ajouter"

#: GLTags.php:78
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:94
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Voulez-vous supprimer ce label du Grand Livre?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Relevé des transactions du Grand Livre"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Menu du Grand Livre"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "Cette page nécessite un type de transaction valide et un numéro"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "Aucune transaction de ce type avec id"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "Débit"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Crédit"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Posté"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:117
#: GLTrialBalance.php:118 GLTrialBalance.php:160 GLTrialBalance.php:435
#: includes/MainMenuLinksArray.php:347
msgid "Trial Balance"
msgstr "Balance de vérification"

#: GLTrialBalance.php:20 SalesGraph.php:15
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"

#: GLTrialBalance.php:50 SalesGraph.php:38
msgid "Select Period From:"
msgstr "Sélectionner le début de la période :"

#: GLTrialBalance.php:86 SalesGraph.php:74
msgid "Select Period To:"
msgstr "Sélectionner la fin de la période:"

#: GLTrialBalance.php:105
msgid "Show Trial Balance"
msgstr "Montrez Le solde intermédiaire"

#: GLTrialBalance.php:171
msgid "Print Trial Balance Error"
msgstr "Erreur d'impression de la balance de première instance"

#: GLTrialBalance.php:374 GLTrialBalance.php:713
#, php-format
msgid "Check Totals"
msgstr "Vérifier kes totaux"

#: GLTrialBalance.php:432 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "Échec de la commande SQL:"

#: GLTrialBalance.php:435
msgid "Trial Balance Report"
msgstr "Rapport de balance"

#: GLTrialBalance.php:441 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Le solde intermediaire pour le mois de "

#: GLTrialBalance.php:442 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " et pour le "

#: GLTrialBalance.php:442 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " mois à"

#: GLTrialBalance.php:446 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Mois courant"

#: GLTrialBalance.php:447 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Budget mensuel"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Réceptionner des Articles contrôlés"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Sélectionner une commande à réceptionner"

# JDN
#: GoodsReceivedControlled.php:30
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:41
msgid "Select a line Item to Receive"
msgstr "Sélectionner une ligne à réceptionner"

# JDN
#: GoodsReceivedControlled.php:43
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:54
msgid "Back to the Purchase Order"
msgstr "Retour à la commande"

#: GoodsReceivedControlled.php:56
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:66
msgid "Back To Purchase Order"
msgstr "Retour à la commande"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Réceptionner article contrôlé"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:198
msgid "Receive Purchase Orders"
msgstr ""

# JDN
#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Retour aux commandes fournisseurs"

#: GoodsReceived.php:33
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:64
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:65 SelectSalesOrder.php:495
msgid "Order number"
msgstr "Commande n°"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "a un statut de"

#: GoodsReceived.php:73 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:314
#: SelectWorkOrder.php:351 StockLocTransferReceive.php:566
#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
#: includes/MainMenuLinksArray.php:200
#, php-format
msgid "Receive"
msgstr "Réception"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Recevez bon de commande"

#: GoodsReceived.php:86
msgid "Date Goods/Service Received"
msgstr "Date de réception"

#: GoodsReceived.php:95 PO_Items.php:667
msgid "Supplier Units"
msgstr "Unité fournisseur"

#: GoodsReceived.php:97
msgid "Our Receiving Units"
msgstr "Nos entrepôts"

#: GoodsReceived.php:104 PO_Items.php:1075
msgid "Conversion"
msgstr "Conversion"

#: GoodsReceived.php:104 PO_Items.php:1075
msgid "Factor"
msgstr "Facteur"

#: GoodsReceived.php:108
msgid "This Delivery"
msgstr "Cette livraison"

#: GoodsReceived.php:113
msgid "Total Value"
msgstr "Valeur Totale"

#: GoodsReceived.php:192
msgid "Enter Serial Nos"
msgstr "Saisir les numéros de série"

#: GoodsReceived.php:195
msgid "Enter Batches"
msgstr "Saisir lots"

#: GoodsReceived.php:202
msgid "Total value of goods received"
msgstr "La valeur totale des biens reçus"

#: GoodsReceived.php:241
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:249
msgid "There is nothing to process"
msgstr "Rien à traité"

# JD
#: GoodsReceived.php:249
msgid "Please enter valid quantities greater than zero"
msgstr "Les quantités doivent être supérieures à zéro"

#: GoodsReceived.php:254
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:260
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:262
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:294
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:295
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:312
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:312
msgid "To enter a delivery against this purchase order"
msgstr "Pour entrer une livraison contre ce bon de commande"

#: GoodsReceived.php:312
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:317
msgid "GL Code of the Line Item"
msgstr "Code GL du poste"

#: GoodsReceived.php:322
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef du poste"

#: GoodsReceived.php:327
msgid "Contract Reference of the Line Item"
msgstr "Référence du contrat du poste"

#: GoodsReceived.php:332
msgid "Quantity Invoiced of the Line Item"
msgstr "Quantité facturée du poste"

#: GoodsReceived.php:337
msgid "Stock Code of the Line Item"
msgstr "Code stock du poste"

#: GoodsReceived.php:342
msgid "Order Quantity of the Line Item"
msgstr "Quantité du poste de la commande"

#: GoodsReceived.php:347
msgid "Quantity of the Line Item Already Received"
msgstr "Quantité du poste \"déjà reçu\""

#: GoodsReceived.php:354 GoodsReceived.php:733
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:355
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:391
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:392
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:432
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:433 ReverseGRN.php:129
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:462
msgid "A GRN record could not be inserted"
msgstr "Échec d'insertion d'une fiche GRN"

#: GoodsReceived.php:462
msgid "This receipt of goods has not been processed because"
msgstr "Cette réception de la marchandise n'a pas été traitée parce"

#: GoodsReceived.php:463 ReverseGRN.php:156
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:521
msgid "stock movement records could not be inserted because"
msgstr ""
"enregistrements des mouvements de stocks ne pouvait pas être inséré, car"

#: GoodsReceived.php:539
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:540
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:568 WorkOrderIssue.php:214 WorkOrderReceive.php:499
#: WorkOrderReceive.php:570
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:569 WorkOrderIssue.php:215 WorkOrderReceive.php:500
#: WorkOrderReceive.php:571
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:621 SupplierInvoice.php:1483
msgid "cost"
msgstr "coût"

# JDN
#: GoodsReceived.php:623 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1398 SupplierInvoice.php:1485
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:644 SupplierInvoice.php:1500
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:645 SupplierInvoice.php:1501
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:675
msgid "The purchase GL posting could not be inserted because"
msgstr "Le GL achat annonce ne pouvait pas être inséré, car"

# JDN
#: GoodsReceived.php:676 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Commande SQL d'ajoût de transaction GL:"

#: GoodsReceived.php:694 SelectSalesOrder.php:986
msgid "PO"
msgstr "Cde"

#: GoodsReceived.php:698 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:699 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "Commande SQL d'ajoût du \"GRN Suspense GLTrans\":"

#: GoodsReceived.php:707
msgid "Order Completed on entry of GRN"
msgstr "Commande terminée grâce au bon de réception"

#: GoodsReceived.php:727 ReverseGRN.php:336
msgid "GRN number"
msgstr "N° du BR"

#: GoodsReceived.php:730
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprimer ce BR"

#: GoodsReceived.php:745
msgid "Modify Order Items"
msgstr "Modifier les articles de la commande"

#: GoodsReceived.php:752
msgid "Process Goods Received"
msgstr "Reçu le traitement de marchandises"

#: index.php:15
#, fuzzy
msgid "View or Amend outstanding offers"
msgstr "Voir ou Modifier offre exceptionnelle"

#: index.php:20
#, fuzzy
msgid "Create a new offer"
msgstr "Créer une nouvelle offre de"

#: index.php:25
msgid "View any open tenders without an offer"
msgstr ""

#: index.php:35 WWW_Users.php:684
msgid "Account Status"
msgstr "Statut du compte"

#: index.php:40
msgid "Place An Order"
msgstr "Commander"

#: index.php:45 PO_Header.php:727
msgid "Order Status"
msgstr "Statut des commandes"

#: index.php:92
msgid "General Setup Options"
msgstr "Configuration générale"

#: index.php:94 PDFCustTransListing.php:133 PDFSuppTransListing.php:131
msgid "Transactions"
msgstr "Opérations"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Configuration des encaissements / versements"

#: index.php:127
msgid "Inquiries and Reports"
msgstr "Consultations et rapports"

#: index.php:158
msgid "Inventory Setup"
msgstr "Configuration Inventaire"

#: index.php:203
msgid "Custom Reports"
msgstr "Rapports personnalisés"

#: index.php:203
msgid "Standard Reports and Forms"
msgstr "Rapports standards et formulaires"

#: index.php:245
msgid "There are no reports to show!"
msgstr "Aucun rapport pour l'instant"

#: InternalStockRequestAuthorisation.php:7 includes/MainMenuLinksArray.php:206
#, fuzzy
msgid "Authorise Internal Stock Requests"
msgstr "Autorisation requise"

#: InternalStockRequestAuthorisation.php:52
#, fuzzy
msgid "Request Number"
msgstr "Numéro de chèque"

#: InternalStockRequestAuthorisation.php:53 InternalStockRequest.php:168
#, fuzzy
msgid "Department"
msgstr "parents"

#: InternalStockRequestAuthorisation.php:54
#, fuzzy
msgid "Location Of Stock"
msgstr "Vous êtes ici: "

# JDN
#: InternalStockRequestAuthorisation.php:55
#, fuzzy
msgid "Requested Date"
msgstr "Date de livraison souhaitée"

#: InternalStockRequestAuthorisation.php:57
#, fuzzy
msgid "Authorise"
msgstr "Autorisée"

#: InternalStockRequestAuthorisation.php:87 PO_AuthoriseMyOrders.php:113
msgid "Product"
msgstr "Produit"

#: InternalStockRequestFulfill.php:7 InternalStockRequestFulfill.php:12
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:35 WorkOrderCosting.php:95
#: WorkOrderCosting.php:109
msgid "Issue"
msgstr "Émission"

#: InternalStockRequestFulfill.php:35 InternalStockRequest.php:492
#: MRPReport.php:726 SelectAsset.php:234 SelectCustomer.php:395
#: SelectCustomer.php:478 SelectOrderItems.php:1398 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 StockLocTransfer.php:61
#: SupplierPriceList.php:237 SupplierTenderCreate.php:560
#: WorkOrderIssue.php:353 WorkOrderReceive.php:681
#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:33
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "de"

#: InternalStockRequestFulfill.php:35
#, fuzzy
msgid "to department"
msgstr "Déclaration"

# JDN
#: InternalStockRequestFulfill.php:82 PDFStockCheckComparison.php:119
#: StockAdjustments.php:205 StockLocTransferReceive.php:102
#: StockTransfers.php:239 StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "Impossible d'ajouter la fiche de mouvement car"

# JDN
#: InternalStockRequestFulfill.php:83 PDFStockCheckComparison.php:120
#: StockAdjustments.php:206 StockLocTransferReceive.php:103
#: StockLocTransferReceive.php:215 StockTransfers.php:240
#: StockTransfers.php:354
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:96 InternalStockRequestFulfill.php:104
#: PDFStockCheckComparison.php:128 StockAdjustments.php:284
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "Commande SQL de mise à jour du stock:"

# JDN
#: InternalStockRequestFulfill.php:130 InternalStockRequestFulfill.php:152
#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:311 StockAdjustments.php:333
msgid "The general ledger transaction entries could not be added because"
msgstr "Impossible d'ajouter ces enregistrements car"

# JDN à compléter éventuellement
#: InternalStockRequestFulfill.php:131 InternalStockRequestFulfill.php:153
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:312 StockAdjustments.php:334
msgid "The following SQL to insert the GL entries was used"
msgstr "Commande SQL d'ajout:"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:176
#, fuzzy
msgid "A stock issue for"
msgstr "Un ajustement du stock pour"

#: InternalStockRequestFulfill.php:167 StockAdjustments.php:342
msgid "has been created from location"
msgstr "a été créé à partir de l'emplacement"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:176
#: StockAdjustments.php:342 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "pour une quantité de"

#: InternalStockRequestFulfill.php:171 StockAdjustments.php:346
msgid "by user"
msgstr "par utilisateur"

#: InternalStockRequestFulfill.php:171 StockAdjustments.php:346
#: includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "a"

#: InternalStockRequestFulfill.php:172 StockAdjustments.php:347
msgid "Stock adjustment for"
msgstr "Ajustement des stocks pour"

# JDN
#: InternalStockRequestFulfill.php:176
#, fuzzy
msgid "from location"
msgstr "Depuis"

#: InternalStockRequestFulfill.php:176
msgid ""
"cannot be created as there is insufficient stock and your system is "
"configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:203
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequest.php:8
#, fuzzy
msgid "Create an Internal Materials Request"
msgstr "Créer une vente au comptoir pour ce client"

#: InternalStockRequest.php:20 InternalStockRequest.php:64
#, fuzzy
msgid "You must select a Department for the request"
msgstr "Sélectionner un utilisateur pour cet onglet"

#: InternalStockRequest.php:24 InternalStockRequest.php:68
#, fuzzy
msgid "You must select a Location to request the items from"
msgstr "Sélectionner lun type d'onglet dans la liste"

#: InternalStockRequest.php:42
#, fuzzy
msgid "The line was successfully deleted"
msgstr "a été envoyé avec succès"

#: InternalStockRequest.php:84
#, fuzzy
msgid "The request header record could not be inserted because"
msgstr ""
"Le registre des stocks de série élément n'a pas pu être insérées pour cause"

#: InternalStockRequest.php:85 InternalStockRequest.php:103
#, fuzzy
msgid "The following SQL to insert the request header record was used"
msgstr "Le SQL suivante pour insérer le record frais de port a été utilisé"

#: InternalStockRequest.php:102
#, fuzzy
msgid "The request line record could not be inserted because"
msgstr ""
"Le registre des stocks de série élément n'a pas pu être insérées pour cause"

#: InternalStockRequest.php:109
msgid ""
"The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:110
#, fuzzy
msgid "Create another request"
msgstr "Créer d'autres niveaux"

#: InternalStockRequest.php:116 StockAdjustments.php:95
#: StockLocTransfer.php:244 StockLocTransferReceive.php:411
#: StockLocTransferReceive.php:505 StockTransfers.php:27
#: StockTransfers.php:456 StockUsage.php:28 SuppCreditGRNs.php:19
#: SuppInvGRNs.php:16 includes/MainMenuLinksArray.php:199
msgid "Dispatch"
msgstr "Expédition"

#: InternalStockRequest.php:125
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:128
#, fuzzy
msgid "Line number"
msgstr "N° appel d'offres"

#: InternalStockRequest.php:140 UnitsOfMeasure.php:235
msgid "Unit of Measure"
msgstr "Unité de mesure"

# JDN
#: InternalStockRequest.php:144
#, fuzzy
msgid "Quantity Requested"
msgstr "Quantité demandée"

#: InternalStockRequest.php:151
#, fuzzy
msgid "Update Line"
msgstr "Prix mise à jour"

#: InternalStockRequest.php:165
#, fuzzy
msgid "Internal Stock Request Details"
msgstr "Détail article"

#: InternalStockRequest.php:177
#, fuzzy
msgid "Select your department"
msgstr "Sélectionner une expédition"

#: InternalStockRequest.php:188
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:196
#, fuzzy
msgid "Select a Location"
msgstr "Sélectionner un site"

#: InternalStockRequest.php:207
#, fuzzy
msgid "Date when required"
msgstr "Date d'acquisition"

# JDN
#: InternalStockRequest.php:237
#, fuzzy
msgid "Details of Items Requested"
msgstr "Articles"

#: InternalStockRequest.php:240
#, fuzzy
msgid "Line Number"
msgstr "Téléphone"

#: InternalStockRequest.php:271 MRPCreateDemands.php:281 PricesByCost.php:289
#: ReorderLevelLocation.php:194
msgid "Submit"
msgstr "Valider"

#: InternalStockRequest.php:281 MRPReport.php:516 SelectProduct.php:505
#: SupplierPriceList.php:15 SupplierPriceList.php:214
#: SupplierTenderCreate.php:628 SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Rechercher les articles en stock"

#: InternalStockRequest.php:288 InventoryQuantities.php:181 MRPReport.php:508
#: ReorderLevel.php:231 SelectProduct.php:39 StockDispatch.php:340
#: StockLocStatus.php:57 SupplierTenderCreate.php:636 SupplierTenders.php:398
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
#: InternalStockRequest.php:290 InventoryQuantities.php:182 MRPReport.php:509
#: ReorderLevel.php:232 SelectProduct.php:40 StockDispatch.php:341
#: StockLocStatus.php:58 SupplierTenderCreate.php:637 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Gestion des catégories"

# JDN
#: InternalStockRequest.php:295 InventoryQuantities.php:188 MRPReport.php:518
#: NoSalesItems.php:65 ReorderLevel.php:238 SelectProduct.php:507
#: StockDispatch.php:349 StockLocStatus.php:63 SupplierPriceList.php:17
#: SupplierTenderCreate.php:642 SupplierTenders.php:403 TopItems.php:60
msgid "In Stock Category"
msgstr "Catégorie"

# JDN
#: InternalStockRequest.php:343 SelectOrderItems.php:736
msgid "Order Item description has been used in search"
msgstr "Recherche basée sur la description partielle de l'article"

# JDN
#: InternalStockRequest.php:345 SelectOrderItems.php:738
msgid "Stock Code has been used in search"
msgstr "Recherche basée sur une partie du code article"

#: InternalStockRequest.php:492 MRPReport.php:726 SelectAsset.php:234
#: SelectCustomer.php:395 SelectCustomer.php:478 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 SupplierPriceList.php:237
#: SupplierTenderCreate.php:560
msgid "pages"
msgstr "pages"

#: InternalStockRequest.php:492 MRPReport.php:726 SelectAsset.php:234
#: SelectCustomer.php:395 SelectCustomer.php:478 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 SupplierPriceList.php:237
#: SupplierTenderCreate.php:560
msgid "Go to Page"
msgstr "Aller à la page"

# JDN
#: InternalStockRequest.php:504 MRPReport.php:738 PcAssignCashToTab.php:231
#: PcAuthorizeExpenses.php:61 PcClaimExpensesFromTab.php:204
#: SelectAsset.php:246 SelectCustomer.php:407 SelectCustomer.php:490
#: SelectProduct.php:744 SelectSupplier.php:248 SelectSupplier.php:310
#: SupplierPriceList.php:249 SupplierTenderCreate.php:572
msgid "Go"
msgstr "Afficher"

#: InternalStockRequest.php:505 MRPReport.php:739 SelectAsset.php:247
#: SelectCustomer.php:408 SelectCustomer.php:491 SelectProduct.php:745
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierPriceList.php:250
#: SupplierTenderCreate.php:573
msgid "Previous"
msgstr "Précédent"

#: InternalStockRequest.php:517 MRPReport.php:750 SelectProduct.php:757
msgid "Total Qty On Hand"
msgstr "Quantité totale à disposition"

#: InternalStockRequest.php:519 MRPReport.php:752 SelectProduct.php:759
#: StockStatus.php:7
msgid "Stock Status"
msgstr "État du stock"

#: InternalStockRequest.php:541 SelectProduct.php:74 SelectProduct.php:782
#: Stocks.php:1020 Stocks.php:1022
msgid "Obsolete"
msgstr "Obsolète"

#: InternalStockRequest.php:578 InternalStockRequest.php:702
#, fuzzy
msgid "Add to Requisition"
msgstr "Réf. de la demande"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:231
msgid "Inventory Planning Report"
msgstr "Planification d'inventaire"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
msgid "Inventory Planning"
msgstr "Plannification inventaire"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
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:175 InventoryPlanningPrefSupplier.php:271
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:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:194
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:258 InventoryPlanningPrefSupplier.php:350
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:298 InventoryPlanningPrefSupplier.php:398
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"

#: InventoryPlanning.php:338
msgid "   "
msgstr "   "

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "Print Inventory Planning Report Empty"
msgstr "Imprimer le rapport d'inventaire vide"

#: InventoryPlanning.php:361 InventoryPlanningPrefSupplier.php:454
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:372
msgid "Inventory Planning Reporting"
msgstr "Rapport d'inventaire"

#: InventoryPlanning.php:388 InventoryValuation.php:213 PDFPriceList.php:265
#: PDFPrintLabel.php:292 StockCheck.php:272
msgid "From Inventory Category Code"
msgstr "Du code catégorie"

#: InventoryPlanning.php:400 InventoryValuation.php:229 PDFPriceList.php:275
#: PDFPrintLabel.php:301 StockCheck.php:283
msgid "To Inventory Category Code"
msgstr "Au code catégorie"

#: InventoryPlanning.php:412 InventoryPlanningPrefSupplier.php:476
#: InventoryValuation.php:242 StockCheck.php:295
msgid "For Inventory in Location"
msgstr "Site du stock"

#: InventoryPlanning.php:418 InventoryPlanningPrefSupplier.php:481
#: InventoryValuation.php:251 MRPCreateDemands.php:226
#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:65 PDFOrdersInvoiced.php:61
#: PDFOrderStatus.php:57 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Tous les sites"

#: InventoryPlanning.php:428
msgid "Stock Planning"
msgstr "Planification des stocks"

#: InventoryPlanning.php:430
msgid "One Month MAX"
msgstr "Un mois max."

#: InventoryPlanning.php:431
msgid "One Month and a half MAX"
msgstr "Un mois et demi max."

#: InventoryPlanning.php:432
msgid "Two Months MAX"
msgstr "Deux mois max."

#: InventoryPlanning.php:433
msgid "Two Month and a half MAX"
msgstr "Deux mois et demi max."

#: InventoryPlanning.php:434
msgid "Three Months MAX"
msgstr "Trois mois max."

#: InventoryPlanning.php:435
msgid "Four Months MAX"
msgstr "Quatre mois max."

#: InventoryPlanning.php:436
msgid "One Month AVG"
msgstr "Moyenne sur un mois"

#: InventoryPlanning.php:437
msgid "One Month and a half AVG"
msgstr "Moyenne sur un mois et demi"

#: InventoryPlanning.php:438
msgid "Two Months AVG"
msgstr "Moyenne sur deux mois"

#: InventoryPlanning.php:439
msgid "Two Month and a half AVG"
msgstr "Moyenne sur deux mois et demi"

#: InventoryPlanning.php:440
msgid "Three Months AVG"
msgstr "Moyenne sur trois mois"

#: InventoryPlanning.php:441
msgid "Four Months AVG"
msgstr "Moyenne sur quatre mois"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Planification inventaire"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "pour tous les sites de stockage"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "pour le stock"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "Qté my"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4 mois"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Max Mois"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:397
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Écart"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:195 PurchData.php:549
#: SelectProduct.php:357 SupplierPriceList.php:528
msgid "Lead Time"
msgstr "Délai"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "en mois"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:525
#: WorkOrderIssue.php:598 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "Quantité requise"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "dans la chaîne d'approvisionnement"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "Cde Client"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
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:433
msgid "Nil"
msgstr "Zéro"

#: InventoryPlanningPrefSupplier.php:466
msgid "Preferred Supplier Inventory Planning"
msgstr "Planification inventaire"

# JDN
#: InventoryPlanningPrefSupplier.php:488
msgid "Months Buffer Stock to Hold"
msgstr "Stock tampon"

#: InventoryPlanningPrefSupplier.php:495 InventoryPlanningPrefSupplier.php:497
msgid "Two Weeks"
msgstr "Deux semaines"

#: InventoryPlanningPrefSupplier.php:500 InventoryPlanningPrefSupplier.php:502
#: Tax.php:308
msgid "One Month"
msgstr "Un mois"

#: InventoryPlanningPrefSupplier.php:505 InventoryPlanningPrefSupplier.php:507
msgid "Six Weeks"
msgstr "Six semaines"

#: InventoryPlanningPrefSupplier.php:510 InventoryPlanningPrefSupplier.php:512
#: Tax.php:309
msgid "Two Months"
msgstr "Deux mois"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:233
msgid "Inventory Quantities Report"
msgstr "Rapport d'inventaire"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Pièces et leur quantité"

#: InventoryQuantities.php:84 includes/MainMenuLinksArray.php:227
msgid "Inventory Quantities"
msgstr "Inventaire"

#: InventoryQuantities.php:86
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:95
msgid "Print Inventory Quantities Report"
msgstr "Les quantités en stock Imprimer le rapport"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "Il n'y a pas eu articles avec des quantités d'inventaire"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Rapport d'inventaire"

#: InventoryQuantities.php:155 InventoryValuation.php:205 Locations.php:363
#: Locations.php:424 MRPCalendar.php:21 MRPCreateDemands.php:196
#: MRPDemands.php:27 MRPDemandTypes.php:17 MRP.php:517
#: MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:194 SelectProduct.php:80 StockDispatch.php:281
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16 includes/MainMenuLinksArray.php:21
msgid "Inventory"
msgstr "Inventaire"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr "Afficher les articles en stock par catégorie"

#: InventoryQuantities.php:166 MRPReschedules.php:143
msgid "Selection"
msgstr "Sélection"

#: InventoryQuantities.php:169
msgid "Only Parts With Multiple Locations"
msgstr "Seules les pièces avec plusieurs sites"

#: InventoryQuantities.php:249 ReorderLevel.php:301
msgid "Reorder"
msgstr "Ré-assort"

# JDN
#: InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225 includes/MainMenuLinksArray.php:230
msgid "Inventory Valuation Report"
msgstr "Valorisation du stock"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Valorisation Inventaire"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
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"

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Erreur d'impression de la valorisation du stock"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
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:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Total Général"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Valorisation du stock"

#: Labels.php:6
#, fuzzy
msgid "Label Templates"
msgstr "Gestion des étiquettes"

#: Labels.php:23 PDFPrintLabel.php:114 PDFPrintLabel.php:351
#, fuzzy
msgid "Label Template Maintenance"
msgstr "Gestion des étiquettes"

#: Labels.php:45
msgid ""
"Entries for Vertical Position, Horizonal Position, and Font Size must be "
"integers."
msgstr ""

#: Labels.php:78
#, fuzzy
msgid "The label description may not be empty"
msgstr "La description de la région ne peut pas être vide"

# JDN
#: Labels.php:107
#, fuzzy
msgid "The update of this label template failed because"
msgstr "La mise à jour de cette autorité fiscale a échoué car"

# JDN
#: Labels.php:110
#, fuzzy
msgid "The label template has been updated"
msgstr "Le modèle de commande récurrente a été mis à jour"

#: Labels.php:135
#, fuzzy
msgid "The addition of this label failed because"
msgstr "L'ajout de la taxe a échoué parce que"

# JDN
#: Labels.php:137
#, fuzzy
msgid "The new label template has been added to the database"
msgstr "Le type a été ajouté à la base"

# JDN
#: Labels.php:161
#, fuzzy
msgid "The selected label template has been deleted"
msgstr "La ligne a été supprimée"

#: Labels.php:181
#, fuzzy
msgid "The defined label templates could not be retrieved because"
msgstr "Impossible de récupérer les Autorités Fiscales définies car"

# JDN
#: Labels.php:182
#, fuzzy
msgid "The following SQL to retrieve the label templates was used"
msgstr "Commande SQL d'affichage des autorités fiscales"

#: Labels.php:189
msgid "Rows x Cols"
msgstr ""

#: Labels.php:190 Labels.php:388
#, fuzzy
msgid "Page Width"
msgstr "Largeur"

#: Labels.php:191 Labels.php:392
#, fuzzy
msgid "Page Height"
msgstr "la hauteur des lignes"

#: Labels.php:194 Labels.php:413
#, fuzzy
msgid "Row Height"
msgstr "\"hauteur de ligne\""

#: Labels.php:195 Labels.php:417
#, fuzzy
msgid "Column Width"
msgstr "\"largeur de colonne\""

#: Labels.php:224 Labels.php:249
#, fuzzy, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "Voulez-vous supprimer ce rôle de sécurité?"

#: Labels.php:277
#, fuzzy
msgid "Review all defined label records"
msgstr "Examiner tous les dossiers définis administration fiscale"

#: Labels.php:331
#, fuzzy
msgid "Label Description"
msgstr "Description de la pièce"

#: Labels.php:335
#, fuzzy
msgid "Label Paper Size"
msgstr "Format papier"

#: Labels.php:339 Labels.php:341
#, fuzzy
msgid "Custom Size"
msgstr "Client Depuis"

#: Labels.php:397
#, fuzzy
msgid "Label Height"
msgstr "\"hauteur des étiquettes\""

#: Labels.php:401
#, fuzzy
msgid "Label Width"
msgstr "\"largeur des étiquettes\""

#: Labels.php:405
#, fuzzy
msgid "Top Margin"
msgstr "\"marge du haut\""

#: Labels.php:409
#, fuzzy
msgid "Left Margin"
msgstr "\"marge de gauche\""

#: Labels.php:436
#, fuzzy
msgid "Could note get the label fields because"
msgstr "Impossible d'obtenir les catégories d'impôt parce que"

#: Labels.php:444
#, fuzzy
msgid "Field"
msgstr "échec"

#: Labels.php:445
msgid "Vertical"
msgstr ""

#: Labels.php:445 Labels.php:446 SupplierContacts.php:151
#: SupplierContacts.php:259
msgid "Position"
msgstr "Position"

#: Labels.php:446
#, fuzzy
msgid "Horizonal"
msgstr "Journal"

#: Labels.php:448
#, fuzzy
msgid "Bar-code"
msgstr "Code barre"

# JDN
#: Labels.php:472 Labels.php:510
#, fuzzy
msgid "Item Descrption"
msgstr "Description"

# JDN
#: Labels.php:475 Labels.php:477 Labels.php:511
#, fuzzy
msgid "Item Barcode"
msgstr "Code"

#: Labels.php:497
#, fuzzy
msgid "Are you sure you wish to delete this label field?"
msgstr "Voulez-vous supprimer ce contact?"

#: Labels.php:535 PDFPrintLabel.php:16 PDFPrintLabel.php:110
#, fuzzy
msgid "Print Labels"
msgstr "Imprimer des étiquettes"

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Gestion des Sites"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "Le code de localisation ne peut pas être vide"

#: Locations.php:33
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:43
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"

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Erreur lors de la mise à jour"

# JDN
#: Locations.php:75
msgid "location record because"
msgstr "du cite car"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "Commande SQL de mise à jour du site:"

# JDN
#: Locations.php:80
msgid "The location record has been updated"
msgstr "La fiche du site a été mise à jour"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "Erreur lors de l'ajoût du nouveau site"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "Commande SQL d'ajoût du site:"

# JDN
#: Locations.php:148
msgid "The new location record has been added"
msgstr "La fiche de site a été ajoutée"

#: Locations.php:163
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:164
msgid "The SQL used to insert the new stock location records was"
msgstr "Commande SQL d'ajoût du nouvel entrepôt: "

#: Locations.php:167
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:236
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:237
msgid "sales orders with this Location code"
msgstr "les ordres de vente avec ce code Lieu"

#: Locations.php:244
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:245
msgid "stock movements with this Location code"
msgstr "Mouvements de stock de ce site"

#: Locations.php:255
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:256
msgid "stock items with stock on hand at this location code"
msgstr "Articles avec stock actuel de ce site"

#: Locations.php:264
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:264
msgid "The user record must be modified first"
msgstr "Changer d'abord le site par défaut de l'utilisateur"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "Utilisateurs utilisant ce site par défaut"

#: Locations.php:273
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:273
msgid "The bill of materials must be modified first"
msgstr "La nomenclature doit être modifiée en premier"

#: Locations.php:274
msgid "bom components using this location"
msgstr "composants de la nomenclature à l'aide de cet emplacement"

#: Locations.php:282
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:283
msgid "works centres using this location"
msgstr "Centres de Charges se référant à ce Site"

#: Locations.php:291
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:292
msgid "work orders using this location"
msgstr "les ordres de travail en utilisant cet emplacement"

# JDN
#: Locations.php:300
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:301
msgid "branches set up to use this location by default"
msgstr "succursale(s) utilisant ce site expéditeur par défaut"

# JDN
#: Locations.php:308
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:309
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:360
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:367 Locations.php:473 Locations.php:485
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Code Site"

#: Locations.php:368 Locations.php:533
msgid "Location Name"
msgstr "Nom Site"

#: Locations.php:369 Locations.php:577 TaxAuthorityRates.php:87
msgid "Tax Province"
msgstr "Région"

#: Locations.php:392
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Voulez-vous supprimer ce site d'inventaire?"

#: Locations.php:411
msgid "Review Records"
msgstr "Examen des dossiers"

#: Locations.php:470
msgid "Amend Location details"
msgstr "Modifier les détails de site"

# JDN
#: Locations.php:482
msgid "New Location details"
msgstr "Nouveau détails du site"

# JDN
#: Locations.php:537
msgid "Contact for deliveries"
msgstr "Contact pour la livraison"

#: Locations.php:569 SalesPeople.php:336 SupplierContacts.php:267
msgid "Facsimile No"
msgstr "Fax"

# JDN
#: Locations.php:592
msgid "Default Counter Sales Customer Code"
msgstr "Code par défaut d'un client vente au comptoir"

#: Locations.php:596
msgid "Counter Sales Branch Code"
msgstr "Code de la succursale vente au comptoir"

#: Logout.php:15
msgid "Log Off"
msgstr "Déconnexion"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Merci d'avoir utilisé webERP"

#: Logout.php:32 includes/Login.php:67
msgid "Login"
msgstr "Connexion"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Rapport d'évaluation des stocks"

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr "Rapport des ventes (format CSV)"

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Analyses des Ventes"

#: MailSalesReport_csv.php:34 SelectCustomer.php:373
msgid "CSV Format"
msgstr "Format CSV"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "Quelqu'un d'autre"

#: 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:29
msgid "Sales Analysis Report"
msgstr "Rapport d'analyse des ventes"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "Erreur lors de la création automatique des rapports de vente"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "MRP Calendrier"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:863 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Incorrect depuis le"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:867 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "\"À ce jour\" incorrect"

# JDN
#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "\"Depuis le\" doit être antérieur à \"Jusqu'au\""

#: MRPCalendar.php:137
msgid "The MRP Calendar has been created"
msgstr "Le calendrier MRP a été créé"

#: MRPCalendar.php:157
msgid "Invalid Change Date"
msgstr "Modification de la date incorrecte"

#: MRPCalendar.php:174
msgid "Cannot update the MRP Calendar"
msgstr "Impossible de mettre à jour le calendrier MRP"

#: MRPCalendar.php:176
msgid "The MRP calendar record for"
msgstr "Fiche calendrier MRP (gestion des besoins matériaux)"

#: MRPCalendar.php:220
msgid "Manufacturing Date"
msgstr "Date de fabrication"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr "Exclure les jours suivants"

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Créer un calendrier"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "Lister les périodes"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Changer la date du statut"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP créer des demandes"

# JDN
#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "\"Date à partir du\" doit être au format"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "La date de doit être spécifié dans le format"

# JDN
#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "\"Date jusqu'au\" doit être postérieur au commencement"

#: MRPCreateDemands.php:32
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:37
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:41
msgid "The multiplier is expected to be a positive number"
msgstr "Le multiplicateur doit être positif"

#: MRPCreateDemands.php:191
msgid "records have been created"
msgstr "dossiers ont été créés"

#: MRPCreateDemands.php:202 MRPDemands.php:296 MRPDemands.php:404
#: MRPDemandTypes.php:112 MRPDemandTypes.php:162 MRPDemandTypes.php:172
msgid "Demand Type"
msgstr "Type de demande"

#: MRPCreateDemands.php:212 MRPShortages.php:267 PDFDeliveryDifferences.php:39
#: PDFDIFOT.php:48 PDFOrdersInvoiced.php:46 PDFOrderStatus.php:42
msgid "Inventory Category"
msgstr "Catégorie inventaire"

# JDN
#: MRPCreateDemands.php:214 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Toutes les catégories"

#: MRPCreateDemands.php:224 PDFDeliveryDifferences.php:62 PDFDIFOT.php:63
#: PDFOrdersInvoiced.php:60 PDFOrderStatus.php:56
msgid "Inventory Location"
msgstr "Inventaire sites"

#: MRPCreateDemands.php:245
msgid "From Sales Date"
msgstr "À partir de la date de vente"

#: MRPCreateDemands.php:246
msgid "To Sales Date"
msgstr ""

#: MRPCreateDemands.php:249
msgid "Start Date For Distribution"
msgstr "Date de début de distribution"

#: MRPCreateDemands.php:253
msgid "Distribution Period"
msgstr "Période de distribution"

#: MRPCreateDemands.php:255 MRPPlannedPurchaseOrders.php:273
#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:329
#: MRPPlannedWorkOrders.php:372 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:93
#: SystemParameters.php:828 SystemParameters.php:830
msgid "Weekly"
msgstr "Hebdomadaire"

# JDN
#: MRPCreateDemands.php:256 MRPPlannedPurchaseOrders.php:274
#: MRPPlannedPurchaseOrders.php:315 MRPPlannedWorkOrders.php:330
#: MRPPlannedWorkOrders.php:374 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:101
#: SystemParameters.php:833 SystemParameters.php:835
msgid "Monthly"
msgstr "Mensuelle"

#: MRPCreateDemands.php:260
msgid "Number of Periods"
msgstr "Nombre de périodes"

#: MRPCreateDemands.php:264
msgid "Exclude Total Quantity Less Than"
msgstr "Exclure les quantités totales inférieures à"

#: MRPCreateDemands.php:268
msgid "Exclude Total Dollars Less Than"
msgstr "Exclure les totaux en dollars inférieurs à"

#: MRPCreateDemands.php:272
msgid "Multiplier"
msgstr "Multiplicateur"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "Exige MRP"

# JDN
#: MRPDemands.php:118
msgid "No record found in search"
msgstr "Aucun enregistrement trouvé lors de la recherche"

#: MRPDemands.php:143
msgid "Quantity must be numeric"
msgstr "La quantité doit être numérique"

#: MRPDemands.php:147
msgid "Quantity must be greater than 0"
msgstr "La quantité doit être supérieure à 0"

#: MRPDemands.php:151
msgid "Invalid due date"
msgstr "Date d'échéance incorrecte"

#: MRPDemands.php:159
msgid "Invalid demand type"
msgstr "Type de la demande incorrect"

# JDN
#: MRPDemands.php:169
msgid "is not a valid item code"
msgstr "n'est pas un code article correct"

# JD
#: MRPDemands.php:183
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:199
msgid "The MRP demand record has been updated for"
msgstr "Le dossier de la demande MRP a été mis à jour"

#: MRPDemands.php:212
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:216
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:250
msgid "The MRP demand record for"
msgstr "Le dossier de la demande MRP pour"

#: MRPDemands.php:252
msgid "All records for demand type"
msgstr "Tous les dossiers de demande type"

# JDN
#: MRPDemands.php:252
msgid "have been deleted"
msgstr "ont été supprimé(e)s"

#: MRPDemands.php:310 MRPDemands.php:429
msgid "Are you sure you wish to delete this demand?"
msgstr "Voulez-vous supprimer cette demande?"

#: MRPDemands.php:315
msgid "Number of Records"
msgstr "Nombre de fiches"

#: MRPDemands.php:342
msgid "List All Demands"
msgstr "Lister toutes les demandes"

#: MRPDemands.php:425
msgid "List Selection"
msgstr "Liste de sélection"

#: MRPDemands.php:426
msgid "Delete Demand Type"
msgstr "Supprimer un type de demande"

#: MRPDemands.php:429
msgid "Or Delete Record"
msgstr "Ou Supprimer l'enregistrement"

#: MRPDemandTypes.php:6 includes/MainMenuLinksArray.php:520
msgid "MRP Demand Types"
msgstr ""

# JDN
#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "Le type de mande est réservé au système"

#: MRPDemandTypes.php:37
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:41
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:52
msgid "The demand type record has been updated"
msgstr "L'enregistrement a été mis à jour"

# JDN
#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "Le type a été ajouté à la base"

# JDN
#: MRPDemandTypes.php:68
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:87
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:87
msgid "MRP Demands referring to this type"
msgstr ""

# JDN
#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "L'enregistrement a été supprimé"

# JDN
#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr "Afficher les types de demande"

# JDN
#: MRPDemandTypes.php:182
msgid "Demand Type Description"
msgstr "Description"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr ""

#: MRP.php:16
msgid "Start time"
msgstr "Heure de début"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Initialisation des tables"

#: MRP.php:42
msgid "Creating first level"
msgstr "Création de premier niveau"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Créer d'autres niveaux"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "Création de table bomlevels"

#: MRP.php:130
msgid "Creating levels table"
msgstr "Création de table niveaux"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "Niveaux de table a été créé"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "Création de table des exigences"

# JDN
#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "Impossible de créer \"mrprequirements\""

# JDN à revoir
#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Chargement des exigences des commandes"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "exigences relatives au chargement des ordres de travail"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "Chargement des exigences fondées sur mrpdemands"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr "Chargement des exigences fondées sur le niveau de réapprovisionnement"

#: MRP.php:323
msgid "Creating supplies table"
msgstr "Création de table fournitures"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "Créer des mrpsupplies échoué parce que"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "fournitures de chargement de bons de commande"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Chargement des fournitures de l'inventaire à portée de main"

# JDN
#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "Chargement des fournitures à partir de l'ordre de travail"

# JDN
#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Création de la table commande planifiée"

# JDN
#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Échec de création des \"mrpplannedorders\"car "

#: MRP.php:466
msgid "Processing level"
msgstr ""

#: MRP.php:473
msgid "End time"
msgstr "Heure de fin"

#: MRP.php:545
msgid "Last Run Details"
msgstr "Détails dernière exécution"

#: MRP.php:548
msgid "Last Run Time"
msgstr "Dernière durée d'exécution"

#: MRP.php:555 MRP.php:601
msgid "Days Leeway"
msgstr "Jours de dérive"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr ""

#: MRP.php:563
msgid "Use EOQ"
msgstr ""

#: MRP.php:567
msgid "Use Pan Size"
msgstr ""

#: MRP.php:571
msgid "Use Shrinkage"
msgstr ""

#: MRP.php:581
msgid "This Run Details"
msgstr ""

#: MRP.php:605
msgid "Use MRP Demands?"
msgstr ""

#: MRP.php:609
msgid "Use EOQ?"
msgstr ""

#: MRP.php:613
msgid "Use Pan Size?"
msgstr ""

#: MRP.php:617
msgid "Use Shrinkage?"
msgstr ""

#: MRP.php:624
msgid "Run MRP"
msgstr "Exécuter MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
msgid "MRP error"
msgstr "Erreur MRP (gestion des besoins matériaux)"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
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:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr "Pour exécuter le calcul MRP, cliquer sur"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:305
msgid "MRP Planned Purchase Orders Report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "MRP prévues des commandes d'achat"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr ""

# JDN
#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Il n'y avait pas d'articles pour ces commandes planifiées"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Coût unitaire: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Date de dernier achat: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Fournisseur: "

# JDN
#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Fournisseur de choix: "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Nombre de bons de commande: "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr ""

#: MRPPlannedPurchaseOrders.php:271 MRPPlannedWorkOrders.php:253
#: MRPPlannedWorkOrders.php:327
msgid "Consolidation"
msgstr "Consolidation"

#: MRPPlannedPurchaseOrders.php:280 MRPPlannedWorkOrders.php:338
msgid "Cut Off Date"
msgstr "Date de clôture"

#: MRPPlannedPurchaseOrders.php:317 MRPPlannedWorkOrders.php:376
msgid "Consolidation:"
msgstr "Consolidation:"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:386 MRPReport.php:421 MRPReschedules.php:197
msgid "MRP Date"
msgstr "Date MRP"

#: MRPPlannedPurchaseOrders.php:329 MRPPlannedWorkOrders.php:263
#: MRPPlannedWorkOrders.php:388
msgid "Ext. Cost"
msgstr "Coût détaillé"

#: MRPPlannedPurchaseOrders.php:331 MRPPlannedWorkOrders.php:390
msgid "Source Type"
msgstr "Type de source"

#: MRPPlannedPurchaseOrders.php:332 MRPPlannedWorkOrders.php:391
msgid "Source Order"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:393
msgid "Consolidation Count"
msgstr "Consolidation comte"

#: MRPPlannedWorkOrders.php:28
msgid "Through"
msgstr "Grâce à  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""

# JDN
#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:181
msgid "There were no items with demand greater than supply"
msgstr "Pas d'article en quantité disponible inférieure à la demande"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:364
msgid "MRP Planned Work Orders Report"
msgstr ""

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "Nombre de bons de travail: "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:254
msgid "Cutoff Date"
msgstr "Date de clôture"

#: MRPPlannedWorkOrders.php:264
msgid "Consolidations"
msgstr "Consolidations"

#: MRPPlannedWorkOrders.php:283
msgid "Convert"
msgstr "Convertir"

#: MRPPlannedWorkOrders.php:304
msgid "Number of Work Orders"
msgstr "Nombre de bons de travail: "

#: MRPPlannedWorkOrders.php:305
msgid "Total Extended Cost"
msgstr "Total des coûts"

#: MRPPlannedWorkOrders.php:318
msgid "MRP Planned Work Orders Reporting"
msgstr ""

#: MRPPlannedWorkOrders.php:341
msgid "Review"
msgstr "Examen"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:815
msgid "MRP Report"
msgstr "Rapport MRP"

# JDN
#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Erreur d'impression du rapport MRP"

#: MRPReport.php:38
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:47
msgid "Print MRP Report Warning"
msgstr "Avertissement Imprimer le rapport MRP"

#: MRPReport.php:49
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:149
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:179
msgid "Part:"
msgstr "Partie:"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Disponible"

#: MRPReport.php:186
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:188
msgid "Pan Size:"
msgstr ""

#: MRPReport.php:190
msgid "On Order:"
msgstr "Commandé"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Brut Requis:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Dernier coût:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr ""

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Reqts brut"

# have a look at dolibarr to find the correct term
#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Commande en cours"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "Prévues"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr ""

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Type demande"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Lorsque cela est requis"

#: MRPReport.php:416 MRPReschedules.php:193
msgid "Order No."
msgstr "Commande n°"

#: MRPReport.php:417
msgid "Sup Type"
msgstr ""

#: MRPReport.php:418 SalesGraph.php:221 SalesGraph.php:229
msgid "For"
msgstr "Pour"

#: MRPReport.php:499
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"

# JDN
#: MRPReport.php:693 PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectProduct.php:700 SelectSalesOrder.php:472
#: SupplierPriceList.php:203
msgid "No stock items were returned by the SQL because"
msgstr "Échec de la commande d'affichage des articles car"

#: MRPReport.php:694 SelectAsset.php:202 SelectProduct.php:701
#: SupplierPriceList.php:204
msgid "The SQL that returned an error was"
msgstr "Échec de la commande SQL:"

# JDN
#: MRPReport.php:697 SelectProduct.php:704 SupplierPriceList.php:207
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"

#: MRPReschedules.php:24 MRPReschedules.php:179
msgid "MRP Reschedule Report"
msgstr "MRP Replanifier Rapport"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "MRP reporte"

#: MRPReschedules.php:47
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:59
msgid "No MRP reschedule retrieved"
msgstr ""

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP Replanifier Reporting"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "Stock"

#: MRPReschedules.php:146
msgid "Work Orders Only"
msgstr "Seuls les ordres de travail"

#: MRPReschedules.php:147
msgid "Purchase Orders Only"
msgstr "Seuls les bons de commande"

#: MRPReschedules.php:183
msgid "Selection:"
msgstr "Sélection:"

#: MRPShortages.php:26 MRPShortages.php:329
msgid "MRP Shortages Report"
msgstr "Rapport des pénuries MRP"

#: MRPShortages.php:27 includes/MainMenuLinksArray.php:297
msgid "MRP Shortages"
msgstr "Pénuries MRP"

#: MRPShortages.php:29 MRPShortages.php:331
msgid "MRP Excess Report"
msgstr "Rapport des excès MRP (gestion des besoins matériaux)"

#: MRPShortages.php:30
msgid "MRP Excess"
msgstr "Excès MRP (gestion des besoins matériaux)"

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "Échec de création des \"demandtotal\" car "

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Échec de création des \"supplytotal\" car"

#: MRPShortages.php:155 MRPShortages.php:167
msgid "MRP Shortages and Excesses"
msgstr "Pénuries et excès MRP (gestion des besoins matériaux)"

#: MRPShortages.php:157
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "Aucune pénurie de biens immobiliers matrimoniaux affichée:"

#: MRPShortages.php:169
msgid "No MRP shortages - Excess retrieved"
msgstr "Aucune pénurie MRP (gestion des besoins matériaux)"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "Nombre de pièces: "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "Total pénurie prolongée:"

#: MRPShortages.php:244
msgid "Total Extended Excess:"
msgstr "Total des dépassements"

#: MRPShortages.php:257
msgid "MRP Shortages - Excess Reporting"
msgstr "Pénuries MRP (gestion des besoins matériaux) - Rapport des excès "

#: MRPShortages.php:277
msgid "Sort"
msgstr "Trier"

#: MRPShortages.php:279
msgid "Extended Shortage Dollars"
msgstr "Pénurie prolongée de dollars"

#: MRPShortages.php:285
msgid "Shortage-Excess Option"
msgstr "Option pénuries/excès"

#: MRPShortages.php:287
msgid "Report MRP Shortages"
msgstr "Rapport des pénuries MRP (gestion des besoins matériaux)"

#: MRPShortages.php:288
msgid "Report MRP Excesses"
msgstr "Rapport d'excès MRP"

#: MRPShortages.php:353
msgid "Supply"
msgstr "Approvisionnement"

#: MRPShortages.php:354 StockLocStatus.php:171 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Demande"

#: MRPShortages.php:357
msgid "Ext. Shortage"
msgstr "Pénurie détaillée"

#: MRPShortages.php:359
msgid "Excess"
msgstr "Excès"

#: MRPShortages.php:360
msgid "Ext. Excess"
msgstr "Dépassements détaillé"

# JDN
#: NoSalesItems.php:8
#, fuzzy
msgid "No Sales Items Searching"
msgstr "Recherche meilleures ventes"

# JDN
#: NoSalesItems.php:11 NoSalesItems.php:148
#, fuzzy
msgid "No Sales Items"
msgstr "Meilleures ventes"

#: NoSalesItems.php:13
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:13
msgid ""
"This list gets the no selling items, items at the location just wasting "
"space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:13
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:23 TopItems.php:22
msgid "Select Location"
msgstr "Sélectionner un site"

#: NoSalesItems.php:44 TopItems.php:37
msgid "Select Customer Type"
msgstr "Sélectionner un type de client"

#: NoSalesItems.php:86 TopItems.php:92 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Nombre de jours"

#: NoSalesItems.php:157
#, fuzzy
msgid "Location QOH"
msgstr "Site"

#: NoSalesItems.php:158
#, fuzzy
msgid "Total QOH"
msgstr "Total Qté"

#: OffersReceived.php:6 OffersReceived.php:100
msgid "Supplier Offers"
msgstr "Offres des fournisseurs"

#: OffersReceived.php:39
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:41 OffersReceived.php:42 OffersReceived.php:48
#: includes/MainMenuLinksArray.php:133
msgid "Select Supplier"
msgstr "Sélectionner un fournisseur"

#: OffersReceived.php:105
msgid "Offer ID"
msgstr "ID d'offre"

#: OffersReceived.php:107 PurchData.php:369 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Article"

#: OffersReceived.php:113
msgid "Offer Expires"
msgstr "L'offre se termine le"

#: OffersReceived.php:115
msgid "Reject"
msgstr "Rejeter"

#: OffersReceived.php:116
msgid "Defer"
msgstr "Reporter"

#: OffersReceived.php:175 OffersReceived.php:251
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:177
msgid "The following offers you made have been accepted"
msgstr "Ce qui suit vous propose faites ont été acceptées"

#: OffersReceived.php:178
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:203 PO_AuthoriseMyOrders.php:92 PO_Header.php:818
#: PO_Header.php:823 PO_Header.php:828 PO_Header.php:837 PO_Header.php:843
#: PO_SelectOSPurchOrder.php:169 PO_SelectOSPurchOrder.php:171
#: PO_SelectPurchOrder.php:141 PO_SelectPurchOrder.php:143
msgid "Pending"
msgstr "En attente"

#: OffersReceived.php:204
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:242 OffersReceived.php:270
msgid "Your offer to"
msgstr "Votre offre de"

#: OffersReceived.php:242
msgid "has been accepted"
msgstr "a été accepté"

#: OffersReceived.php:246
msgid "The accepted offers from"
msgstr "Les offres acceptées à partir du"

#: OffersReceived.php:246
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:247
msgid "Please review the order contents"
msgstr "Vérifier le contenu de la commande"

# JDN
#: OffersReceived.php:253
msgid "The following offers you made have been rejected"
msgstr "Les offres suivantes que vous avez faites ont été rejetées"

#: OffersReceived.php:270
msgid "has been rejected"
msgstr "a été rejetée"

#: OffersReceived.php:274
msgid "The rejected offers from"
msgstr "Les offres rejetées de"

# JD
#: OffersReceived.php:274
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"

#: OffersReceived.php:277
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:11
msgid "Reviewing Sales Order Number"
msgstr "Commande n°"

#: OrderDetails.php:15
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:15
msgid "i.e."
msgstr "c.a.d"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Cliquer sur Retour"

#: OrderDetails.php:51
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:56
msgid "Order Details"
msgstr "Détails de la commande"

# JDN
#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Détails de la commande n°"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Commandé le"

# JDN
#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Livraison souhaitée  le"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Devise de la commande"

# JDN
#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Expédition depuis"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Frais de transport"

#: OrderDetails.php:147
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:159
msgid "Order Line Details For Order No"
msgstr "Détail de la commande"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Qté livrée"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Dernière liv."

#: OutstandingGRNs.php:14 OutstandingGRNs.php:160
#: includes/MainMenuLinksArray.php:143
msgid "Outstanding GRNs Report"
msgstr "BR en attente"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Valorisation des bons de réception en attente"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Valorisation du bon de réception en attente"

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr ""

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "Rôles de sécurité assignés aux pages"

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:56
msgid "Update Security Levels"
msgstr "Mettre à jour"

#: PaymentAllocations.php:11
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:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1277
#: POReport.php:1293 POReport.php:1415 POReport.php:1424 POReport.php:1430
#: POReport.php:1535 POReport.php:1589 POReport.php:1599
msgid "Supplier Number"
msgstr "Nombre Fournisseur"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:603
#: Payments.php:738 PrintCustStatements.php:386
msgid "Payment"
msgstr "Paiement"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total des paiements"

# JDN
#: PaymentMethods.php:7 includes/MainMenuLinksArray.php:489
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:60
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:80
msgid "The payment method no longer exists."
msgstr "La méthode de paiement n'existe plus."

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "Impossible de mettre à jour la méthode de paiement"

#: PaymentMethods.php:93
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:106
#, fuzzy
msgid "New payment method added"
msgstr "Code mode de paiement"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "Impossible de mode de paiement insert"

#: PaymentMethods.php:132
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:141
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:142
msgid "bank transactions that refer to this payment method"
msgstr "transactions bancaires qui font référence à ce mode de paiement"

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr "mode de paiement a été supprimé"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "Impossible d'obtenir les modes de paiement parce que"

# JDN
#: PaymentMethods.php:185 PaymentMethods.php:267
msgid "Payment Method"
msgstr "Mode de réglement"

# JDN
#: PaymentMethods.php:186
msgid "For Payments"
msgstr "Pour les réglements"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Pour les reçus"

#: PaymentMethods.php:188
msgid "Use Pre-printed"
msgstr "Utiliser des pré-imprimés"

#: PaymentMethods.php:188
msgid "Stationery"
msgstr "Papier à lettres"

# have a look at dolibarr to find the correct term
#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Commande en cours"

# JDN
#: PaymentMethods.php:209
msgid "Are you sure you wish to delete this payment method?"
msgstr "Voulez-vous supprimer ce mode de paiement?"

# JDN
#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Afficher les modes de réglements"

#: PaymentMethods.php:242
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."

# JDN
#: PaymentMethods.php:271
msgid "Use For Payments"
msgstr "Utiliser pour les réglements"

# JDN (à revoir?)
#: PaymentMethods.php:278
msgid "Use For Receipts"
msgstr "Utiliser les reçus"

# JDN
#: PaymentMethods.php:285
msgid "Use Pre-printed Stationery"
msgstr "Utiliser un papier à lettres pré-imprimé"

#: PaymentMethods.php:292
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "Le paiement d'entrée"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Paiement annulés depuis chèque n'a pas été imprimé"

# JDN
#: Payments.php:39
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:50
#, fuzzy
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 ""
"Utilisez cet écran pour entrer les paiements de votre compte bancaire. <br /"
"> Note: Pour saisir un paiement provenant d'un fournisseur, d'abord "
"sélectionner le fournisseur, cliquez sur Entrer une rémunération ou un reçu "
"du fournisseur, et l'utilisation d'un montant négatif de paiement sur ce "
"formulaire."

#: Payments.php:76
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:76
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:106
msgid "care of"
msgstr "aux soins de"

#: Payments.php:124
msgid "Could not get the currency of the bank account"
msgstr "Impossible d'obtenir la monnaie du compte bancaire"

#: Payments.php:240
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:246
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:280
msgid "Print Cheque using pre-printed stationery"
msgstr "Imprimer des chèques en utilisant la papeterie pré-imprimés"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "Le chèque a-t'il été imprimé?"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Oui / Continue"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Non / Annuler paiement"

#: Payments.php:340
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:413
msgid "Act Transfer From "
msgstr "Transfert de l'acte depuis "

#: Payments.php:421 Payments.php:570 Payments.php:596
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Impossible d'insérer une transaction bancaire, car"

#: Payments.php:422 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Impossible d'insérer une transaction bancaire avec le SQL"

#: Payments.php:455
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""
"Impossible d'insérer une opération de paiement contre le fournisseur, car"

#: Payments.php:456
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:467
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:468
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:490
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:491
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:511
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:512
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:538
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:539
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:625
msgid "Enter another Payment for"
msgstr "Saisir un autre paiement pour"

#: Payments.php:627
msgid "Enter another General Ledger Payment"
msgstr "Saisir un autre paiement du GL"

#: Payments.php:655
msgid "The Cheque/Voucher number has already been used"
msgstr "Le Chèque / Numéro de pièce justificative a déjà été utilisé"

#: Payments.php:655 Payments.php:667
msgid "This GL analysis item could not be added"
msgstr "Cet article analyse GL ne peut être ajouté"

#: Payments.php:667
msgid "The cheque number has already been used"
msgstr "Ce numéro de chèque a déjà été utilisé"

#: Payments.php:719
msgid "SQL used to retrieve the bank account name was"
msgstr "Commande SQL d'affichage du nom du compte bancaire:"

#: Payments.php:728
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:745
msgid "from the"
msgstr "De"

#: Payments.php:787
msgid "Date Paid"
msgstr "Payée"

#: Payments.php:793
msgid "Currency of Payment"
msgstr "Devise de paiement"

#: Payments.php:801
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:811
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:817 Suppliers.php:739 Suppliers.php:917
msgid "Supplier Currency"
msgstr "Devise fournisseur"

#: Payments.php:849
msgid "Payment Exchange Rate"
msgstr "Taux de change du paiement"

#: Payments.php:851
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:872
msgid "Payment type"
msgstr "Type de paiement"

#: Payments.php:895
msgid "Cheque Number"
msgstr "Numéro de chèque"

#: Payments.php:896
msgid "(if using pre-printed stationery)"
msgstr "(Si vous utilisez des pré-imprimés)"

#: Payments.php:904
msgid "Reference / Narrative"
msgstr "Référence / Explication"

#: Payments.php:905
msgid "(Max. length 80 characters)"
msgstr "(Longueur max 80 caractères)"

#: Payments.php:923
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:951 Payments.php:956
msgid "Enter GL Account Manually"
msgstr "Saisir le compte GL manuellement"

#: Payments.php:961
msgid "Select GL Group"
msgstr "Sélectionner un compte GL"

#: Payments.php:972
msgid "No General ledger account groups have been set up yet"
msgstr "Aucun groupe GL initialisé"

#: Payments.php:972 Payments.php:1008
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:1022
msgid "Cheque/Voucher Number"
msgstr "Nombre de chèques"

#: Payments.php:1083
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Voulez-vous supprimer cet article d'analyse de paiement?"

#: Payments.php:1096 Payments.php:1119
msgid "Accept and Process Payment"
msgstr "Accepter et effectuer le paiement"

#: Payments.php:1105
msgid "Amount of Payment"
msgstr "Montant des paiements"

# JDN
#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Gestion des conditions de paiement"

# JDN
#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "La description de la condition de réglement doit être saisie"

#: PaymentTerms.php:46
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:52
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:58
msgid "The terms description must be forty characters or less long"
msgstr "La description ne doit pas dépasser 40 caractères"

#: PaymentTerms.php:65
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"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "L'échéance ne peut pas être après le 30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Le nombre doit être compris entre 1 et 30"

#: PaymentTerms.php:71
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:71
msgid "the number entered should be less than 361 days"
msgstr "le nombre saisi doit être inférieure à 361 jours"

# JDN
#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "La condition de paiement a été mise à jour"

# JDN
#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "la condition de paiement a été ajoutée"

#: PaymentTerms.php:145
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:146
msgid "customer accounts that refer to this payment term"
msgstr "Comptes clients se référant à cette condition de réglement"

#: PaymentTerms.php:152
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:153
msgid "supplier accounts that refer to this payment term"
msgstr "Comptes fournisseurs se référant à cette condition de réglement"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "La condition de réglement a été supprimée"

# JDN
#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Conditions de paiement"

# JDN
#: PaymentTerms.php:181 PaymentTerms.php:259 PaymentTerms.php:279
msgid "Term Code"
msgstr "Code"

# JDN
#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Fin de mois le"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Dû après (Jours)"

# JDN laisser vide sinon ce n'est vraiment pas terrible dans le tableau correspondant
#: PaymentTerms.php:192
msgid "th"
msgstr " "

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:225 SelectCustomer.php:570
#: SelectCustomer.php:579
#, php-format
msgid "days"
msgstr "jours"

# JDN
#: PaymentTerms.php:206
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Voulez-vous supprimer cette condition de paiement?"

# JDN
#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Afficher les conditions de paiement"

# JDN
#: PaymentTerms.php:256
msgid "Update Payment Terms."
msgstr "Condition de paiement"

#: PaymentTerms.php:276
msgid "New Payment Terms."
msgstr "Nouvelles conditions de paiement."

# JDN
#: PaymentTerms.php:285
msgid "Terms Description"
msgstr "Description"

#: PaymentTerms.php:289
msgid "Due After A Given No. Of Days"
msgstr "Dû après un certain nombre de jours"

#: PaymentTerms.php:296
msgid "Days (Or Day In Following Month)"
msgstr "Jours (ou jour du mois suivant)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Cession de trésorerie à l'onglet de la petite caisse"

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
msgid "The number of days must be a positive number"
msgstr "La quantité économique doit être un nombre positif"

#: PcAssignCashToTab.php:65
msgid "The Amount must be input"
msgstr "Le montant doit être entré"

#: PcAssignCashToTab.php:76
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"

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr "Cession d'argent pour PC Tab "

#: PcAssignCashToTab.php:133
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:161
msgid "Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
msgid "Select another tab"
msgstr "Sélectionner un autre onglet"

#: PcAssignCashToTab.php:228
msgid "Detail Of PC Tab Movements For Last"
msgstr "Détail des mouvements de fonds de caisse "

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Jours"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr "Code de frais"

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:93 PO_Header.php:819 PO_Header.php:824
#: PO_Header.php:838 PO_Header.php:842 PO_SelectOSPurchOrder.php:174
#: PO_SelectOSPurchOrder.php:176 PO_SelectPurchOrder.php:146
#: PO_SelectPurchOrder.php:148
msgid "Authorised"
msgstr "Autorisée"

#: PcAssignCashToTab.php:276
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?"

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr "Balance courante"

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr "Cession de trésorerie mise à jour"

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr "Cession Cash New"

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr "Date Assignation de trésorerie"

#: PcAuthorizeExpenses.php:5
msgid "Authorisation of Petty Cash Expenses"
msgstr "Autorisation de dépenses \"Petty Cash\""

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "Sélectionner un fonds de caisse pour autorisation"

#: PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45 SuppLoginSetup.php:28
#: WWW_Users.php:20 includes/MainMenuLinksArray.php:25
msgid "Petty Cash"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Autorisation de dépenses \"Petty Cash\""

# JDN
#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr "Détails des mouvements au cours des derniers "

#: PcAuthorizeExpenses.php:137
msgid "PettyCash"
msgstr ""

#: PcAuthorizeExpenses.php:304
msgid "Authorise expenses to Petty Cash Tab"
msgstr "Autoriser les dépenses \"Petty Cash Tab\""

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr "Pas d'onglet sélectionné pour la déclaration des frais"

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr "Pas de frais sélectionné pour ajouter dans cet onglet"

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "Le montant doit être supérieur à 0"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr "La demande de remboursement sur l'onglet"

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr ""

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr ""

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
msgid "Not Yet Selected"
msgstr "En attente de sélection"

# claim
#: PcClaimExpensesFromTab.php:175
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:185
msgid "Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr "Détails de mouvements pour dernière "

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr "Date des dépenses"

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr "Description des frais"

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr "Autorisé"

#: PcClaimExpensesFromTab.php:253
msgid "Unauthorised"
msgstr "Interdit"

#: PcClaimExpensesFromTab.php:266
#, php-format
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?"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr "Code de la dépense"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Gestion de \"Petty Cash Of Expenses\""

#: PcExpenses.php:46
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:52
msgid "The Expense code must be twenty characters or less long"
msgstr "Le code de frais doivent être vingt caractères ou moins long"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "Le code de frais ne doit pas contenir les caractères suivants\" ' - &"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr ""
"La description de frais ne doit pas contenir les caractères suivants\" ' - &"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr "Le code doit être onglet caractères Cinquante ou moins long"

#: PcExpenses.php:77
msgid "The tab code description must be entered"
msgstr "La description du code doit être saisi"

#: PcExpenses.php:83
msgid "A general ledger code must be selected for this expense"
msgstr "Sélectionnez  un compte GL pour ces frais"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "Le type de dépenses"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "Le type de dépenses "

#: PcExpenses.php:109
msgid " already exists."
msgstr " existe déjà."

#: PcExpenses.php:124
msgid "Expense "
msgstr "Dépenses "

#: PcExpenses.php:153
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:158
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:158
msgid "tab types using this expense code"
msgstr "types onglet en utilisant ce code charge"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "Le dossier type de dépense ne pouvait être supprimé car"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "Type de dépense"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "Description du compte"

#: PcExpenses.php:224
#, php-format
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:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Afficher tous les \"Petty Cash Expenses\" définies"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Gestion de \"Petty Cash Expenses For a Type Tab\""

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr ""
"Le code de devise contient un ou plusieurs des caractères suivants  \" ' - & "
"ou un espace"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr "Pas d'onglet sélectionné pour la gestion des frais"

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr "Pas de frais sélectionné pour ajouter dans cet onglet"

#: PcExpensesTypeTab.php:71
msgid "The Expense"
msgstr "Les frais de"

#: PcExpensesTypeTab.php:71
msgid "already exists in this Type of Tab"
msgstr " existe déjà dans ce type d'onglet."

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "Code de frais:"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "pour le type de tabulation:"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "Code de frais"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "pour le type de l'onglet"

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr "Sélectionner le type de \"tab\""

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "Codes de frais pour \"type of tab\""

#: PcExpensesTypeTab.php:187
#, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "Voulez-vous supprimer ce code de dépense?"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "Sélectionner un code de frais"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "Code de \"Petty Cash Tab\""

# JDN
#: PcReportTab.php:65
msgid "From Date :"
msgstr "Du:"

#: PcReportTab.php:68
msgid "To Date:"
msgstr "Pour Date:"

#: PcReportTab.php:71
msgid "Show HTML"
msgstr "Afficher HTML"

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:97 PDFOrdersInvoiced.php:269 PDFOrderStatus.php:250
msgid "An error occurred getting the orders details"
msgstr "Erreur lors de la recherche de la commande"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:269 PDFOrdersInvoiced.php:271
#: PDFOrdersInvoiced.php:279 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Erreur de base de données"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:271 PDFOrderStatus.php:252
msgid "The SQL used to get the orders that failed was"
msgstr "Échec de la commande SQL d'affichage des commandes:"

# JDN
#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr "Aucun frais trouvés dans la base pour la période du"

# JDN
#: PcReportTab.php:105 PDFDeliveryDifferences.php:190 PDFDIFOT.php:193
#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:259
msgid "Please try again selecting a different date range"
msgstr "Sélectionner une autre période"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:192 PDFDIFOT.php:195
#: PDFOrdersInvoiced.php:279
msgid "The SQL that returned no rows was"
msgstr "Échec de la commande SQL:"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr "Code Tab:"

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:288
#: SuppPriceList.php:293 SuppPriceList.php:296
msgid ": "
msgstr ": "

#: PcReportTab.php:144
msgid "User "
msgstr "Utilisateur "

#: PcReportTab.php:147
msgid "To "
msgstr "Pour "

#: PcReportTab.php:152
msgid "Authoriser "
msgstr "Décideur "

#: PcReportTab.php:157
msgid "Currency "
msgstr "Devise "

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr "Solde avant "

#: PcReportTab.php:178
msgid "Date Authoriser"
msgstr "Date du décideur"

#: PcReportTab.php:219
msgid "Balance at"
msgstr "Solde au"

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Code onglet"

#: PcReportTab.php:306
msgid "Total not authorised before "
msgstr "Total interdit avant le "

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""

# JDN
#: PcReportTab.php:333
msgid "Date Authorised"
msgstr "Date d'autorisation"

#: PcReportTab.php:403
msgid "Balance At"
msgstr "Solde au"

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr "Sélectionner une date différente"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Gestion de \"Petty Cash Tabs\""

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr ""

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr "Le code \"Tab\" contient au plus 20 caractères"

#: PcTabs.php:59
msgid "You must select a User for this tab"
msgstr "Sélectionner un utilisateur pour cet onglet"

#: PcTabs.php:64
msgid "You must select a type of tab from the list"
msgstr "Sélectionner lun type d'onglet dans la liste"

#: PcTabs.php:69
msgid "You must select a User to assign cash to this tab"
msgstr "Sélectionner un utiisateur"

#: PcTabs.php:74
msgid "You must select a User to authorise this tab"
msgstr "Vous devez sélectionner un utiisateur pour autoriser cet onglet"

#: PcTabs.php:79
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:84
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:101 PcTabs.php:139 PcTabs.php:165
msgid "The Petty Cash Tab"
msgstr "Onglet fonds de caisse"

#: PcTabs.php:115
msgid "The Tab "
msgstr ""

#: PcTabs.php:115
msgid " already exists"
msgstr " existe déjà."

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "La fiche \"Tab\" n'a pas été supprimée car"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:103 UserSettings.php:118
msgid "User Name"
msgstr "Nom complet"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr "Type de tabulation"

#: PcTabs.php:206
msgid "Limit"
msgstr "Limite"

#: PcTabs.php:207 PcTabs.php:375
msgid "Assigner"
msgstr "Responsable"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "Compte GL pour l'affectation de trésorerie"

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr "Compte GL de \"Petty Cash Tab\""

#: PcTabs.php:234
#, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "Voulez-vous supprimer ce contact?"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "Afficher tous les onglets déterminées"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "Limite de l'onglet"

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr "Compte GL pour l'affectation de trésorerie"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Gestion de \"Petty Cash Type of Tabs\""

#: PcTypeTabs.php:36
msgid "The Tabs type code cannot be an empty string"
msgstr "Le code du type \"Tabs\" ne doit pas être vide"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr "Le code doit être onglet vingt caractères ou moins long"

#: PcTypeTabs.php:46
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr ""

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "Onglets type"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
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:122
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:127
msgid "Return to list of tab types"
msgstr "Retour à la liste des types onglet"

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr "type onglet"

#: PcTypeTabs.php:175
#, php-format
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:189
msgid "Show All Types Tabs Defined"
msgstr "Afficher tous les onglets types définis"

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr "Code de \"type of tab\""

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "Description du \"type of Tab\""

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Créer Imprimer PDF Out pour un lot de recettes"

#: PDFBankingSummary.php:31
msgid "Select the batch number of receipts to be printed"
msgstr "Sélectionner le numéro de lot des reçus à imprimer"

#: PDFBankingSummary.php:34
msgid "Batch"
msgstr "Traitement par lot"

#: PDFBankingSummary.php:41 PDFChequeListing.php:69 PDFCustTransListing.php:47
#: PDFDeliveryDifferences.php:82 PDFDIFOT.php:82 PDFOrdersInvoiced.php:71
#: PDFOrderStatus.php:74 PDFPeriodStockTransListing.php:81
#: PDFSuppTransListing.php:48
msgid "Create PDF"
msgstr "Créer un fichier PDF"

#: PDFBankingSummary.php:68
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:69 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:84
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:73 PDFBankingSummary.php:102
#: PDFBankingSummary.php:121
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Créer un fichier PDF imprimable-out pour un lot de recettes"

#: PDFBankingSummary.php:75
msgid "The receipt batch number"
msgstr "Le numéro de lot réception"

#: PDFBankingSummary.php:75
msgid "was not found in the database"
msgstr "n'a pas été trouvé dans la base de données"

#: PDFBankingSummary.php:75
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:104
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:106
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "Commande SQL d'affichage des reçus client:"

#: PDFBankingSummary.php:123
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:125
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:136 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Sommaire des opérations bancaires"

#: PDFBankingSummary.php:137
msgid "Banking Summary Number"
msgstr "Nombre Résumé des banques"

#: PDFBankingSummary.php:177
msgid "BANKED"
msgstr "En banque"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:80
#: PDFSuppTransListing.php:89
msgid "Payment Listing"
msgstr "Annonce de paiement"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Saisir la date à laquelle les chèques seront listés"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Saisir la date à laquelle les chèaues seront listés"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:73 PDFDIFOT.php:73
msgid "Email the report off"
msgstr "Envoi électronique du rapport de"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:82
msgid "An error occurred getting the payments"
msgstr "Erreur lors de la recherche des paiements"

#: PDFChequeListing.php:115
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:115
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:124
msgid "Cheque Listing"
msgstr "Liste des chèques"

# JDN
#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Liste des chèques provenant de"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Erreur lors de la recherche des transactions GL"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "CHÈQUES"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Liste complète des paiements"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Liste des clients"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Liste des clients"

#: PDFCustomerList.php:21
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:21
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:232
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:244
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:269
msgid "Could not retrieve the activity of the branch because"
msgstr "Impossible de récupérer l'activité de la branche, car"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "Échec de la commande SQL:"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "Les clients en"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Chiffre d'affaires"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "Tél:"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Détails des informations clients"

#: PDFCustomerList.php:375 SalesInquiry.php:1173
msgid "For Sales Areas"
msgstr "Pour les zones de vente"

#: PDFCustomerList.php:380 SalesInquiry.php:1176
msgid "All Areas"
msgstr "Toutes les régions"

#: PDFCustomerList.php:387
msgid "For Sales folk"
msgstr "Pour la force de vente"

#: PDFCustomerList.php:389
msgid "All sales folk"
msgstr "Force de vente"

#: PDFCustomerList.php:399
msgid "Level Of Activity"
msgstr "Niveau d'activité"

#: PDFCustomerList.php:401
msgid "All customers"
msgstr "Tous les clients"

#: PDFCustomerList.php:402
msgid "Sales Greater Than"
msgstr "Ventes supérieures à"

#: PDFCustomerList.php:403
msgid "Sales Less Than"
msgstr "Ventes inférieures à"

#: PDFCustomerList.php:412
msgid "Activity Since"
msgstr "Activité depuis"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "La date doit être spécifié dans le format"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "Liste des transactions à la clientèle"

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:32
msgid "Enter the date for which the transactions are to be listed"
msgstr "Saisir la date à laquelle les opérations seront listées"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:39
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:514
#: PrintCustTrans.php:518 PrintCustTransPortrait.php:539
#: PrintCustTransPortrait.php:543 Z_CheckDebtorsControl.php:73
msgid "Invoices"
msgstr "Factures"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:40
#: PrintCustTrans.php:515 PrintCustTrans.php:517
#: PrintCustTransPortrait.php:540 PrintCustTransPortrait.php:542
msgid "Credit Notes"
msgstr "Avoirs"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:139
msgid "An error occurred getting the transactions"
msgstr "Erreur lors de la recherche des transactions"

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr "Échec de la commande SQL d'affichage des transactions:"

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:92
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:90 PDFPeriodStockTransListing.php:146
#: PDFSuppTransListing.php:92
msgid "Please try again selecting a different date"
msgstr ""
"S'il vous plaît essayez de nouveau en sélectionnant une date différente"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "liste des transactions des clients de"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "Différences Delivery Report"

# JDN
#: PDFDeliveryDifferences.php:32 PDFDIFOT.php:32
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:36 PDFDIFOT.php:36
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:55 PDFOrdersInvoiced.php:53
#: PDFOrderStatus.php:49
msgid "Over All Categories"
msgstr "Pour toutes les catégories"

#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:188
msgid "Delivery Differences Log Report Error"
msgstr "Différences de livraison Log Rapport d'erreur"

#: PDFDeliveryDifferences.php:181
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:183
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:190 PDFDIFOT.php:193
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:202
msgid "Variances Between Deliveries and Orders"
msgstr "Les écarts entre les livraisons et commandes"

#: PDFDeliveryDifferences.php:203
msgid "Variances Between Deliveries and Orders from"
msgstr "Les écarts entre les livraisons et les commandes de"

#: PDFDeliveryDifferences.php:233 PDFDIFOT.php:242
msgid "Total number of differences"
msgstr "Nombre total de différences"

#: PDFDeliveryDifferences.php:273 PDFDIFOT.php:282
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:279 PDFDIFOT.php:288
msgid "Total number of order lines"
msgstr "Nombre total de lignes de commande"

#: PDFDeliveryDifferences.php:282 PDFDIFOT.php:291
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:299
msgid "Please find herewith delivery differences report from"
msgstr ""
"S'il vous plaît trouver ci-joint la livraison des différences de rapport"

#: PDFDIFOT.php:21 includes/MainMenuLinksArray.php:54
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr ""

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "Rapport DIFOT"

#: PDFDIFOT.php:45
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:182 PDFDIFOT.php:191
msgid "DIFOT Report Error"
msgstr "Rapport d'erreur DIFOT"

#: PDFDIFOT.php:184
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:186
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:205
msgid "Dispatches After"
msgstr "Livraison Après"

#: PDFDIFOT.php:205
msgid "Day(s) from Requested Delivery Date"
msgstr "Jour (s) de livraison demandée Date"

#: PDFDIFOT.php:206
msgid "Delivery Dates from"
msgstr "Les dates de livraison de"

#: PDFDIFOT.php:310
msgid "Please find herewith DIFOT report from"
msgstr "S'il vous plaît trouver ci-joint le rapport de DIFOT"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Note à propos des marchandises reçues"

#: PDFGrn.php:73
msgid "Could not get the supplier of the selected GRN"
msgstr "Ne trouve pas le fournisseur correpsondant au bon de réception"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Date de réception: "

#: PDFGrn.php:116 PDFStockTransfer.php:101 PDFStockTransfer.php:102
msgid "Signed for "
msgstr "Signature "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "Erreur BR"

#: PDFGrn.php:122
msgid "There were no GRNs to print"
msgstr "Il n'y avait pas de bons de récption à imprimer"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Les ventes à faible marge brute"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Faible des ventes GP"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "Les dates doivent être entrées dans le format"

#: PDFLowGP.php:58
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:70
msgid "No low GP items retrieved"
msgstr ""

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Rapport faible marge brute"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Ventes à partir"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "dans le format"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Ventes à"

#: PDFLowGP.php:139
msgid "Show sales with GP"
msgstr ""

#: PDFLowGP.php:139
msgid "below"
msgstr "ci-dessous"

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:79
msgid "Orders Invoiced Report"
msgstr "Rapport des commandes facturées "

#: PDFOrdersInvoiced.php:41 PDFOrderStatus.php:37
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:80 PDFOrderStatus.php:85
msgid "Orders from"
msgstr "Commandes de"

#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:259
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:295
msgid "Total Invoiced for order"
msgstr "Total facturé"

#: PDFOrdersInvoiced.php:311 PDFOrderStatus.php:280
msgid "Ord Date"
msgstr "Date cde"

#: PDFOrdersInvoiced.php:366 PDFOrderStatus.php:338 PO_Items.php:710
msgid "Complete"
msgstr "Complet"

#: PDFOrdersInvoiced.php:429
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL FACTURÉ"

# We are already in the Inquiries and reports section. No need to repeat "Reports"
#: PDFOrderStatus.php:23 PDFOrderStatus.php:30 PDFOrderStatus.php:84
#: includes/MainMenuLinksArray.php:47
msgid "Order Status Report"
msgstr "Statut des commandes"

#: PDFOrderStatus.php:65
msgid "Back Order Only"
msgstr "Reliquat seulement"

#: PDFOrderStatus.php:67
msgid "Only Show Back Orders"
msgstr "Ne montrer que les reliquats"

#: PDFOrderStatus.php:68
msgid "Show All Orders"
msgstr "Afficher toutes les commandes"

#: PDFOrderStatus.php:257
msgid "Order Status Report - No Data"
msgstr "Rapport sur l'état des commandes - Pas de données"

#: PDFOrderStatus.php:282 PO_AuthoriseMyOrders.php:63 PO_Header.php:813
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:439 SelectWorkOrder.php:313 SelectWorkOrder.php:350
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Statut"

#: PDFOrderStatus.php:310 PO_Header.php:780 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "En attente d'impression"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:155
msgid "Stock Transaction Listing"
msgstr "Liste des transactions boursières"

# JDN
#: PDFPeriodStockTransListing.php:32
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:36
msgid "Enter the date to which the transactions are to be listed"
msgstr "Saisir la date à laquelle les opérations seront listées"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1080
msgid "Sales Invoice"
msgstr "Facture"

#: PDFPeriodStockTransListing.php:45 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Avoirs des ventes"

#: PDFPeriodStockTransListing.php:46
msgid "Location Transfer"
msgstr "Site de transfert"

#: PDFPeriodStockTransListing.php:47
msgid "Stock Adjustment"
msgstr "Ajustement du stock"

#: PDFPeriodStockTransListing.php:48
msgid "Purchase Order Delivery"
msgstr "Livraison de commande"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Receipt"
msgstr "Réception de la commande de travail"

#: PDFPeriodStockTransListing.php:50
msgid "Work Order Issue"
msgstr "Issue ordre de travail"

#: PDFPeriodStockTransListing.php:58 StockQuantityByDate.php:43
msgid "For Stock Location"
msgstr "Pour l'entrepôt"

#: PDFPeriodStockTransListing.php:137 PDFPeriodStockTransListing.php:143
msgid "Transaction Listing"
msgstr "Liste de transactions"

#: PDFPeriodStockTransListing.php:146
msgid "There were no transactions found in the database between the dates"
msgstr "Pas de transaction trouvée pour la période cherchée"

#: PDFPeriodStockTransListing.php:156
msgid "Stock transaction listing from"
msgstr "liste des transactions de stock"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Factures client"

#: PDFPeriodStockTransListing.php:166
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Avoirs clients"

# JDN
#: PDFPeriodStockTransListing.php:169 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Transferts de stock"

#: PDFPeriodStockTransListing.php:172 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Ajustements d'inventaire"

#: PDFPeriodStockTransListing.php:175
msgid "Purchase Order Deliveries"
msgstr "Les livraisons de commande"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Receipts"
msgstr "Recettes ordre de travail"

#: PDFPeriodStockTransListing.php:181
msgid "Work Order Issues"
msgstr "Questions ordre de travail"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "Borderaux d'expédition désactivés"

#: PDFPickingList.php:15
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."

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "Sélectionner les bordereaux d'expédition"

#: 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"

#: PDFPickingList.php:37
msgid "From Warehouse"
msgstr "À partir d'un entrepôt"

# JDN
#: PDFPickingList.php:47 includes/MainMenuLinksArray.php:31
msgid "Print Picking Lists"
msgstr "Imprimer des bordereaux d'expédition"

#: PDFPickingList.php:56
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"

#: PDFPickingList.php:138 PDFPickingList.php:343
msgid "Print Picking List Error"
msgstr "Erreur d'impression du bordereau d'expédition"

#: PDFPickingList.php:141
msgid "Unable to Locate any orders for this criteria "
msgstr "Impossible de trouver toutes les commandes pour ce critère "

#: PDFPickingList.php:145
msgid "Enter Another Date"
msgstr "Saisir une autre date"

#: PDFPickingList.php:198 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Bordereau d'expédition"

#: PDFPickingList.php:199
msgid "Laser Picking List"
msgstr "Impression laser de bordereau d'expédition"

#: PDFPickingList.php:217
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"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Rapport tarifs"

#: PDFPriceList.php:22 PDFPriceList.php:304 PDFPriceList.php:348
#: PDFPriceList.php:368
msgid "Customer Special Prices Only"
msgstr "Prix spécial à la clientèle seulement"

# JDN
#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Tarifs spécial - pas de client sélectionné"

#: PDFPriceList.php:28
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:28
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:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFPrintLabel.php:55 PDFRemittanceAdvice.php:40 PricesByCost.php:223
#: PricesByCost.php:229
msgid "Back"
msgstr "Retour"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "La date d'effet doit être inscrite dans le format"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Signaler un problème"

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
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:130 PDFPrintLabel.php:48
msgid "For debugging purposes the SQL used was:"
msgstr "Échec de la commande SQL de débugage:"

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Erreur d'impression Liste de prix"

#: PDFPriceList.php:138
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"

# JDN
#: PDFPriceList.php:156
msgid "Prices"
msgstr "Tarifs"

#: PDFPriceList.php:176 PricesByCost.php:204 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "Aucune date de fin"

# JDN
#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Tarifs"

# JDN
#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Tarifs"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "Imprimer une liste de prix"

#: PDFPriceList.php:286 PDFPrintLabel.php:312 Z_DataExport.php:542
msgid "For Sales Type/Price List"
msgstr "Pour le type/prix de vente"

#: PDFPriceList.php:296
msgid "Show Gross Profit %"
msgstr "Afficher le pourcentage de la marge brute"

#: PDFPriceList.php:298
msgid "Prices Only"
msgstr "Prix seulement"

#: PDFPriceList.php:299
msgid "Show GP % too"
msgstr "Afficher aussi les % \"GP\""

#: PDFPriceList.php:302
msgid "Price Listing Type"
msgstr "Type de tarifs"

# JDN
#: PDFPriceList.php:303
msgid "Default Sales Type Prices"
msgstr "Tarification par défaut"

#: PDFPriceList.php:305
msgid "Full Description"
msgstr "Description complète"

#: PDFPriceList.php:308 PDFPriceList.php:349 PDFPriceList.php:351
#: PDFPrintLabel.php:340
msgid "Effective As At"
msgstr "Effectif"

# JDN
#: PDFPriceList.php:349
msgid "Prices for Categories"
msgstr "Tarifs de catégorie"

# JDN
#: PDFPriceList.php:351
msgid "Prices For Categories"
msgstr "Tarifs de catégorie"

#: PDFPriceList.php:366
msgid "Effective Date Range"
msgstr "Périodes en vigueur"

#: PDFPriceList.php:367
#, fuzzy
msgid "Product Image / Description"
msgstr "Description de la pièce"

#: PDFPriceList.php:375 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:45
#, fuzzy
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "Le Prix ne pouvait pas être récupéré par le SQL, car"

#: PDFPrintLabel.php:54
#, fuzzy
msgid "There were no price labels to print out for the category specified"
msgstr ""
"Il n'y avait pas les détails de prix à imprimer pour le client ou catégorie "
"spécifiée"

#: PDFPrintLabel.php:71
#, fuzzy
msgid "Select All Labels"
msgstr "Tout sélectionner"

#: PDFPrintLabel.php:130
#, fuzzy
msgid "There are no labels selected to print"
msgstr "Il n'y avait pas d'imprimer les états"

#: PDFPrintLabel.php:184 PDFPrintLabel.php:185 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
#, fuzzy
msgid "Price Labels"
msgstr "Imprimer des étiquettes de prix"

#: PDFPrintLabel.php:261
#, fuzzy
msgid "Price_Labels"
msgstr "Imprimer des étiquettes de prix"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:222
msgid "Print Price Labels"
msgstr "Imprimer des étiquettes de prix"

#: PDFPrintLabel.php:282
#, fuzzy
msgid "Label to print"
msgstr "Dernière Impression"

#: PDFPrintLabel.php:326
#, fuzzy
msgid "For Currency"
msgstr "Devise"

#: PDFPrintLabel.php:347
#, fuzzy
msgid "Show Labels"
msgstr "Afficher les ventes"

# 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:77 PDFQuotation.php:268 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Erreur d'impression du devis"

# JDN
#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "Impossible de trouver le numéro du devis"

# JDN
#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Devis en cours"

# JDN
#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Devis"

# JDN
#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1062
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Devis"

# JDN
#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
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:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Total taxe"

# JDN
#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Devis H.T."

# JDN
#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Devis T.T.C"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Notes:"

# JDN
#: PDFQuotation.php:270 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Il n'y a pas d'article dans ce devis"

# JDN
#: PDFQuotation.php:270 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Le devis ne peut pas être imprimé"

# JDN
#: PDFQuotation.php:271 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Imprimer un autre devis"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Reçu de ventes"

# JDN
#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "Numéro de reçu client "

# JDN
#: PDFReceipt.php:92
msgid "Received From"
msgstr "Reçu de"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "La somme de"

#: PDFReceipt.php:109
msgid "Details"
msgstr "Détails"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "Signé au nom de"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:213 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:751 Suppliers.php:929
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "fournisseurs de"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "et payés sur"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr ""

# JDN
#: PDFRemittanceAdvice.php:82
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:112
msgid "Total Payment:"
msgstr "Total:"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:130 includes/MainMenuLinksArray.php:142
msgid "Remittance Advices"
msgstr ""

#: PDFRemittanceAdvice.php:168
msgid "Date Of Payment"
msgstr "Date de paiement"

#: PDFRemittanceAdvice.php:216
msgid "printed:"
msgstr "imprimés:"

#: PDFRemittanceAdvice.php:269
msgid "Our Code:"
msgstr "Notre Code:"

#: PDFRemittanceAdvice.php:311
msgid "This Payment"
msgstr "Ce paiement"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "Vérifier le rapport comparatif"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Comparaison de la vérification d'inventaire"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Gel de stock"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Comparaison de l'inventaire"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "Vérification d'inventaire"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""

# JDN
#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Impossible d'afficher les données comparatives car"

# JDN
#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Commande SQL d'affichage des données comparatives:"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr "Rapport de comparaison d'inventaire"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "Aucune donnée à imprimer"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Pour lancer une vérification de l'inventaire, exécuter d'abord les "

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "feuilles de contrôle d'inventaire"

# JDN à revoir
#: PDFStockCheckComparison.php:209
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:264
msgid "Inventory Comparison"
msgstr "Comparaison d'inventaire"

#: PDFStockCheckComparison.php:267
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:278
msgid "No counts entered"
msgstr "Pas de compte saisi"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "Rapport de comparaison d'inventaire"

#: PDFStockCheckComparison.php:337
msgid "Choose Option"
msgstr "Option"

# JDN
#: PDFStockCheckComparison.php:341 PDFStockCheckComparison.php:345
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Afficher les différences et faire les ajustements si nécessaires"

#: PDFStockCheckComparison.php:342 PDFStockCheckComparison.php:344
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "N'afficher que les différences - Ne pas faire d'ajustement"

#: PDFStockCheckComparison.php:349
msgid "Action for Zero Counts"
msgstr "Action pour les comptes nuls"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:356
msgid "Adjust System stock to Nil"
msgstr "Mettre le stock à zéro"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:357
msgid "Do not Adjust System stock to Nil"
msgstr "Ne pas mettre le stock à zéro"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Erreur de registre de transfert"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr "Impression registre de transfert"

#: PDFStockLocTransfer.php:23
msgid "Transfer docket to reprint"
msgstr "Registre de transfert à (ré)-imprimer"

#: PDFStockLocTransfer.php:37 PDFStockLocTransfer.php:38
msgid "Inventory Location Transfer BOL"
msgstr "BOL transfert de site"

#: PDFStockLocTransfer.php:43
msgid "An error occurred retrieving the items on the transfer"
msgstr "Erreur lors de la recherche des articles du transfert"

#: PDFStockLocTransfer.php:43
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:44
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "Échec de la commande SQL:"

#: PDFStockLocTransfer.php:67
msgid "The transfer reference selected does not appear to be set up"
msgstr "La référence de transfert n'existe pas"

# JDN bug?
#: PDFStockLocTransfer.php:67
msgid "enter the items to be transferred first"
msgstr "saisir les articles à transférer"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Négatifs Liste d'inventaire"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "Négative erreur inscrites à la Bourse"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "Erreur lors de la recherche des quantités négatives."

#: PDFStockNegatives.php:16
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:14
msgid "The entered transfer reference is expected to be numeric"
msgstr "La référence du transfert doit être numérique"

#: PDFStockTransfer.php:20
msgid "Print Stock Transfer"
msgstr "Imprimer les mouvements de stock"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:34 StockTransfers.php:447
msgid "Print Transfer Note"
msgstr "Imprimer les notes concernant les transferts"

#: PDFStockTransfer.php:28
msgid "Print Stock Transfer Note"
msgstr "Imprimer les notes concernantles mouvements de stock"

#: PDFStockTransfer.php:45
msgid "Stock Transfer Form"
msgstr "Formulaire de transfert de droits"

#: PDFStockTransfer.php:72
msgid "Print Stock Transfer - Error"
msgstr "Erreur d'impression des mouvements de stock"

#: PDFStockTransfer.php:74
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:75
msgid "Try Again"
msgstr "Essayez à nouveau"

#: PDFStockTransfer.php:99
msgid "Date of transfer: "
msgstr "Date du transfert: "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:101
msgid "Supplier Transaction Listing"
msgstr "Liste des transactions Fournisseur"

#: PDFSuppTransListing.php:102
msgid "Supplier transaction listing from"
msgstr "liste des transactions Fournisseur de"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "Articles Top Résultat de la recherche"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Consultation de périodes"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Aucune période trouvée par la requêe SQL car"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Numéro de période"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Date du dernier Jour"

# JDN
#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Gestion des autorisations de commande (achats)"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "Les informations d'authentification ne peut pas être inséré, car"

# JDN
#: PO_AuthorisationLevels.php:53
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:76
msgid "The authentication details cannot be updated because"
msgstr "Les informations d'authentification ne peut pas être mis à jour car"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "Les informations d'authentification ne peut pas être supprimé car"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:199
msgid "The authentication details cannot be retrieved because"
msgstr "Les informations d'authentification ne peut pas être trouvé en raison"

# JDN
#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Passer une commande"

# JDN
#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr " "

#  JDN
#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Montant autorisé"

#: PO_AuthorisationLevels.php:153
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Voulez-vous supprimer ce niveau d'autorisation?"

#: PO_AuthorisationLevels.php:229
msgid "User can create orders"
msgstr "L'utilisateur peut créer des commandes"

# JDN (à revoir?)
#: PO_AuthorisationLevels.php:239
msgid "User can release invoices"
msgstr "L'utilisateur peut créer des factures"

#: PO_AuthorisationLevels.php:249
msgid "User can authorise orders up to :"
msgstr "L'utilisateur peut autoriser les commandes jusqu'à un montant de:"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Autoriser les bons de commande"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Autorisé par"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Date de commande"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:437 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Initiateur"

#: PO_AuthoriseMyOrders.php:62 PO_Header.php:759 PO_Items.php:770
#: POReport.php:1514 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:436
#: ReprintGRN.php:86 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Date de livraison"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:820 PO_Header.php:836
#: PO_SelectOSPurchOrder.php:184 PO_SelectOSPurchOrder.php:186
#: PO_SelectPurchOrder.php:161 PO_SelectPurchOrder.php:163
msgid "Rejected"
msgstr "Rejetée"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:825 PO_Header.php:830
#: PO_Header.php:841 PO_SelectOSPurchOrder.php:179
#: PO_SelectOSPurchOrder.php:181 PO_SelectPurchOrder.php:156
#: PO_SelectPurchOrder.php:158
msgid "Cancelled"
msgstr "Annulée"

#: PO_AuthoriseMyOrders.php:117 SupplierCredit.php:320 SupplierInvoice.php:299
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Total lignes"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "La mise à jour ne peut pas avoir lieu"

#: PO_Chk_ShiptRef_JobRef.php:17
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:17
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:22
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:22
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:10
msgid "Modify Purchase Order"
msgstr "Modifier la commande (achat)"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Passer une commande fournisseur"

#: PO_Header.php:62
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:91 PO_Items.php:106 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:325
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:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:106
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:325
msgid "This order is for"
msgstr "Valeur de cette commande:"

# JDN
#: PO_Header.php:93 PO_Items.php:103 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:322
msgid "You can only authorise up to"
msgstr "Vous pouvez autoriser une commande jusqu'à"

# JDN
#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:109
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:325
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:104
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:105
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:106
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:107
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:112
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:112
msgid "See shipment number"
msgstr "Voir le numéro d'expédition"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr "par"

#: PO_Header.php:120
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:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "Limitation fixée à"

#: PO_Header.php:132
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:137
msgid "Order set to pending status by"
msgstr "Commande passée à \"en attente\""

#: PO_Header.php:141
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:158
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:235
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:235
msgid "The error says"
msgstr "L'erreur indique"

#: PO_Header.php:243
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:295
msgid "Supplier changed by"
msgstr "Fournisseur changé par"

#: PO_Header.php:298
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:306
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:352 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:359 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:414 PO_Header.php:485 SpecialOrder.php:68
msgid "The supplier record of the supplier selected"
msgstr "Fiche du fournisseur sélectionné"

#: PO_Header.php:416 PO_Header.php:487 SpecialOrder.php:69
#: SupplierCredit.php:92 SupplierInvoice.php:74
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:460
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:460
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:460
msgid "You can setup authorisations"
msgstr "Vous pouvez les autorisations d'installation"

# JDN
#: PO_Header.php:535 PO_Header.php:613 PO_Items.php:233 PO_Items.php:370
#: PO_Items.php:653 PO_Items.php:656 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:335 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:480
msgid "Purchase Order"
msgstr "La commande d'achat"

# JDN
#: PO_Header.php:535
msgid "Purchase Order: Select Supplier"
msgstr "Passer une commande fournisseur"

#: PO_Header.php:545
msgid "Enter text in the supplier name"
msgstr "Saisir une partie du nom du fournisseur"

#: PO_Header.php:548
msgid "Enter text extract in the supplier code"
msgstr "Saisir une partie du code fournisseur"

#: PO_Header.php:565 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1278 POReport.php:1296 POReport.php:1308 POReport.php:1359
#: POReport.php:1414 POReport.php:1425 POReport.php:1547 POReport.php:1590
#: POReport.php:1600 PurchData.php:383 PurchData.php:484 PurchData.php:489
#: SelectSupplier.php:260 SupplierPriceList.php:446 Suppliers.php:659
#: Suppliers.php:846 SupplierTenderCreate.php:393 SupplierTenderCreate.php:584
msgid "Supplier Name"
msgstr "Nom"

#: PO_Header.php:618
msgid " Modify Purchase Order Number"
msgstr " Modifier le numéro de commande"

#: PO_Header.php:623
msgid "Purchase Item(s) with this code"
msgstr "Point de vente (s) avec ce code"

#: PO_Header.php:632
msgid "Enter Line Item to this purchase order"
msgstr "Saisir un poste pour cette commande"

#: PO_Header.php:726
msgid "Order Initiation Details"
msgstr "Origine de la commande"

#: PO_Header.php:732
msgid "PO Date"
msgstr "Date de cde"

#: PO_Header.php:754
msgid "Version"
msgstr "Version"

#: PO_Header.php:756
msgid "Revised"
msgstr "Révisée"

#: PO_Header.php:767 SpecialOrder.php:608
msgid "Initiated By"
msgstr "Initié par"

#: PO_Header.php:769 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Réf. de la demande"

# JDN
#: PO_Header.php:772
msgid "Date Printed"
msgstr "Date d'impression"

#: PO_Header.php:789
msgid "Allow Reprint"
msgstr "Permettre la ré-impression"

#: PO_Header.php:796
msgid "Reprint Now"
msgstr "Ré-imprimer"

#: PO_Header.php:807
msgid "Receive this order"
msgstr "Recevoir cet ordre"

#: PO_Header.php:811
msgid "New Purchase Order"
msgstr "Nouveau bon de commande"

#: PO_Header.php:849
msgid "Status Comment"
msgstr "Commentaire statut"

#: PO_Header.php:857
msgid "Status Update"
msgstr "Mise à jour du satut"

#: PO_Header.php:863
msgid "Warehouse Info"
msgstr "Banques Info"

#: PO_Header.php:865
msgid "Supplier Info"
msgstr "Info-fournisseur"

# JDN
#: PO_Header.php:872 SupplierTenderCreate.php:323
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Entrepôt"

#: PO_Header.php:936 SupplierTenderCreate.php:281
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:937 SupplierTenderCreate.php:282
msgid "Your system administrator needs to amend your user record"
msgstr ""
"Votre administrateur système a besoin de modifier votre enregistrement "
"utilisateur"

#: PO_Header.php:979 SupplierTenderCreate.php:346
msgid "Delivery Contact"
msgstr "Livraison Contact"

# JDN
#: PO_Header.php:1004 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Expéditeur"

#: PO_Header.php:1022
msgid "Supplier Selection"
msgstr "Sélection de fournisseur"

# JDN
#: PO_Header.php:1036
msgid "Select Now"
msgstr "Sélectionner"

#: PO_Header.php:1040
msgid "Supplier Contact"
msgstr "Contacter le fournisseur"

#: PO_Header.php:1135
msgid "Enter Line Items"
msgstr "Saisir un poste"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Articles en commande"

# JDN
#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Retour aux détails de la commande"

#: PO_Items.php:35
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:41
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr ""

#: PO_Items.php:46
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

# JDN
#: PO_Items.php:63
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:66
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:69 SpecialOrder.php:286
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:96 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:315
msgid "Order Created and Authorised by"
msgstr "Commande créée et autorisée par"

#: PO_Items.php:101 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:320
msgid "Your authority to approve purchase orders in"
msgstr "Votre autorisation pour approuver les commandes"

#: PO_Items.php:101 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:320
msgid "has not yet been set up"
msgstr "pas encore été mis en place"

#: PO_Items.php:110 SpecialOrder.php:325
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:113 PO_Items.php:118 SelectSalesOrder.php:241
#: SpecialOrder.php:327 SpecialOrder.php:331
msgid "Order Created by"
msgstr "Commande créée par"

#: PO_Items.php:193 SelectSalesOrder.php:300 SpecialOrder.php:391
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:194 SelectSalesOrder.php:301 SpecialOrder.php:392
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:226 SelectSalesOrder.php:327 SpecialOrder.php:474
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:227 SelectSalesOrder.php:328 SpecialOrder.php:475
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:246
msgid "Order completed by"
msgstr "Commande terminée le"

#: PO_Items.php:248
msgid "Order modified by"
msgstr "Commande modifiée par"

# JDN
#: PO_Items.php:284
msgid "The purchase order could not be updated because"
msgstr "La commande ne peut être mise à jour car"

#: PO_Items.php:285
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:294
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:295
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:364
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:365
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:375 SpecialOrder.php:481
msgid "Print Purchase Order"
msgstr "Bon de commande imprimable"

#: PO_Items.php:396
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:409 PO_Items.php:413 PO_Items.php:417 PO_Items.php:421
#: SpecialOrder.php:213 SpecialOrder.php:218 SpecialOrder.php:223
#: SpecialOrder.php:228 SpecialOrder.php:233 SpecialOrder.php:238
msgid "Cannot Enter this order line"
msgstr "Impossible d'entrer ce poste"

#: PO_Items.php:409 SpecialOrder.php:213
msgid "The quantity of the order item must be numeric"
msgstr "La quantité d un article commandé doit être numérique"

#: PO_Items.php:413 SpecialOrder.php:218
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:417 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:223
msgid "The price entered must be numeric"
msgstr "Le prix saisi doit être numérique"

#: PO_Items.php:421 SpecialOrder.php:238
msgid "The date entered must be in the format"
msgstr "La date saisie doit être dans le bon format"

#: PO_Items.php:432
msgid "The account details for"
msgstr "Les informations du compte pour"

#: PO_Items.php:433
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:437
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:439
msgid "The SQL used to validate the code entered was"
msgstr "Commande SQL de confirmation du code saisi:"

#: PO_Items.php:446 PO_Items.php:479
msgid "Cannot enter this order line"
msgstr "Impossible d'entrer cette ligne de commande"

#: PO_Items.php:446
msgid "The general ledger code"
msgstr "Le code Grand Livre"

# JDN
#: PO_Items.php:446
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:446
msgid "Please use a code that is already defined"
msgstr "Veuillez utiliser un code qui a été défini"

# JDN
#: PO_Items.php:446
msgid "See the Chart list from the link below"
msgstr "Afficher le plan comptable avec le lien ci-dessous"

# JDN
#: PO_Items.php:465
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:479
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:539
msgid "is already on this order"
msgstr "est déjà sur cette commande"

# JDN
#: PO_Items.php:539
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:539
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:558
msgid "The item details for"
msgstr "Détails de l'article"

#: PO_Items.php:583
msgid "The purchasing data for"
msgstr "Données des achats de"

#: PO_Items.php:584
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:630
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:658
msgid " Order Summary"
msgstr " Résumé de la commande"

#: PO_Items.php:663
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:664
msgid "Our Unit"
msgstr "Notre unité"

#: PO_Items.php:665 PurchData.php:193
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:666
msgid "Unit Conversion Factor"
msgstr "Facteur de conversion pour l'unité"

#: PO_Items.php:667 SpecialOrder.php:719
msgid "Order Quantity"
msgstr "Qté commandée"

#: PO_Items.php:668 PurchData.php:191
msgid "Supplier Unit"
msgstr "Unités) fournisseur"

#: PO_Items.php:669
msgid "Order Price"
msgstr "Prix de la commande"

#: PO_Items.php:669
msgid "Supp Units"
msgstr "Unité fournisseur"

#: PO_Items.php:670
msgid "Sub-Total"
msgstr "Sous-total"

# JDN
#: PO_Items.php:671
msgid "Deliver By"
msgstr "Expédition"

#: PO_Items.php:720
msgid " excluding Tax"
msgstr " H.T."

#: PO_Items.php:738
msgid "General Ledger Code"
msgstr "Code grand livre général"

#: PO_Items.php:750
msgid "OR Asset ID"
msgstr "OU ID d'actif"

#: PO_Items.php:753
msgid "Not an Asset"
msgstr "Pas un actif"

#: PO_Items.php:756
msgid "Not yet purchased"
msgstr "En attente d'achat"

# JDN
#: PO_Items.php:763 SuppFixedAssetChgs.php:120
msgid "New Fixed Asset"
msgstr "Nouvelle immobilisation"

#: PO_Items.php:764
msgid "Quantity to purchase"
msgstr "Quantité à acheter"

#: PO_Items.php:766
msgid "Price per item"
msgstr "Prix par article"

#: PO_Items.php:769 Stocks.php:959 includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "pièce"

#: PO_Items.php:1021
msgid "Item Category"
msgstr "Catégorie article"

# JDN
#: PO_Items.php:1047
msgid "Only items defined as from this Supplier"
msgstr "N'afficher que les produits de ce fournisseur"

#: PO_Items.php:1061
msgid "Order a non stock item"
msgstr "Commander un article hors stock"

#: PO_Items.php:1074
msgid "Our Units"
msgstr "Nos unités"

#: PO_Items.php:1076
msgid "Supplier/Order"
msgstr "Fournisseur/commande"

#: PO_Items.php:1077
msgid "Go to end of list"
msgstr "Aller à la fin de la liste"

#: PO_Items.php:1107
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:8
msgid "Reviewing Purchase Order Number"
msgstr "Révision du numéro de commande"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Révision Cde Achat"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "La recherche de la GRNS a échoué"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "l'instruction SQL a renvoyé l'erreur"

# JDN
#: PO_OrderDetails.php:33
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:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Gestion des achats"

# JDN
#: PO_OrderDetails.php:43 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:43
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:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Information de la commande"

#: PO_OrderDetails.php:89 Suppliers.php:656 Suppliers.php:842
#: SupplierTenderCreate.php:392 WWW_Users.php:284 WWW_Users.php:529
msgid "Supplier Code"
msgstr "Code fournisseur"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Livr"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Impression"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Imprimé sur"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Imprimer une copie"

#: PO_OrderDetails.php:132
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:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Détail d'une ligne de la commande"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "Qté cdée"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Qté reçue"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Qté fact."

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "Prix cde"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Nouv. Prix"

# JDN
#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Date de livraions souhaitée"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Montant de la commande totale hors taxe"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Montant de la commande totale reçue hors taxe"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Sélectionner une commande"

#: PO_PDFPurchOrder.php:13
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:20 PO_PDFPurchOrder.php:117
#: includes/MainMenuLinksArray.php:184
msgid "Purchase Order Inquiry"
msgstr "Commandes"

#: PO_PDFPurchOrder.php:30
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: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"

#: PO_PDFPurchOrder.php:74
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:107
msgid "Print Purchase Order Error"
msgstr "Erreur d'impression bon de commande"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "Impossible de trouver Numéro de commande"

#: PO_PDFPurchOrder.php:132
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:132
msgid "This order is currently at a status of"
msgstr "Cette ordonnance est actuellement dans un état de"

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Bon de commande déjà imprimé"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:327
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "N° commande"

#: PO_PDFPurchOrder.php:144
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:145
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:149
msgid "Print This Order as a Copy"
msgstr "Imprimer cet ordre comme une copie"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Modifier l'ordre pour permettre une ré-impression"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Sélectionner une autre commande"

#: PO_PDFPurchOrder.php:309
msgid "Order Total - excl tax"
msgstr "Total de la commande - H.T."

#: PO_PDFPurchOrder.php:326
msgid "Please find herewith our purchase order number"
msgstr "S'il vous plaît trouver ci-joint notre bon de commande"

#: PO_PDFPurchOrder.php:332 PO_PDFPurchOrder.php:338
msgid "Email a Purchase Order"
msgstr "Envoyer un bon de commande par courriel"

#: PO_PDFPurchOrder.php:335 PrintCustTrans.php:487
#: PrintCustTransPortrait.php:508
msgid "has been emailed to"
msgstr "a été envoyé par courriel"

#: PO_PDFPurchOrder.php:335
msgid "as directed"
msgstr "selon les directives"

#: PO_PDFPurchOrder.php:341
msgid "Emailing Purchase order"
msgstr "Envoi du bon de commande par courriel"

#: PO_PDFPurchOrder.php:341 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "échec"

#: PO_PDFPurchOrder.php:345
msgid "Printed by"
msgstr "Imprimé par"

#: PO_PDFPurchOrder.php:368
msgid "Print or Email the Order"
msgstr "Imprimer ou envoyer de l'Ordre"

#: PO_PDFPurchOrder.php:386
msgid "Show Amounts on the Order"
msgstr "Montants Afficher sur l'Ordre"

#: PO_PDFPurchOrder.php:400
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:408
msgid "Email to"
msgstr "Envoyer par courriel à"

#: PO_PDFPurchOrder.php:421
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:422
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:512 POReport.php:1286
msgid "Purchase Order Report"
msgstr "Rapport bon de commande"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1268 POReport.php:1311 POReport.php:1362
#: POReport.php:1439 POReport.php:1451 POReport.php:1598 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1206 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Prix total"

#: POReport.php:493 POReport.php:1269 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1109
#: SalesInquiry.php:1188 SalesInquiry.php:1207
msgid "Customer Number"
msgstr "Numéro de client"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1271
#: POReport.php:1443 POReport.php:1444 POReport.php:1601 SalesGraph.php:266
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1209 StockUsageGraph.php:11 StockUsage.php:146
msgid "Month"
msgstr "Mois"

#: POReport.php:511
msgid "Header Details"
msgstr "Détails en-tête"

#: POReport.php:513 POReport.php:1286 SalesInquiry.php:773
msgid "By"
msgstr "Par"

#: POReport.php:514 POReport.php:1287 POReport.php:1511 SalesInquiry.php:779
#: SalesInquiry.php:1068
msgid "Date Type"
msgstr "Date Type"

#: POReport.php:516 POReport.php:1288 POReport.php:1518 SalesInquiry.php:780
#: SalesInquiry.php:1088 StockStatus.php:340
msgid "Date Range"
msgstr "Date Range"

#: POReport.php:530 POReport.php:1298 POReport.php:1568 SalesInquiry.php:790
#: SalesInquiry.php:1140
msgid "Line Item Status"
msgstr "Statut du poste"

#: POReport.php:538 POReport.php:624 POReport.php:1304 POReport.php:1355
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Commande n°"

#: POReport.php:541 POReport.php:627 POReport.php:1307 POReport.php:1358
msgid "Supplier No"
msgstr "Fournisseur n"

#: POReport.php:543 POReport.php:1309 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Qté à commander"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Coût détaillé"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1312
#: POReport.php:1363 POReport.php:1452 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Qté facturée"

#: POReport.php:547 POReport.php:633 POReport.php:1313 POReport.php:1364
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Statut de la ligne"

#: POReport.php:548 POReport.php:1314 SalesInquiry.php:818
msgid "Item Due"
msgstr "Article à échéance"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:291
msgid "Totals"
msgstr "Totaux"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1342
#: POReport.php:1394 POReport.php:1479 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Lignes -"

#: POReport.php:634 POReport.php:1365 SuppCreditGRNs.php:188
msgid "Delivered"
msgstr "Livré"

#: POReport.php:837 POReport.php:1610
msgid "Export as csv file"
msgstr "Exporter au format CSV"

#: POReport.php:1288
msgid " To "
msgstr " Pour "

#: POReport.php:1487
msgid "The report has been exported as a csv file."
msgstr "Le rapport a été exporté dans un fichier csv."

#: POReport.php:1505 SalesInquiry.php:1049 StockDispatch.php:381
msgid "Report Type"
msgstr "Type de rapport"

#: POReport.php:1525 POReport.php:1537 POReport.php:1550 POReport.php:1560
#: SalesInquiry.php:1099 SalesInquiry.php:1111 SalesInquiry.php:1124
#: SalesInquiry.php:1134
msgid "Equals"
msgstr "égale"

#: POReport.php:1526 POReport.php:1538 POReport.php:1549 SalesInquiry.php:1100
#: SalesInquiry.php:1112 SalesInquiry.php:1123
msgid "Begins With"
msgstr "Commence par"

#: POReport.php:1572 SalesInquiry.php:1144
msgid "Not Completed"
msgstr "Non Terminé"

#: POReport.php:1575 SalesInquiry.php:1150
msgid "Stock Categories"
msgstr "Catégories"

#: POReport.php:1578 PricesByCost.php:246 SalesInquiry.php:1154
msgid "All Categories"
msgstr "Toutes les catégories"

#: POReport.php:1585 SalesInquiry.php:1184
msgid "Sort By"
msgstr "Trier par"

#: POReport.php:1594 SalesInquiry.php:1201
msgid "Summary Type"
msgstr "Résumé Type"

#: POReport.php:1607 SalesInquiry.php:1223
msgid "Run Inquiry"
msgstr "Lancer la consultation"

# En attente ou en cours? ou autre chose?
#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:387
#: StockUsage.php:199
msgid "Search Outstanding Purchase Orders"
msgstr "Commandes fournisseurs en cours"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "The Order Number entered"
msgstr "Le numéro de la commande"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "MUST"
msgstr "DOIT"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "be numeric"
msgstr "être numérique"

#: PO_SelectOSPurchOrder.php:51 PO_SelectPurchOrder.php:42 Shipt_Select.php:48
msgid "For supplier"
msgstr "Pour le fournisseur"

#: PO_SelectOSPurchOrder.php:125 PO_SelectPurchOrder.php:106
#: SelectCompletedOrder.php:224 SelectSalesOrder.php:473
#: SelectWorkOrder.php:94
msgid "The SQL used to retrieve the searched parts was"
msgstr "Commande SQL d'affichage des éléments recherchés:"

#: PO_SelectOSPurchOrder.php:136 PO_SelectOSPurchOrder.php:138
#: includes/MainMenuLinksArray.php:166
msgid "Add Purchase Order"
msgstr "Passer une commande fournisseur"

#: PO_SelectOSPurchOrder.php:143 PO_SelectPurchOrder.php:118
#: Shipt_Select.php:109
msgid "Into Stock Location"
msgstr "Site"

#: PO_SelectOSPurchOrder.php:162 PO_SelectPurchOrder.php:134
msgid "Order Status:"
msgstr "Statut de la commande:"

#: PO_SelectOSPurchOrder.php:164 PO_SelectOSPurchOrder.php:166
msgid "Pending and Authorised"
msgstr "En attente et autorisée"

#: PO_SelectOSPurchOrder.php:188 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:165
msgid "Search Purchase Orders"
msgstr "Rechercher"

#: PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:179
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"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:513 SelectCreditItems.php:953
#: SelectSalesOrder.php:553 SelectWorkOrder.php:168 Shipt_Select.php:158
#: WorkOrderEntry.php:593 WorkOrderIssue.php:645
msgid "Select a stock category"
msgstr "Sélectionner une catégorie"

# JDN
#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:533 SelectSalesOrder.php:571 Shipt_Select.php:181
msgid "Search Parts Now"
msgstr "Rechercher (article)"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:202
#: SelectCompletedOrder.php:536 SelectSalesOrder.php:572
#: SelectWorkOrder.php:185 Shipt_Select.php:182
msgid "Show All"
msgstr "Tout afficher"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:215
#: Shipt_Select.php:193 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Commandes"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:424
#: SelectCompletedOrder.php:470
msgid "No orders were returned by the SQL because"
msgstr "Aucune commande n'a été trouvé par la requête SQL car"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "N ° de commande"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "Initié par"

#: PO_SelectOSPurchOrder.php:522
msgid "Print Copy"
msgstr "Imprimer une copie"

#: PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:553
#: SupplierCredit.php:204 SupplierCredit.php:298 SupplierInvoice.php:188
#: SupplierInvoice.php:273 includes/MainMenuLinksArray.php:165
msgid "Purchase Orders"
msgstr "Commandes"

#: PO_SelectPurchOrder.php:116 SelectCompletedOrder.php:232
msgid "For the part"
msgstr "Pour la pièce"

#: PO_SelectPurchOrder.php:136 PO_SelectPurchOrder.php:138
msgid "Pending/Authorised/Completed"
msgstr "En attente/autorisée/close"

#: PO_SelectPurchOrder.php:434
msgid "Requisition"
msgstr ""

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Prix mise à jour"

#: PricesBasedOnMarkUp.php:10
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:22
msgid "Select the Price List to update"
msgstr "Sélectionner les tarifs à mettre à jour"

#: PricesBasedOnMarkUp.php:26 PricesBasedOnMarkUp.php:91
msgid "No Price List Selected"
msgstr "Aucune liste de prix sélectionnée"

#: PricesBasedOnMarkUp.php:44
msgid "Select the price list currency to update"
msgstr "Sélectionner la devise tarifaire à mettre à jour"

#: PricesBasedOnMarkUp.php:48
msgid "No Price List Currency Selected"
msgstr "Pas de devise sélectionnée"

#: PricesBasedOnMarkUp.php:62
msgid "Weighted Average Costs"
msgstr "Aux coûts moyens pondérés"

#: PricesBasedOnMarkUp.php:64
msgid "Standard Costs"
msgstr "Coûts Standard"

#: PricesBasedOnMarkUp.php:67
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Coût / données des fournisseurs préférés ou liste de prix Autres"

#: PricesBasedOnMarkUp.php:70 PricesBasedOnMarkUp.php:74
#: PricesBasedOnMarkUp.php:78 PricesBasedOnMarkUp.php:220
msgid "Preferred Supplier Cost Data"
msgstr "Coût de données privilégiées Fournisseur"

#: PricesBasedOnMarkUp.php:72 PricesBasedOnMarkUp.php:76
#: PricesBasedOnMarkUp.php:80
msgid "Another Price List"
msgstr "Une autre liste de prix"

#: PricesBasedOnMarkUp.php:87
msgid "Select the Base Price List to Use"
msgstr "Sélectionner la base tarifaire à utiliser"

#: PricesBasedOnMarkUp.php:103
msgid "Stock Category From"
msgstr "Catégorie à partir de"

#: PricesBasedOnMarkUp.php:124
msgid "Stock Category To"
msgstr "Catégorie"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Facteur d'arrondi"

#: PricesBasedOnMarkUp.php:151
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:154
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:161
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Augmentation en pourcentage (positive) ou diminuer (négatif)"

#: PricesBasedOnMarkUp.php:165
msgid "Update Prices"
msgstr "Prix mise à jour"

#: PricesBasedOnMarkUp.php:165
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:173
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:177
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:183
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:187 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:191 Prices_Customer.php:98 Prices.php:85
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"

#: PricesBasedOnMarkUp.php:195
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:198
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:202
msgid "Base price list selected"
msgstr "Liste de prix sélectionnée"

#: PricesBasedOnMarkUp.php:203
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:207
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:212
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:213
msgid "So we are using a price list/sales type of"
msgstr "Utilisation d'une tarification"

#: PricesBasedOnMarkUp.php:214
msgid "updating only prices in"
msgstr "mise à jour des prix que dans"

#: PricesBasedOnMarkUp.php:215
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:216
msgid "and we are applying a markup percent of"
msgstr "et nous appliquons une majoration de pour cent"

#: PricesBasedOnMarkUp.php:217
msgid "against"
msgstr "contre"

#: PricesBasedOnMarkUp.php:228
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:233
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:265
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:268
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:268 PricesBasedOnMarkUp.php:271
#: PricesBasedOnMarkUp.php:290
msgid "prices will not be updated for this item"
msgstr "les prix ne seront pas mis à jour pour cet article"

#: PricesBasedOnMarkUp.php:271
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:287
msgid "Could not get the base price for the item"
msgstr "Impossible d'obtenir le prix de base pour l'article"

#: PricesBasedOnMarkUp.php:287
msgid "from the price list"
msgstr "à partir de la liste de prix"

#: PricesBasedOnMarkUp.php:290
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:299
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:336
msgid "Error updating prices for"
msgstr "Erreur lors de la mise à jour des prix des"

#: PricesBasedOnMarkUp.php:352
msgid "Error inserting new price for"
msgstr "Erreur à l'insertion du nouveau prix de"

#: PricesBasedOnMarkUp.php:354
msgid "Inserting new price for"
msgstr "Insertion nouveau prix pour"

#: PricesByCost.php:5
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "Prix mise à jour par le coût"

#: PricesByCost.php:142
msgid "category"
msgstr "catégorie"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "toutes les catégories"

#: PricesByCost.php:147
msgid "Items in"
msgstr "Articles dans"

#: PricesByCost.php:147
msgid "With Prices"
msgstr "Avec les prix"

#: PricesByCost.php:147
msgid "times"
msgstr "fois"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Coût dans la liste des prix"

#: PricesByCost.php:155 Prices_Customer.php:346 Prices.php:223
#: RecurringSalesOrders.php:417 SelectWorkOrder.php:321 WorkOrderEntry.php:505
#: WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Date de début"

#: PricesByCost.php:156 Prices_Customer.php:350 Prices.php:224
#: SelectRecurringSalesOrder.php:91
msgid "End Date"
msgstr "Date de fin"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Prix proposé"

#: PricesByCost.php:160
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:228
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:232
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:253
msgid "Less than or equal to"
msgstr "Inférieur ou égal à"

#: PricesByCost.php:254
msgid "Greater than or equal to"
msgstr "Supérieur ou égal à"

#: PricesByCost.php:256
msgid "Average Cost"
msgstr "Coût moyen"

#: PricesByCost.php:258 StockCostUpdate.php:178
msgid "Standard Cost"
msgstr "Coût standard"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Prix spéciaux pour "

#: Prices_Customer.php:27
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:28
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:29 Prices.php:49
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:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Prix clients particuliers"

#: Prices_Customer.php:37 SpecialOrder.php:123 SpecialOrder.php:126
#: SupplierCredit.php:319 SupplierCredit.php:320 SupplierCredit.php:422
#: SupplierCredit.php:461 SupplierInvoice.php:461 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "dans"

#: Prices_Customer.php:50 Prices.php:42
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:50 Prices.php:42
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:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "La partie sélectionnée est un kit ensemble d'items"

#: Prices_Customer.php:54 Prices.php:57
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:54 Prices.php:57
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:84
msgid "The branch code entered is not currently defined"
msgstr "Le code succursale saisi n'est pas défini"

#: Prices_Customer.php:94 Prices.php:81
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"

#: Prices_Customer.php:102 Prices.php:89
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:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Prix mise à jour"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "Prix ajouté"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "Le prix n'a pas pu être mis à jour car"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "Le prix ne peut être ajouté en raison"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Ce prix a été supprimé"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "Impossible de récupérer le prix normal mis en place parce"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "Commande SQL d'affichage de ces fiches:"

#: Prices_Customer.php:206
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:208
msgid "Normal Price"
msgstr "Prix normal"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "Impossible de récupérer le prix spécial mis en place parce"

#: Prices_Customer.php:252
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:255
msgid "Special Price"
msgstr "Prix spécial"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Toutes les succursales"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "Voulez-vous supprimer ce prix?"

#: Prices_Customer.php:332 Prices_Customer.php:334
msgid "All branches"
msgstr "Toutes les succursales"

#: Prices.php:7
msgid "Item Prices"
msgstr "Prix article"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Retour aux articles"

#: Prices.php:49
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:111
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"

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr "impossible de mettre à jour les prix"

# JDN
#: Prices.php:140
msgid "The price has been updated"
msgstr "Le prix a été mis à jour"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "Le nouveau prix ne peut être ajouté"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "Le nouveau prix a été inséré"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "Impossible de supprimer ce prix"

#: Prices.php:180
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:266
msgid "There are no prices set up for this part"
msgstr "Cet article n'a pas de prix établi"

# JDN
#: Prices.php:311
msgid "Sales Type Price List"
msgstr "Tarification"

#: Prices.php:336
msgid "Price Effective From Date"
msgstr "Prix en vigueur depuis le"

#: Prices.php:338
msgid "Price Effective To Date"
msgstr "Prix en vigueur à ce jour"

#: Prices.php:351
msgid "Amend Price"
msgstr "Modifier les prix"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr "Problème d'identifiant. Consulter votre service d'assistance"

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "Imprimer des chèques"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr "Impossible d'obtenir le nom de centaines"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "DateDePaiement"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Fournisseur n °"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Chèque n°"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "Nombre incorrect"

#: PrintCheque.php:114
msgid "error"
msgstr "erreur"

#: PrintCheque.php:129
msgid "million"
msgstr "Emillion"

#: PrintCheque.php:133
msgid "thousand"
msgstr "mille"

#: PrintCheque.php:137
msgid "hundred"
msgstr "cent"

#: PrintCheque.php:141
msgid "one"
msgstr "un"

#: PrintCheque.php:142
msgid "two"
msgstr "deux"

#: PrintCheque.php:143
msgid "three"
msgstr "trois"

#: PrintCheque.php:144
msgid "four"
msgstr "quatre"

#: PrintCheque.php:145
msgid "five"
msgstr "cinq"

#: PrintCheque.php:146
msgid "six"
msgstr "six"

#: PrintCheque.php:147
msgid "seven"
msgstr "sept"

#: PrintCheque.php:148
msgid "eight"
msgstr "hauteur"

#: PrintCheque.php:149
msgid "nine"
msgstr "neuf"

#: PrintCheque.php:150
msgid "ten"
msgstr "dix"

#: PrintCheque.php:151
msgid "eleven"
msgstr "onze"

#: PrintCheque.php:152
msgid "twelve"
msgstr "douze"

#: PrintCheque.php:153
msgid "thirteen"
msgstr "treize"

#: PrintCheque.php:154
msgid "fourteen"
msgstr "quatorze"

#: PrintCheque.php:155
msgid "fifteen"
msgstr "quinze"

#: PrintCheque.php:156
msgid "sixteen"
msgstr "seize"

#: PrintCheque.php:157
msgid "seventeen"
msgstr "dix-sept"

#: PrintCheque.php:158
msgid "eighteen"
msgstr "dix-huit"

#: PrintCheque.php:159
msgid "nineteen"
msgstr "dix-neuf"

#: PrintCheque.php:163
msgid "twenty"
msgstr "vingt"

#: PrintCheque.php:164
msgid "thirty"
msgstr "trente"

#: PrintCheque.php:165
msgid "forty"
msgstr "quarante"

#: PrintCheque.php:166
msgid "fifty"
msgstr "cinquante"

#: PrintCheque.php:167
msgid "sixty"
msgstr "soixante"

#: PrintCheque.php:168
msgid "seventy"
msgstr "soixante-dix"

#: PrintCheque.php:169
msgid "eighty"
msgstr "quatre-vingt"

#: PrintCheque.php:170
msgid "ninety"
msgstr "quatre-vingt-dix"

#: PrintCheque.php:190
msgid "zero"
msgstr "zéro"

#: PrintCustOrder_generic.php:143
msgid "Customer Laser Packing Slip"
msgstr "Bordereau d'emballage client"

#: PrintCustOrder_generic.php:144
msgid "Laser Packing slip for order"
msgstr "Bordereau d'envoi imprimante laser pour la commande"

#: PrintCustOrder_generic.php:158
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:210
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Impossible d'afficher les éléments du 'kit' commandé"

#: PrintCustOrder_generic.php:212
msgid "Assembly Components:-"
msgstr "éléments des kits"

#: PrintCustOrder_generic.php:242
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:242
msgid "A packing slip cannot be printed"
msgstr "Le bordereau d'emballage ne peut pas être imprimé"

#: PrintCustOrder_generic.php:243 PrintCustOrder.php:232
msgid "Print Another Packing Slip/Order"
msgstr "Imprimer un autre bordereau d'envoi ou une commande"

#: PrintCustOrder.php:131
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:178
msgid "Customer Packing Slip"
msgstr "Bordereau d'emballage à la clientèle"

#: PrintCustOrder.php:179
msgid "Packing slip for order"
msgstr "bordereau d'envoi de la commande"

#: PrintCustOrder.php:231
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:42
msgid "Customer Statements"
msgstr "Déclarations à la clientèle"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Les déclarations de"

#: 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:401
#: includes/MainMenuLinksArray.php:98
msgid "Print Statements"
msgstr "Imprimer un relevé"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Aucun client trouvé"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
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:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""
"Il y avait un problème de récupération pour les transactions en suspens"

#: PrintCustStatements.php:112
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"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "Transactions réglées"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Opérations en cours"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Dernier paiement reçu"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Montant reçu de"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Aucune déclaration trouvée"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "Il n'y avait pas d'imprimer les états"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Sélectionner un état à imprimer"

#: PrintCustStatements.php:422
msgid "Starting Customer statement to print (Customer code)"
msgstr "À partir de la déclaration à la clientèle à imprimer (code client)"

#: PrintCustStatements.php:424
msgid "Ending Customer statement to print (Customer code)"
msgstr "Finir l'impression (code client)"

#: PrintCustStatements.php:428
msgid "Print All Statements in the Range Selected"
msgstr "Imprimer toutes les déclarations dans la gamme sélectionnée"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Factures de"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Avoir de"

#: PrintCustTrans.php:212 PrintCustTrans.php:260
#: PrintCustTransPortrait.php:233 PrintCustTransPortrait.php:289
msgid "Transaction Print Error Report"
msgstr "Rapport d'erreurs de transaction Imprimer"

#: PrintCustTrans.php:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
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:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
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:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
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:216 PrintCustTrans.php:264 PrintCustTrans.php:674
#: PrintCustTrans.php:857 PrintCustTransPortrait.php:238
#: PrintCustTransPortrait.php:293 PrintCustTransPortrait.php:711
#: PrintCustTransPortrait.php:902
msgid "The SQL used to get this information that failed was"
msgstr "Échec de la commande SQL d'affichage des ces informations:"

#: PrintCustTrans.php:262 PrintCustTrans.php:855
#: PrintCustTransPortrait.php:291 PrintCustTransPortrait.php:900
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:390 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:450 PrintCustTransPortrait.php:1103
msgid "Sub Total"
msgstr "Sous-total"

#: PrintCustTrans.php:393 PrintCustTrans.php:1043
#: PrintCustTransPortrait.php:453 PrintCustTransPortrait.php:1105
msgid "Freight"
msgstr "Transport"

#: PrintCustTrans.php:407 PrintCustTrans.php:1049
#: PrintCustTransPortrait.php:467 PrintCustTransPortrait.php:1110
msgid "TOTAL INVOICE"
msgstr "Total de la facture"

#: PrintCustTrans.php:442
msgid "Account No:"
msgstr "Compte n°:"

#: PrintCustTrans.php:452 PrintCustTrans.php:1054
#: PrintCustTransPortrait.php:482 PrintCustTransPortrait.php:1113
msgid "TOTAL CREDIT"
msgstr "TOTAL CREDIT"

#: PrintCustTrans.php:477 PrintCustTransPortrait.php:498
msgid "Please find attached"
msgstr "S'il vous plaît trouver ci-joint"

#: PrintCustTrans.php:485 PrintCustTransPortrait.php:506
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:499 PrintCustTransPortrait.php:519
msgid "Select Invoices/Credit Notes To Print"
msgstr "Sélectionner une facture ou un avoir à imprimer"

#: PrintCustTrans.php:509
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Impression des factures ou avoirs (mode paysage)"

#: PrintCustTrans.php:511 PrintCustTransPortrait.php:534
#: includes/MainMenuLinksArray.php:97
msgid "Print Invoices or Credit Notes"
msgstr "Impression factures / avoirs"

#: PrintCustTrans.php:522 PrintCustTransPortrait.php:549
msgid "Print EDI Transactions"
msgstr "Imprimer les transactions EDI"

#: PrintCustTrans.php:526 PrintCustTrans.php:531
#: PrintCustTransPortrait.php:554 PrintCustTransPortrait.php:559
msgid "Do not Print PDF EDI Transactions"
msgstr "Ne pas imprimer PDF EDI Transactions"

#: PrintCustTrans.php:527 PrintCustTrans.php:532
#: PrintCustTransPortrait.php:555 PrintCustTransPortrait.php:560
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimer PDF transactions EDI Trop"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:567
msgid "Start invoice/credit note number to print"
msgstr "Numéro de départ des factures / avoirs à imprimer"

#: PrintCustTrans.php:538 PrintCustTransPortrait.php:571
msgid "End invoice/credit note number to print"
msgstr "Numéro de fin des factures / avoirs à imprimer"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid "The last invoice created was number"
msgstr "La dernière facture a été créé le numéro"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid "If only a single invoice is required"
msgstr "Si seulement une seule facture est nécessaire"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
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:549 PrintCustTransPortrait.php:587
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:556 PrintCustTransPortrait.php:594
msgid "The last credit note created was number"
msgstr "Le dernier avoir a être créé porte le numéro: "

#: PrintCustTrans.php:557 PrintCustTransPortrait.php:594
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:557 PrintCustTransPortrait.php:594
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:687 PrintCustTransPortrait.php:721
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:687 PrintCustTransPortrait.php:721
msgid "Please select only transactions relevant to your company"
msgstr ""
"S'il vous plaît sélectionnez uniquement les transactions pertinentes pour "
"votre entreprise"

#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:734 PrintCustTransPortrait.php:982
#: PrintCustTransPortrait.php:1037 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "Taxes Factures"

#: PrintCustTrans.php:701 PrintCustTrans.php:934 PrintCustTrans.php:983
#: PrintCustTransPortrait.php:736 PrintCustTransPortrait.php:984
#: PrintCustTransPortrait.php:1039 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "AVOIR D'IMPÔT"

#: PrintCustTrans.php:703 PrintCustTransPortrait.php:739
msgid "Tax Authority Ref"
msgstr "Ref administration fiscale"

#: PrintCustTrans.php:726 PrintCustTransPortrait.php:765
msgid "Charge To"
msgstr "Facturé à"

#: PrintCustTrans.php:751 PrintCustTransPortrait.php:791
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Facturer la succursale"

#: PrintCustTrans.php:776 PrintCustTransPortrait.php:817
msgid "Your Order Ref"
msgstr "Votre réf commande"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:818
msgid "Our Order No"
msgstr "Notre commande n°"

#: PrintCustTrans.php:779 PrintCustTransPortrait.php:820 SalesInquiry.php:1071
#: SupplierInvoice.php:264
msgid "Invoice Date"
msgstr "Date de la facture"

#: PrintCustTrans.php:780 PrintCustTrans.php:827
#: PrintCustTransPortrait.php:821 PrintCustTransPortrait.php:871
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Vendeur"

#: PrintCustTrans.php:781 PrintCustTransPortrait.php:822
msgid "Shipper"
msgstr "Transporteur"

#: PrintCustTrans.php:782 PrintCustTransPortrait.php:823
msgid "Consignment Ref"
msgstr "Réf. consignation"

#: PrintCustTrans.php:936 PrintCustTrans.php:985
#: PrintCustTransPortrait.php:986 PrintCustTransPortrait.php:1042
msgid "GST Number"
msgstr "Numéro de TPS"

#: PrintCustTransPortrait.php:89
msgid "Account:"
msgstr "Compte:"

#: PrintCustTransPortrait.php:90
msgid "Bank Code:"
msgstr "Code Banque:"

#: PrintCustTransPortrait.php:530
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Impression des factures ou avoir (mode portrait)"

#: PrintCustTransPortrait.php:577
msgid "Print Preview"
msgstr "Aperçu avant impression"

#: PurchData.php:6 SupplierPriceList.php:5 SupplierPriceList.php:489
msgid "Supplier Purchasing Data"
msgstr "Données des achats fournisseurs"

#: PurchData.php:38
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"

#: PurchData.php:43
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:46
msgid "The price entered is zero"
msgstr "Le prix saisi est égal à zéro."

# JDN
#: PurchData.php:46
msgid "Is this intentional?"
msgstr "Est-ce normal?"

#: PurchData.php:51
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:56
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"

#: PurchData.php:61
msgid "The conversion factor entered was not numeric"
msgstr "Le facteur de conversion doit être numérique"

#: PurchData.php:61
msgid "a number is expected"
msgstr "un nombre est attendu"

#: PurchData.php:61
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"

#: PurchData.php:61
msgid "E.g."
msgstr "Exemple"

# JDN
#: PurchData.php:61
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:61
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:61
msgid "The conversion factor to enter is 1000"
msgstr "Le facteur de conversion à entrer est 1000"

#: PurchData.php:61
msgid "No changes will be made to the database"
msgstr "Aucun changement n'a été fait dans la base de données"

# JDN
#: PurchData.php:87
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:90
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:99
#, fuzzy
msgid "The preferred supplier details could not be update because"
msgstr "Impossible de mettre à jour les info fournisseurs car"

#: PurchData.php:102
#, fuzzy
msgid "Supplier preferred flag has been updated"
msgstr "Les données d'achats fournisseur ont été ajoutés"

# JDN
#: PurchData.php:118
msgid "The supplier purchasing details could not be update because"
msgstr "Impossible de mettre à jour les info fournisseurs car"

#: PurchData.php:121
msgid "Supplier purchasing data has been updated"
msgstr "Les données d'achats fournisseur ont été ajoutés"

# JDN
#: PurchData.php:145
msgid "The supplier purchasing details could not be deleted because"
msgstr "Impossible de supprimer les info fournisseur car"

#: PurchData.php:147
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:152 PurchData.php:286 PurchData.php:312
#: SupplierPriceList.php:385
msgid "For Stock Code"
msgstr "pour le code"

# JDN
#: PurchData.php:173
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:176
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:190 SupplierPriceList.php:530
msgid "Effective From"
msgstr "Vigueur du"

#: PurchData.php:192 SupplierPriceList.php:526
msgid "Conversion Factor"
msgstr "Facteur de conversion (pour l'unité de mesure)"

#: PurchData.php:194 SelectProduct.php:358 SupplierPriceList.php:532
msgid "Min Order Qty"
msgstr "Quantité d'ordre minimum"

#: PurchData.php:196 SupplierPriceList.php:529
msgid "Preferred"
msgstr "préféré"

#: PurchData.php:228
#, php-format
msgid "Copy"
msgstr "Copier"

#: PurchData.php:229
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Voulez-vous supprimer ce prix fournisseur?"

#: PurchData.php:256
msgid "There are now"
msgstr "Il y a maintenant"

#: PurchData.php:256
msgid "preferred suppliers set up for"
msgstr "fournisseurs préférés en place pour"

#: PurchData.php:256
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:258
msgid "There are NO preferred suppliers set up for"
msgstr "Il n'y a pas de fournisseur préféré pour"

# JDN
#: PurchData.php:258
msgid "you should make one supplier only the preferred supplier"
msgstr "Vous devriez sélectionner un fournisseur préféré par article"

# JDN
#: PurchData.php:272 SupplierPriceList.php:371
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr "Impossible d'afficher les info fournisseur car"

#: PurchData.php:281 SupplierPriceList.php:379
msgid "The supplier code"
msgstr "Le code fournisseur"

# JD
#: PurchData.php:281 SupplierPriceList.php:379
msgid "is not an existing supplier in the database"
msgstr "n'est pas un fournisseur existant dans la base"

# JDN
#: PurchData.php:281 SupplierPriceList.php:379
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:295 SupplierPriceList.php:394
msgid "Text in the Supplier"
msgstr "Partie du"

#: PurchData.php:295 SupplierPriceList.php:394
msgid "NAME"
msgstr "Nom fournisseur"

#: PurchData.php:298 SupplierPriceList.php:397
msgid "Text in Supplier"
msgstr "Texte dans le"

#: PurchData.php:298 SupplierPriceList.php:397
msgid "CODE"
msgstr "code fournisseur"

#: PurchData.php:302 SupplierPriceList.php:400
msgid "Find Suppliers Now"
msgstr "Chercher des fournisseurs"

# JDN
#: PurchData.php:317
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:347 SupplierPriceList.php:433
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr "Impossible d'afficher un fournisseur avec ces critères"

#: PurchData.php:348 SupplierPriceList.php:434
msgid "The SQL to retrieve supplier details that failed was"
msgstr "Échec de la commande SQL d'affichage de la fiche fournisseur:"

#: PurchData.php:362
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:362
msgid "it is not purchased"
msgstr "Ceci n'est pas achet"

#: PurchData.php:362
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "La fiche d'achat est donc inappropriée"

#: PurchData.php:369
msgid "is not defined in the database"
msgstr "n'est pas défini dans la base de données"

#: PurchData.php:450
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:478
#, fuzzy
msgid "Data for Purchasing"
msgstr "Achats"

#: PurchData.php:493
msgid "A search facility is available below if necessary"
msgstr "Une recherche est disponible ci-dessous si nécessaire"

#: PurchData.php:523
msgid "in Supplier Currency"
msgstr "dans la devise fournisseur"

#: PurchData.php:525
msgid "Date Updated"
msgstr "Date de mise à jour"

#: PurchData.php:527
msgid "Our Unit of Measure"
msgstr "Notre unité de mesure"

#: PurchData.php:531
msgid "Suppliers Unit of Measure"
msgstr "Unité de mesure fournisseur"

#: PurchData.php:538
msgid "Conversion Factor (to our UOM)"
msgstr "Facteur de conversion (à notre unité de mesure)"

#: PurchData.php:540
msgid "Supplier Stock Code"
msgstr "Code stock fournisseur"

#: PurchData.php:542
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:544
msgid "Supplier Stock Description"
msgstr "Description stock fournisseur"

#: PurchData.php:549
msgid "in days from date of order"
msgstr "en jours depuis la date de commande"

#: PurchData.php:551
msgid "Preferred Supplier"
msgstr "Fournisseur préféré"

#: PurchData.php:564 Shipments.php:523 StockAdjustments.php:459
#: TaxGroups.php:400 WOSerialNos.php:269 WWW_Access.php:235
#, php-format
msgid "Add"
msgstr "Ajouter"

#: PurchData.php:569 SelectProduct.php:406 StockAdjustments.php:497
#: StockCostUpdate.php:194 StockLocStatus.php:115 StockMovements.php:202
#: StockQuantityByDate.php:71 StockStatus.php:59 StockTransfers.php:569
#: StockUsage.php:191
msgid "Show Stock Status"
msgstr "État du stock"

#: PurchData.php:570 SelectProduct.php:404 StockCostUpdate.php:195
#: StockLocMovements.php:53 StockMovements.php:58 StockReorderLevel.php:112
#: StockUsage.php:193
msgid "Show Stock Movements"
msgstr "Afficher les mouvements de stock"

# en attente, en cours ou autre chose?
#: PurchData.php:571 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:503 StockCostUpdate.php:197 StockMovements.php:204
#: StockReorderLevel.php:114 StockStatus.php:384 StockTransfers.php:575
#: StockUsage.php:195
msgid "Search Outstanding Sales Orders"
msgstr "Commandes clients en cours"

#: PurchData.php:572 SelectProduct.php:410 StockAdjustments.php:505
#: StockCostUpdate.php:198 StockMovements.php:205 StockReorderLevel.php:115
#: StockStatus.php:385 StockTransfers.php:577 StockUsage.php:197
msgid "Search Completed Sales Orders"
msgstr "Commandes clients traitées"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Commandes récurrentes"

# JDN
#: RecurringSalesOrders.php:156
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:156
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:164
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:168
msgid "Could not delete the recurring sales order template number"
msgstr ""
"Impossible de supprimer le nombre de vente récurrente modèle de commande"

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr "Supprimé avec succès récurrents numéro de vente modèle de commande"

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "Sélectionner un modèle de commande récurrente"

#: RecurringSalesOrders.php:185
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:189
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:193
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:255
msgid "The recurring order cannot be added because"
msgstr "Impossible d'ajouter la commande récurrente:"

# JDN
#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "Le modèle de commande récurrente a été ajouté"

# JDN
#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "Impossible de mettre à jour la commande récurrente:"

# JDN
#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "Le modèle de commande récurrente a été mis à jour"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Saisir une nouvelle commande"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "Commande récurrente pour le client"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Rue"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Localite"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Ville"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Région"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Code Postal"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:90
msgid "Last Recurrence"
msgstr "Dernière récurrence"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Date de clôture"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "Fréquence de récurrence"

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "Tous les quinze jours"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "Bi-mensuelle"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:109
msgid "Quarterly"
msgstr "Trimestriel"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "Bi-annuel"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Annuellement"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Facturation automatique"

#: RecurringSalesOrders.php:501
msgid "Update Recurring Order Details"
msgstr "Détails Mise à jour de commande récurrente"

#: RecurringSalesOrders.php:503
msgid "Delete Recurring Order"
msgstr "Supprimer une commande récurrente"

#: RecurringSalesOrders.php:503
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Voulez-vous supprimer ce modèle de commande récurrente?"

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr "Traiter les commandes récurrentes"

#: RecurringSalesOrdersProcess.php:75
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:78
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:83
msgid "The number of recurring orders to process is"
msgstr "Nombre de commande récurrente à traiter"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Commande récurrente"

# JDN pas très clair
#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "Date calculée de la prochaine récurrence "

# JDN
#: RecurringSalesOrdersProcess.php:147
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:147
msgid "The order number is:"
msgstr "Le numéro d'ordre est:"

#: RecurringSalesOrdersProcess.php:160
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:188
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:195
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:200
msgid "Recurring order was created for"
msgstr "Une commande récurrente a été créée pour"

# JDN
#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "et a pour numéro:"

#: RecurringSalesOrdersProcess.php:214
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:226
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:232
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:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
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:576
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:700
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:706
msgid "Recurring Order Created Advice"
msgstr "Conseil de création de commande récurrente"

# JDN
#: RecurringSalesOrdersProcess.php:711
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"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Rapport de niveaux de ré-assort"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Rapport de niveaux de ré-assort"

#: ReorderLevelLocation.php:59
msgid "Location : "
msgstr "Vous êtes ici: "

#: ReorderLevelLocation.php:60
msgid "Number Of Days Sales : "
msgstr "Nombre de ventes Jours: "

#: ReorderLevelLocation.php:60
msgid " Days "
msgstr " Jours "

#: ReorderLevelLocation.php:69 ReorderLevelLocation.php:187 TopItems.php:165
msgid "Total Invoiced"
msgstr "Total facturé"

#: ReorderLevelLocation.php:69 ReorderLevelLocation.php:71
msgid "At Location"
msgstr "Sur site"

#: ReorderLevelLocation.php:70
msgid "At All Locations"
msgstr "À tous les sites"

#: ReorderLevelLocation.php:72 ReorderLevel.php:60
#: includes/MainMenuLinksArray.php:228
msgid "Reorder Level"
msgstr "Niveau de ré-assort"

#: ReorderLevelLocation.php:144 ReorderLevel.php:195
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:181
msgid "Number Of Days Sales"
msgstr "Nombre de jours de vente"

#: ReorderLevelLocation.php:185 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Trier par"

#: ReorderLevel.php:12 ReorderLevel.php:282
msgid "Reorder Level Report"
msgstr "Rapport niveau de ré-assort"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "Pièces en dessous du niveau de ré-approvisionnement"

#: ReorderLevel.php:62
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:179
msgid "Print Reorder Level Report"
msgstr "Impression niveaux de ré-assort"

#: ReorderLevel.php:192
msgid "Reorder Level Reporting"
msgstr "Niveaux de ré-assort"

#: ReorderLevel.php:194
msgid "Inventory Reorder Level Report"
msgstr "Niveaux de ré-assort"

# JDN
#: ReorderLevel.php:206 SelectSalesOrder.php:497 StockDispatch.php:308
#: StockLocMovements.php:19 StockLocStatus.php:32 StockLocTransfer.php:259
#: StockMovements.php:35 StockTransfers.php:494 StockUsage.php:66
msgid "From Stock Location"
msgstr "À partir du site"

#: ReorderLevel.php:303
msgid "Needed"
msgstr "Nécessaire"

#: ReprintGRN.php:5
msgid "Reprint a GRN"
msgstr "Impression des bons de réception"

#: ReprintGRN.php:19
msgid "Select a purchase order"
msgstr "Sélectionner une commande"

#: ReprintGRN.php:22
msgid "Enter a Purchase Order Number"
msgstr "Saisir un n° de commande"

#: ReprintGRN.php:26
msgid "Show GRNs"
msgstr "Afficher le BR"

#: ReprintGRN.php:36
msgid "You must enter a purchase order number in the box above"
msgstr "Vous devez saisir un n° de commande"

#: ReprintGRN.php:47
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Ce numéro de commande n'existe pas."

#: ReprintGRN.php:70
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:78
msgid "GRNs for Purchase Order No"
msgstr "BR pour la commande n°"

#: ReprintGRN.php:82
msgid "PO Order line"
msgstr "Ligne du bon de cde"

#: ReprintGRN.php:83
msgid "GRN Number"
msgstr "N° du BR"

#: ReprintGRN.php:87 SelectWorkOrder.php:319 StockLocTransferReceive.php:431
#: WorkOrderCosting.php:92 WorkOrderReceive.php:920
msgid "Quantity Received"
msgstr "Quantité reçue"

#: ReprintGRN.php:105 SelectSalesOrder.php:894
msgid "Reprint"
msgstr "Ré-imprimer"

#: ReverseGRN.php:9 includes/MainMenuLinksArray.php:203
msgid "Reverse Goods Received"
msgstr ""

#: ReverseGRN.php:21
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:26
msgid "Could not retrieve the supplier name for"
msgstr "Impossible de récupérer le nom du fournisseur pour"

#: ReverseGRN.php:31 SalesByTypePeriodInquiry.php:336
#: SalesTopItemsInquiry.php:225 SelectSalesOrder.php:383
#: includes/MainMenuLinksArray.php:17
msgid "Sales"
msgstr "Ventes"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Inverser les marchandises en provenance"

#: ReverseGRN.php:55
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:56
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:65
msgid "The GRN"
msgstr "Le BR"

#: ReverseGRN.php:65
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:77
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"

#: ReverseGRN.php:90
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"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "Impossible d'extraire la quantité de main de"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "N ° de série pour"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "Malheureusement, le nombre d'origine"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "qui ont été reçus sur le numéro de série"

#: ReverseGRN.php:104
msgid "remain"
msgstr "restent"

#: ReverseGRN.php:104
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:128
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:136
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:139
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:140
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: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:182
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:183
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:191
msgid "Could not determine if the item exists because"
msgstr "Impossible de déterminer si l'article existe parce que"

#: ReverseGRN.php:205
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:267
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:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "Échec de la commande SQL:"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "Impossible de mettre à jour le lot / comptabilité matières de série"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:306
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:336
msgid "has been reversed"
msgstr "a été renversée"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Sélectionner un autre BR"

#: ReverseGRN.php:352
msgid "Show all goods received after"
msgstr "Voir toutes les marchandises reçues après"

#: ReverseGRN.php:358
msgid "Show Outstanding Goods Received"
msgstr "Afficher le reliquat des marchandises reçues"

#: ReverseGRN.php:378
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:378
msgid "The message was"
msgstr "Le message a été"

#: ReverseGRN.php:383
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:383
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:388 SuppCreditGRNs.php:90 SuppCreditGRNs.php:184
#: SuppCreditGRNs.php:277 SupplierCredit.php:315 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:855
#: SupplierInvoice.php:922 SupplierInvoice.php:970 SupplierInvoice.php:1007
#: SupplierInvoice.php:1032 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "BR (bon de réception)"

#: ReverseGRN.php:389
#, fuzzy
msgid "GRN Batch"
msgstr "Traitement par lot"

#: ReverseGRN.php:395
msgid "Quantity To"
msgstr "Quantité à"

#: ReverseGRN.php:395 ReverseGRN.php:416
msgid "Reverse"
msgstr "Inverse"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Colonnes du rapport d'analyse des ventes"

# JD
#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Valeur brute"

# JDN
#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Valeur nette"

# JDN
#: SalesAnalReptCols.php:79
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:83
msgid "The period from must be numeric"
msgstr "\"Période depuis le\" doit être numérique"

# JDN
#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "\"Jusqu'à la période\" doit être numérique"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "La constante saisie doit être numérique"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "Le numéro de la colonne doit être numérique"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "Le numéro de la colonne doit être inférieur à 11"

#: SalesAnalReptCols.php:102
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:124
msgid "The report column could not be updated because"
msgstr "La colonne rapport ne pouvait être mis à jour car"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "Commande SQL de mise à jour de la colonne du rapport:"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Colonne"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "Impossible d'ajouter cette colonne au rapport:"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "Commande SQL d'ajoût de colonne dans le rapport:"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "La suppression de la colonne a échoué car"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "Commande SQL de suppression de colonne du rapport:"

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr "Impossible d'afficher les définitions de colonne:"

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "Commande SQL d'affichage des colonnes du rapport:"

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Col."

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "Titre 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "Titre 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr ""

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr ""

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Données"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "Numérateur"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "Dénominateur"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Opérateur"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "Ou réelle"

#: SalesAnalReptCols.php:324
msgid "Maintain Report Headers"
msgstr "Gestion des en-têtes de rapport "

#: SalesAnalReptCols.php:327
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:327
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:365
msgid "The column"
msgstr "La colonne"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "Commande SQL d'affichage de la colonne:"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Colonne n°"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Le chiffre doit être compris entre 1 et 10"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Titre ligne 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Titre ligne 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Calcul"

#: SalesAnalReptCols.php:431 SalesGraph.php:214
msgid "From Period"
msgstr "À partir de la période"

# JDN
#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:916
msgid "Could not load periods table"
msgstr "Impossible de charger la table des périodes"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr ""

# JDN
#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Données à afficher"

# JDN
#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Budgetisé(e)s ou réel(le)(s)"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Numérateur colonne"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Dénominateur colonne"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Calcul opérateur"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Numérateur divisé par Dénominateur"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Numérateur divisé par Constant"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "Col Numérateur x Constant"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Ajouter à"

# JDN
#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "numérateur moins dénominateur"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Constant"

# JDN
#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Format"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Numérique"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Pourcentage"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Gestion des rapports d'analyse des ventes"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Code de produit"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Type de produit"

# JDN
#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Succursale"

# JDN
#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Inutilisé(e)"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "Le rapport rubrique doit être supérieure à deux caractères"

# JDN
#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Vous devez saisir un titre de rapport"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Titre trop long"

#: SalesAnalRepts.php:85
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:85
msgid "No Group By selected"
msgstr "Aucun tri sélectionné"

# JDN
#: SalesAnalRepts.php:101
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:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
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:101
msgid "Upper/Lower limits not set"
msgstr "Limites basse / haute non définie"

# JDN
#: SalesAnalRepts.php:105
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:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Limites haute / basse non définies"

# JDN
#: SalesAnalRepts.php:109
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:113
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:117
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:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "le rapport ne contiendra pas de données"

# JDN
#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Limite inférieure > Limite supérieure"

# JDN
#: SalesAnalRepts.php:121
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:125
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:129
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:159
msgid "The report could not be updated because"
msgstr "Le rapport n'a pas pu être mis à jour car"

#: SalesAnalRepts.php:160
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:163
msgid "report has been updated"
msgstr "le rapport a été mis à jour"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "Le rapport ne peut être ajouté car"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "Commande SQL d'ajoût de l'en-tête du rapport:"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "rapport a été ajouté à la base de données"

#: SalesAnalRepts.php:253
msgid "The deletion of the report column failed because"
msgstr "La suppression de colonne du rapport a échoué:"

#: SalesAnalRepts.php:254
msgid "The SQL used to delete the report column was"
msgstr "Commande SQL de suppression de colonne du rapport:"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "La suppression de la rubrique rapport a échoué parce que"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "Commande SQL de suppression des en-têtes du rapport:"

# JDN
#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Rapport supprimé"

# JDN
#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Rapport n°"

# JDN
#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Titre du rapport"

#: SalesAnalRepts.php:300
#, php-format
msgid "Design"
msgstr ""

#: SalesAnalRepts.php:301
#, php-format
msgid "Define Columns"
msgstr "Définir des colonnes"

# JDN
#: SalesAnalRepts.php:302
#, php-format
msgid "Make PDF Report"
msgstr "Créer un rapport au format PDF"

#: SalesAnalRepts.php:304
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Voulez-vous supprimer ce modèle de rapport?"

# JDN
#: SalesAnalRepts.php:329
msgid "Show All Defined Reports"
msgstr "Afficher tous les rapports"

# JDN
#: SalesAnalRepts.php:363
msgid "The reports for display could not be retrieved because"
msgstr "Impossible d'afficher les rapports car"

#: SalesAnalRepts.php:364
msgid "The SQL used to retrieve the report headers was"
msgstr "Commande SQL d'affichage des en-têtes du rapport:"

#: SalesAnalRepts.php:390
msgid "Edit The Selected Report"
msgstr "Modifier le rapport sélectionné"

#: SalesAnalRepts.php:395
msgid "Define A New Report"
msgstr "Définir un nouveau rapport"

# JDN
#: SalesAnalRepts.php:403
msgid "Report Heading"
msgstr "Titre du rapport"

#: SalesAnalRepts.php:408
msgid "Group By 1"
msgstr "Groupé par 1"

#: SalesAnalRepts.php:413 SalesAnalRepts.php:441 SalesAnalRepts.php:469
msgid "Page Break After"
msgstr "Saut de page après"

#: SalesAnalRepts.php:436
msgid "Group By 2"
msgstr "Tri par 2"

#: SalesAnalRepts.php:464
msgid "Group By 3"
msgstr "Tri par 3"

#: SalesAnalRepts.php:493
msgid "Group By 4"
msgstr "Tri par 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:284
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:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "Problème sur Analyse de Ventes définie par l'utilisateur"

#: SalesAnalysis_UserDefined.php:26
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:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Afficher le design de ce Rapport"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Génération d'un fichier CSV d'analyse des ventes"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
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:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
msgid "Sales Report"
msgstr "Rapport des ventes"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
msgid "Select the parameters for the report"
msgstr "Sélectionner les options du rapport"

#: SalesByTypePeriodInquiry.php:30 SalesCategoryPeriodInquiry.php:23
#: SalesTopItemsInquiry.php:26
msgid "Date Selection"
msgstr "Sélection de la date"

# JDN
#: SalesByTypePeriodInquiry.php:33 SalesCategoryPeriodInquiry.php:26
#: SalesTopItemsInquiry.php:29
msgid "Custom Range"
msgstr "Période personnalisée"

#: SalesByTypePeriodInquiry.php:41 SalesCategoryPeriodInquiry.php:34
#: SalesTopItemsInquiry.php:37
msgid "This Week"
msgstr "Cette semaine"

#: SalesByTypePeriodInquiry.php:49 SalesCategoryPeriodInquiry.php:42
#: SalesTopItemsInquiry.php:45
msgid "This Month"
msgstr "Ce mois"

#: SalesByTypePeriodInquiry.php:57 SalesCategoryPeriodInquiry.php:50
#: SalesTopItemsInquiry.php:53
msgid "This Quarter"
msgstr "Ce trimestre"

#: SalesByTypePeriodInquiry.php:70 SalesCategoryPeriodInquiry.php:64
#: SalesTopItemsInquiry.php:67 SuppPriceList.php:304
msgid "Date From"
msgstr "À partir du"

#: SalesByTypePeriodInquiry.php:74 SalesCategoryPeriodInquiry.php:68
#: SalesTopItemsInquiry.php:71
msgid "Date To"
msgstr "jusqu'au"

#: SalesByTypePeriodInquiry.php:82
msgid "Display Data"
msgstr "Afficher les données"

# JDN
#: SalesByTypePeriodInquiry.php:85 SystemParameters.php:823
#: SystemParameters.php:825
msgid "Daily"
msgstr "Quotidienne"

#: SalesByTypePeriodInquiry.php:123 SalesCategoryPeriodInquiry.php:75
#: SalesTopItemsInquiry.php:113
msgid "Show Sales"
msgstr "Afficher les ventes"

# JDN
#: SalesByTypePeriodInquiry.php:139 SalesCategoryPeriodInquiry.php:87
#: SalesTopItemsInquiry.php:124
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:143 SalesCategoryPeriodInquiry.php:91
#: SalesTopItemsInquiry.php:128
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:147 SalesCategoryPeriodInquiry.php:95
#: SalesTopItemsInquiry.php:132
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:337
msgid "No Orders"
msgstr "Pas de commande"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:165
msgid "Total Sales"
msgstr "Total des ventes"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:166
#: SalesTopItemsInquiry.php:223
msgid "Refunds"
msgstr "Remboursements"

#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:167
#: SalesTopItemsInquiry.php:224
msgid "Net Sales"
msgstr "Chiffre d'affaire"

#: SalesByTypePeriodInquiry.php:341 SalesCategoryPeriodInquiry.php:168
msgid "Cost of Sales"
msgstr "Coût des ventes"

#: SalesByTypePeriodInquiry.php:407 SalesByTypePeriodInquiry.php:434
#: SalesByTypePeriodInquiry.php:435
msgid "wk"
msgstr "sem"

#: SalesByTypePeriodInquiry.php:477 SalesByTypePeriodInquiry.php:504
#: SalesByTypePeriodInquiry.php:505
msgid "Qtr"
msgstr ""

#: SalesCategories.php:7 includes/MainMenuLinksArray.php:269
msgid "Sales Category Maintenance"
msgstr "Catégories de vente"

#: SalesCategories.php:63
msgid "Somthing is wrong with uploading a file"
msgstr "Problème de téléchargement d'un fichier"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "Le nom de la catégorie doit comporter entre 1 et 20 caractères"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "La catégorie a été mise à jour"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "Une nouvelle catégorie de vente a été créée"

#: SalesCategories.php:125
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"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "articles dans cette catégorie"

#: SalesCategories.php:132
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."

#: SalesCategories.php:132
msgid "sub categories"
msgstr "sous-catégorie(s)"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "La catégorie"

# JDN
#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Article"

#: SalesCategories.php:149
msgid "has been added"
msgstr "a été ajouté"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "a été enlevé"

#: SalesCategories.php:165
msgid "Main"
msgstr "Principal"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Chemin des catégories de vente sélectionnées"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "Aucune catégorie n'est définie pour l'instant"

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Catégorie"

# JDN
#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Modifier la catégorie"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Nouvelle catégorie"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Nom"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Valider"

#: SalesCategories.php:381
msgid "Add Inventory to this category."
msgstr ""

#: SalesCategories.php:382
msgid "Select Inv. Item"
msgstr "Sélectionner un article"

#: SalesCategories.php:395
msgid "Add Inventory Item"
msgstr "Ajouter un article"

#: SalesCategories.php:400
msgid "No more Inventory items to add"
msgstr "Pas d'autre article à ajouter."

#: SalesCategories.php:422
msgid "Inventory items in this category."
msgstr "Les articles en stock dans cette catégorie."

#: SalesCategories.php:439 StockAdjustments.php:458 SupplierTenders.php:354
#: TaxGroups.php:380 WWW_Access.php:220
#, php-format
msgid "Remove"
msgstr "Supprimer"

#: SalesCategories.php:443
msgid "No Inventory items in this category"
msgstr "Pas d'article dans cette catégorie."

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
msgid "Sales Category Report"
msgstr "Rapport des ventes par catégorie"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr ""

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "La fiche \"sales GL posting\" a été mis à jour"

# JDN
#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "L'enregistrement a été ajouté"

#: SalesGLPostings.php:63
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:88
msgid "Sales posting record has been deleted"
msgstr "L'écriture des ventes \"posting\" a été supprimée"

# JDN
#: SalesGLPostings.php:108
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:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Compte de ventes"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Remise du compte"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, 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:265
msgid "Show All Sales Posting Codes Defined"
msgstr ""

# JD
#: SalesGLPostings.php:372
msgid "Post Sales to GL Account"
msgstr "Enregistrer les ventes au compte du Grand Livre"

# JDN
#: SalesGLPostings.php:400
msgid "Post Discount to GL Account"
msgstr "Enregistrer les remises au compte du Grand Livre"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Graphique de rapport des ventes"

# JDN
#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""
"La période choisie est supérieure à 12 mois - Seuls des graphiques de "
"période de moins de 12 mois peuvent être créés"

#: SalesGraph.php:23
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:95
msgid "For Sales Area/Region:"
msgstr "Pour la zone d'achalandage:"

# JDN
#: SalesGraph.php:117
msgid "For Stock Category:"
msgstr "Pour la catégorie:"

# JDN
#: SalesGraph.php:140
msgid "For Sales Person:"
msgstr "Pour le vendeur (la vendeuse)"

#: SalesGraph.php:159
msgid "Graph Type"
msgstr "Type de graphique"

#: SalesGraph.php:161
msgid "Bar Graph"
msgstr "Graphique"

#: SalesGraph.php:162
msgid "Stacked Bar Graph"
msgstr "Graphique à barres empilées"

#: SalesGraph.php:163
msgid "Line Graph"
msgstr "Graphique - lignes"

#: SalesGraph.php:164
msgid "Line Point Graph"
msgstr "Graphique - points"

#: SalesGraph.php:165
msgid "Area Graph"
msgstr ""

#: SalesGraph.php:166
msgid "Points Graph"
msgstr ""

#: SalesGraph.php:167
msgid "Pie Graph"
msgstr "Graphique en camembert"

#: SalesGraph.php:168
msgid "Thin Bar Line Graph"
msgstr "Graphique - bâtonnets"

#: SalesGraph.php:169
msgid "Squared Graph"
msgstr "Graphique en bâtons"

#: SalesGraph.php:170
msgid "Stacked Area Graph"
msgstr "Graphique en aires empilées"

#: SalesGraph.php:179
msgid "Graph On:"
msgstr "Graphique sur:"

#: SalesGraph.php:183
msgid "From:"
msgstr "De:"

#: SalesGraph.php:184
msgid "To:"
msgstr "Pour:"

#: SalesGraph.php:186
msgid "Graph Value:"
msgstr "Valeur du graphique:"

#: SalesGraph.php:187
msgid "Net Sales Value"
msgstr "Valeur des ventes nettes"

#: SalesGraph.php:193
msgid "Show Sales Graph"
msgstr "Afficher le graphique des ventes"

#: SalesGraph.php:204 SalesGraph.php:268 SalesTopItemsInquiry.php:222
msgid "Sales Value"
msgstr "Valeur des ventes"

# JDN (colisage?)
#: SalesGraph.php:210
msgid "Unit Sales"
msgstr "unité de vente"

#: SalesGraph.php:217
msgid "For All Sales Areas"
msgstr "Pour toutes les zones de vente"

# JDN
#: SalesGraph.php:225
msgid "For All Stock Categories"
msgstr "Pour toutes les catégories"

#: SalesGraph.php:234
msgid "For All Salespeople"
msgstr "Pour tous les vendeurs"

#: SalesGraph.php:238
msgid "For Salesperson:"
msgstr "Pour le vendeur:"

#: SalesGraph.php:243
msgid "For Customers from"
msgstr "Pour les clients de"

#: SalesGraph.php:247
msgid "For Items from"
msgstr "Pour les articles de"

# JDN
#: SalesGraph.php:288
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:293
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:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Consultation des ventes"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""

# JDN
#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr "Type de commande - Commandes clients"

# JDN
#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Type de commande - Devis"

#: SalesInquiry.php:801 SalesInquiry.php:1077
msgid "Invoice Type"
msgstr "Type de facture"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Débiteur n°"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Nom du débiteur"

# JDN
#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Trans. n°"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Code vendeur"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Nom du vendeur"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Description de la zone"

#: SalesInquiry.php:1059
msgid "Order Type"
msgstr "Type de commande"

#: SalesInquiry.php:1061 SelectCompletedOrder.php:64
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Commande"

#: SalesInquiry.php:1084
msgid "Only Applies To Invoice Date Type"
msgstr "S'applique uniquement au type date de facturation"

#: SalesInquiry.php:1162
msgid "For Sales Person"
msgstr "Pour la force de vente"

#: SalesInquiry.php:1166
msgid "All Salesmen"
msgstr "Tous les vendeurs"

#: SalesInquiry.php:1193
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:1215
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:1244
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr ""
"Échec de la commande SQL de création d'une table temporaire des mouvements "
"de stock:"

#: SalesInquiry.php:1252
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:1261
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "Échec de la commande SQL de mise à jour de \"tempstockmoves\":"

# JDN
#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Gestion des vendeurs"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "Le Code Vendeur ne doit pas dépasser 3 symboles"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "Le Code Vendeur ne peut pas être vide"

#: SalesPeople.php:45
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:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Le N Téléphone ne doit pas dépasser 20 caractères"

#: SalesPeople.php:59
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:62
msgid "The breakpoint should be a floating point number"
msgstr "Le \"breakpoint\" 2 doit être un nombre décimal"

# JDN
#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "La fiche de"

# JDN
#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "Un enregistrement a été créé pour"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "L'insertion ou la mise à jour du Vendeur a échoué car"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "Échec de la commande SQL:"

# JDN
#: SalesPeople.php:150
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:150
msgid "first alter the branches concerned"
msgstr "Modifiez d'abord les succursales concernées"

# JDN
#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "succursales dépendant de ce vendeur"

#: SalesPeople.php:157
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:157
msgid "sales analysis records that refer to this salesperson"
msgstr "Analyses de vente dépendant de ce vendeur"

#: SalesPeople.php:163
msgid "Cannot delete this salesperson because"
msgstr "Impossible de suprimer ce vendeur car"

#: SalesPeople.php:163
msgid "user records that refer to this salesperson"
msgstr "Fiche utilisateur concernant ce vendeur"

# JDN
#: SalesPeople.php:163
msgid "First delete any users that refer to this sales person"
msgstr "Supprimer tout utilisateur dépendant de ce vendeur"

# JDN
#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "Impossible de supprimer ce vendeur car"

# JDN
#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "a été supprimé(e) de la base"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Taux commision 1"

#: SalesPeople.php:204
msgid "Break"
msgstr ""

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "Taux commission 2"

#: SalesPeople.php:233
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Voulez-vous supprimer ce vendeur?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Afficher tous les vendeurs"

#: SalesPeople.php:293 SalesPeople.php:301
msgid "Salesperson code"
msgstr "Code vendeur"

# JDN
#: SalesPeople.php:328
msgid "Salesperson Name"
msgstr "Nom du vendeur"

#: SalesPeople.php:340
msgid "Commission Rate 1"
msgstr "Taux Commission 1"

#: SalesPeople.php:344
msgid "Breakpoint"
msgstr ""

#: SalesPeople.php:348
msgid "Commission Rate 2"
msgstr "Taux Commission 2"

# JDN
#: SalesPeople.php:353
msgid "Current?"
msgstr "Actif?"

# JDN
#: SalesTopItemsInquiry.php:6
msgid "Top Sales Inquiry"
msgstr "Meilleures ventes"

#: SalesTopItemsInquiry.php:9
msgid "Top Sales Items Inquiry"
msgstr "Meilleures ventes - Articles"

# JDN
#: SalesTopItemsInquiry.php:83 WWW_Users.php:653
msgid "Display"
msgstr "Affichage"

#: SalesTopItemsInquiry.php:86
msgid "Order By Net Sales"
msgstr "Commande par chiffre d'affaires"

#: SalesTopItemsInquiry.php:94
msgid "Order By Quantity"
msgstr "Commande par quantité"

#: SalesTopItemsInquiry.php:105
msgid "Number to Display"
msgstr "Nombre à afficher"

#: SalesTopItemsInquiry.php:219
msgid "Rank"
msgstr "Rang"

# JDN
#: SalesTypes.php:5 includes/MainMenuLinksArray.php:483
msgid "Sales Types"
msgstr "Types de vente"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Gestion des tarifs"

# JDN
#: SalesTypes.php:35
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:40
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:45
msgid "The sales type (price list) description cannot be empty"
msgstr "La description du type de vente (tarification) doit être saisie"

# JDN
#: SalesTypes.php:50
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:55
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:66
msgid "The customer/sales/pricelist type"
msgstr "Le code"

# JDN
#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "Le code "

# JDN
#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Le code"

#: SalesTypes.php:135
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:140
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:140
msgid "transactions using this sales type code"
msgstr "Transactions utilisant ce type de vente"

# JDN
#: SalesTypes.php:146
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:150
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:150
msgid "customers with this sales type code"
msgstr "Comptes clients utilisant ce type de vente"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "Impossible de supprimer ce type de vente:"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Type de vente"

# JDN
#: SalesTypes.php:156
msgid "price list"
msgstr "Tarif"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "Impossible de supprimer les prix pour ce type de vente:"

# JDN
#: SalesTypes.php:162
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:250 SalesTypes.php:262
msgid "Type Code"
msgstr "Code"

# JDN
#: SalesTypes.php:207
#, 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:221
msgid "Show All Sales Types Defined"
msgstr "Afficher les types de vente"

# JDN
#: SalesTypes.php:249 SalesTypes.php:261
msgid "Sales Type/Price List Setup"
msgstr "Ajouter une tarification"

#: SalesTypes.php:269
msgid "Sales Type Name"
msgstr "Nom"

#: SecurityTokens.php:6 includes/MainMenuLinksArray.php:444
msgid "Maintain Security Tokens"
msgstr "Gestion des rôles de sécurité"

#: SecurityTokens.php:14
msgid ""
"This secuirty 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"

# JDN
#: SecurityTokens.php:51
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"

# JDN
#: SecurityTokens.php:55
msgid "A token description must be entered"
msgstr "Le nom du rôle de sécurité doit être saisi"

#: SecurityTokens.php:65
msgid "This token ID has already been used. Please use a new one"
msgstr "Cet ID de jeton est déjà utilisé."

#: SecurityTokens.php:100 SecurityTokens.php:119
msgid "Token ID"
msgstr "ID"

# JDN
#: SecurityTokens.php:131
msgid "Are you sure you wish to delete this security token?"
msgstr "Voulez-vous supprimer ce rôle de sécurité?"

#: SelectAsset.php:7 includes/MainMenuLinksArray.php:388
msgid "Select an Asset"
msgstr "Sélectionner un actif"

#: SelectAsset.php:37
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:38
msgid "Define Asset Categories"
msgstr "Définir des catégories d'actifs"

# JDN
#: SelectAsset.php:55 SelectAsset.php:57
msgid "Any asset category"
msgstr "Toute catégorie d'actifs"

#: SelectAsset.php:69
msgid "Enter partial description"
msgstr "Saisir une description partielle"

# JDN
#: SelectAsset.php:85 SelectAsset.php:87
msgid "Any asset location"
msgstr "Tous"

#: SelectAsset.php:100
msgid "Enter partial asset code"
msgstr "Saisir une partie du code d'actif"

#: SelectAsset.php:126
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:201
msgid "No assets were returned by the SQL because"
msgstr "Aucun actif ont été retournés par le SQL, car"

# JDN
#: SelectAsset.php:206
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:7
msgid "Search All Sales Orders"
msgstr "Recherche de commande(s) client(s)"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Chercher parmi les commandes clients"

#: SelectCompletedOrder.php:67 SelectCompletedOrder.php:78
#: SelectContract.php:30 SelectSalesOrder.php:408
msgid "For customer"
msgstr "Pour le Client"

#: SelectCompletedOrder.php:73
msgid "and for customer"
msgstr "et pour le client"

#: SelectCompletedOrder.php:84 SelectSalesOrder.php:412 Shipt_Select.php:52
msgid "for the part"
msgstr "pour l'article"

# JDN
#: SelectCompletedOrder.php:220
msgid "No selections have been made to search for parts"
msgstr "Vous n'avez pas choisi de critères de recherche"

#: SelectCompletedOrder.php:220
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:491
msgid "for all orders placed after"
msgstr "Pour toute commande passée après le"

# JDN
#: SelectCompletedOrder.php:493
msgid "Search Orders"
msgstr "Rechercher (commande)"

#: SelectCompletedOrder.php:499
msgid "Show Completed orders only"
msgstr "N'afficher que les commandes closes"

#: SelectCompletedOrder.php:510 SelectSalesOrder.php:550
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"

#: SelectCompletedOrder.php:554
msgid "Sales Orders"
msgstr "Commandes"

#: SelectContract.php:6 includes/MainMenuLinksArray.php:77
msgid "Select Contract"
msgstr "Sélectionner un contrat"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:300
#: SupplierInvoice.php:213 SupplierInvoice.php:275
msgid "Contracts"
msgstr "Contrats"

# JDN
#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Sélectionner un contrat"

#: SelectContract.php:47
msgid "Not Yet Quoted"
msgstr "En attente de devis"

#: SelectContract.php:48
msgid "Quoted - No Order Placed"
msgstr "Devis fait - Aucune commande passée"

# JDN
#: SelectContract.php:51
msgid "All Contracts"
msgstr "Tous les contrats"

#: SelectContract.php:66
msgid "New Contract"
msgstr "Nouveau contrat"

#: SelectContract.php:127
msgid "No contracts were returned by the SQL because"
msgstr "Pas de contrat trouvé avec la commande SQL"

#: SelectContract.php:137
msgid "Issue To WO"
msgstr ""

#: SelectContract.php:138 SelectWorkOrder.php:316 SelectWorkOrder.php:353
#: Shipt_Select.php:330 Shipt_Select.php:349
#, php-format
msgid "Costing"
msgstr "Établissement des coûts"

# JDN
#: SelectContract.php:139
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:13
msgid "Create Credit Note"
msgstr "Créer un avoir"

#: SelectCreditItems.php:29
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:29
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:109
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:119
msgid "Sorry"
msgstr "Désolé"

#: SelectCreditItems.php:119
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:134 SelectCustomer.php:189 SelectOrderItems.php:359
msgid "Unable to identify the selected customer"
msgstr "Aucun client ne correspond aux critères de recherche"

#: SelectCreditItems.php:216
msgid "Select Customer For Credit Note"
msgstr "Sélectionner un client pour l'avoir"

#: SelectCreditItems.php:219
msgid "Customer Selection"
msgstr "Sélection Client"

#: SelectCreditItems.php:221
msgid "Enter text in the customer name"
msgstr "Saisir du texte dans le nom du client"

#: SelectCreditItems.php:224
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:388 WorkOrderEntry.php:179 WorkOrderIssue.php:476
msgid "The SQL statement used was"
msgstr "Échec de la commande SQL:"

#: 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:459
msgid "There is a problem selecting the part because"
msgstr "Il ya un problème parce que la sélection de la part"

#: SelectCreditItems.php:502
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:604
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:625
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:679
msgid "Gross"
msgstr "Brut"

#: SelectCreditItems.php:683
msgid "Rate"
msgstr "Taux"

#: SelectCreditItems.php:767
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:786
msgid "Credit Freight"
msgstr "Créditer le transport"

#: SelectCreditItems.php:851 SelectCreditItems.php:855
msgid "Reverse an Overcharge"
msgstr "Inversion d'une surcharge"

#: SelectCreditItems.php:857
msgid "Reverse Overcharge Only"
msgstr "Reverse surcharge seulement"

#: SelectCreditItems.php:858
msgid "Goods Returned To Store"
msgstr "Marchandises renvoyées au magasin"

#: SelectCreditItems.php:859
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:869
msgid "Goods Returned to Location"
msgstr "Marchandises renvoyées au site"

#: SelectCreditItems.php:914
msgid "Credit Note Text"
msgstr "Information avoir"

#: SelectCreditItems.php:927
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:929
msgid "Process Credit Note"
msgstr "Note Processus de crédit"

#: SelectCreditItems.php:982 SelectOrderItems.php:1666
msgid "Change Customer"
msgstr "Changer de client"

#: SelectCreditItems.php:1036 SelectOrderItems.php:1824
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Partie de code"

#: SelectCreditItems.php:1051
msgid "Process Entries"
msgstr "Entrées processus"

#: SelectCreditItems.php:1070
msgid "The area cannot be determined for this customer"
msgstr "La zone ne peut être déterminée pour ce client"

#: SelectCreditItems.php:1085
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:1327
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:1328
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:1346
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:1347
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:1371
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:1476
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:1561
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:1562
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:1579
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:1595
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:1596
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr "Commande SQL d'ajout d'enregistrment"

#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
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:1826
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:1965
msgid "Show this Credit Note on screen"
msgstr "Afficher la présente note de crédit à l'écran"

# JDN
#: SelectCreditItems.php:1967 SelectCreditItems.php:1969
msgid "Print this Credit Note"
msgstr "Imprimer cet avoir"

#: SelectCreditItems.php:1971
msgid "Enter Another Credit Note"
msgstr "Saisir un autre avoir"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Recherche client"

#: SelectCustomer.php:24 includes/MainMenuLinksArray.php:127
#: includes/header.inc:57 includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Clients"

# JDN
#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Impossible d'afficher le nom du client car"

# JDN
#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Choisir une action dans les menus ci-dessous"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Demandes client"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Opérations"

#: SelectCustomer.php:223 includes/MainMenuLinksArray.php:106
msgid "Customer Transaction Inquiries"
msgstr "Opérations clients"

# JDN
#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Détail client"

# JDN à revoir
#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Impression état client"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Consultations de commande"

# JDN
#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Modifier les commandes en cours"

#: SelectCustomer.php:230 includes/MainMenuLinksArray.php:88
msgid "Allocate Receipts or Credit Notes"
msgstr "Assigner un reçu ou un avoir"

#: SelectCustomer.php:231
msgid "Create a Counter Sale for this Customer"
msgstr "Créer une vente au comptoir pour ce client"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Ajouter un client"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Modifier les informations du client"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Ajouter/Modifier/Supprimer des succursales du client"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "Configuration client EDI"

#: SelectCustomer.php:263
msgid "Search for Customers"
msgstr "Chercher un client"

#: SelectCustomer.php:265 SelectSupplier.php:202 SupplierTenderCreate.php:525
msgid "Enter a partial Name"
msgstr "Saisir une partie d'un nom"

#: SelectCustomer.php:272 SelectSupplier.php:211 SupplierTenderCreate.php:532
msgid "Enter a partial Code"
msgstr "Saisir une partie d'un code"

#: SelectCustomer.php:283
msgid "Enter a partial Phone Number"
msgstr "Saisir une partie d'un n° de téléphone"

#: SelectCustomer.php:292
msgid "Enter part of the Address"
msgstr "Saisir une partie de l'adresse"

#: SelectCustomer.php:302
msgid "Choose a Type"
msgstr "Choisir un type"

#: SelectCustomer.php:311 SelectCustomer.php:333
msgid "No Customer types defined"
msgstr "Définissez un type de client"

#: SelectCustomer.php:315 SelectCustomer.php:337 SelectCustomer.php:358
msgid "Any"
msgstr "Tout"

#: SelectCustomer.php:348
msgid "Choose an Area"
msgstr "Choisir un secteur"

#: SelectCustomer.php:353
msgid "Setup Areas"
msgstr "Configuration"

#: SelectCustomer.php:354
msgid "No Sales Areas defined"
msgstr "Définissez un secteur de vente"

# JDN
#: SelectCustomer.php:376
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:376
msgid "Note: Sales-person Login"
msgstr "Note: identifiant vendeur"

#: SelectCustomer.php:432
msgid "Click to view the csv Search Result"
msgstr "Cliquer pour afficher le résultat de la recherche CSV"

# JDN
#: SelectCustomer.php:504
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:510
msgid "Customer Mapping"
msgstr "Cartographie des clients"

#: SelectCustomer.php:514 SelectSupplier.php:329
msgid "Mapping is enabled, Map will display below."
msgstr "La cartographie est activée, la carte sera affichée ci-dessous."

# JDN
#: SelectCustomer.php:560
msgid "Customer Data"
msgstr "Données client"

#: SelectCustomer.php:563
msgid "No receipts from this customer."
msgstr "Aucun reçu de ce client."

# JDN
#: SelectCustomer.php:568
msgid "Last Paid Date:"
msgstr "Date du dernier paiement:"

# JDN
#: SelectCustomer.php:573
msgid "Last Paid Amount (inc tax):"
msgstr "Dernier montant payé (T.T.C.):"

#: SelectCustomer.php:577
msgid "Customer since:"
msgstr "Client depuis:"

#: SelectCustomer.php:583
msgid "No Spend from this Customer."
msgstr ""

# JDN
#: SelectCustomer.php:589
msgid "Total Spend from this Customer (inc tax):"
msgstr "Montant total des dépenses de ce client (T.T.C.):"

#: SelectCustomer.php:595
msgid "Customer Type:"
msgstr "Type de client:"

# JDN
#: SelectCustomer.php:617 SelectCustomer.php:640
msgid "Add New Contact"
msgstr "Ajouter un contact"

#: SelectCustomer.php:652 SelectCustomer.php:692
msgid "date"
msgstr "date"

#: SelectCustomer.php:653 SelectCustomer.php:693
msgid "note"
msgstr "note"

#: SelectCustomer.php:654
msgid "hyperlink"
msgstr "lien hypertexte"

#: SelectCustomer.php:655 SelectCustomer.php:695
msgid "priority"
msgstr "priorité"

# JDN
#: SelectCustomer.php:658
msgid "Add New Note"
msgstr "Ajouter une note"

# JDN
#: SelectCustomer.php:680
msgid "Add New Note for this Customer"
msgstr "Ajouter une note pour ce client"

#: SelectCustomer.php:689
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:694
msgid "file link / reference / URL"
msgstr "lien du fichier / référence / URL"

# JDN
#: SelectCustomer.php:698 SelectCustomer.php:720
msgid "Add New Group Note"
msgstr "Ajouter une note pour le groupe"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Chercher un compte GL"

#: SelectGLAccount.php:17 SelectGLAccount.php:88
msgid "Search for General Ledger Accounts"
msgstr "Chercher les comptes du Grand Livre"

# JDN
#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "a été sélectionné(e)"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "Sélectionner l'un des liens ci-dessous à actionner avec ce compte"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Modifier le compte"

#: SelectGLAccount.php:27 includes/MainMenuLinksArray.php:348
msgid "Account Inquiry"
msgstr "Consultation de compte"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Nouvelle recherche"

#: SelectGLAccount.php:34
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"

# JDN
#: SelectGLAccount.php:75
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""
"Le code du Grand Livre doit être numérique</br>Tous les numéros de compte "
"doivent être numériques"

#: SelectGLAccount.php:100
msgid "Enter extract of text in the Account name"
msgstr "Saisir un extrait de texte dans le nom du compte"

# JDN
#: SelectGLAccount.php:103
msgid "Enter Account No. to search from"
msgstr "Saisir le numéro de compte de début"

#: SelectGLAccount.php:122
msgid "Account Type"
msgstr "Type de compte"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Modification de la commande"

# JDN
#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Sélection des articles"

# JDN
#: SelectOrderItems.php:136
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:293
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:398
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:456
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:494
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:517
msgid "The details for the customer selected"
msgstr "Les infos du client sélectionné"

#: SelectOrderItems.php:576
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:587
msgid "Enter an Order or Quotation"
msgstr "Saisir une commande ou un devis"

# JDN
#: SelectOrderItems.php:587
msgid "Search for the Customer Branch."
msgstr "recherche de la succursale du client concerné."

# JDN
#: SelectOrderItems.php:588
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:682
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:682
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:690
msgid "The order detail lines could not be deleted because"
msgstr "Le détail des lignes de commande ne peut etre supprimé car"

#: SelectOrderItems.php:694
msgid "The order header could not be deleted because"
msgstr "L'en-tête de commande ne peut pas être supprimé car"

#: SelectOrderItems.php:711
msgid "This sales order has been cancelled as requested"
msgstr "Cet ordre de vente a été annulée à la demande"

# JDN
#: SelectOrderItems.php:720
msgid "Quotation for customer"
msgstr "Devis pour le client"

#: SelectOrderItems.php:722
msgid "Order for customer"
msgstr "Commande pour le client"

# JDN
#: SelectOrderItems.php:726
msgid "Default Options (can be modified during order):"
msgstr "Options par défaut (peuvent être modifiées lors de la commande):"

# JDN
#: SelectOrderItems.php:727
msgid "From Location"
msgstr "Depuis"

# JDN
#: SelectOrderItems.php:967
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:993
msgid "Asset Disposals"
msgstr "Les cessions d'actifs"

#: SelectOrderItems.php:1115
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:1118
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:1121
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:1121
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:1138 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "Le compte client dépassera sa limite de crédit"

#: SelectOrderItems.php:1141
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:1203
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:1203
msgid "if this does not happen"
msgstr "si ce n'est pas le cas"

# JDN
#: SelectOrderItems.php:1341
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:1398
msgid "invoiced"
msgstr "Facturé"

#: SelectOrderItems.php:1415
msgid "Clear Remaining"
msgstr "Effacer ce qui reste"

# JDN
#: SelectOrderItems.php:1468
msgid "Enter Delivery Details and Confirm Order"
msgstr "Confirmer la commande"

# JDN
#: SelectOrderItems.php:1617 SelectOrderItems.php:1685
#: SelectOrderItems.php:1806
msgid "Add to Sales Order"
msgstr "Ajouter à la vente"

# JDN
#: SelectOrderItems.php:1622 SelectOrderItems.php:1623
msgid "Search for Order Items"
msgstr "Sélection des articles"

# JDN
#: SelectOrderItems.php:1667
msgid "Fixed Asset Disposal"
msgstr "Cession d'actif"

# JDN
#: SelectOrderItems.php:1817
msgid "Use this screen for the "
msgstr " "

# JDN
#: SelectOrderItems.php:1817
msgid " of products to be ordered"
msgstr " "

# JDN
#: SelectOrderItems.php:1850
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Sélectionner un actif à vendre à ce client"

#: SelectOrderItems.php:1857
msgid "Asset to Dispose Of"
msgstr "Actif à supprimer"

# JDN
#: SelectOrderItems.php:1860
msgid "Select Asset To Dispose of From the List Below"
msgstr "Sélectionner un actif à vendre dans la liste ci-dessous"

# JDN
#: SelectOrderItems.php:1865
msgid "Add Asset To Order"
msgstr "Ajouter un actif à la commande"

#: SelectOrderItems.php:1877
msgid "Cancel Whole Order"
msgstr "Annuler toute la Commande"

#: SelectOrderItems.php:1877
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Voulez-vous annuler cette commande?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Rechercher un article"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:12
msgid "Inventory Items"
msgstr "Inventaire articles"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Type d'article:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Article d'un assemblage"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Éléments de kit"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Article Service/Travail"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Article acheté"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Article fabriqué"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Niveau de contrôle"

#: SelectProduct.php:115
msgid "serialised"
msgstr "sérialisé"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Lots"

#: SelectProduct.php:123
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:125
msgid "Weight"
msgstr "Poids"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ"

#: SelectProduct.php:130 SpecialOrder.php:630
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "Prix de vente"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr "Aucun prix par défaut fixé dans la devise locale"

#: SelectProduct.php:293 TopItems.php:218
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""
"La quantité des commandes de travail pour ce produit ne peut pas être trouvé "
"en raison"

#: SelectProduct.php:334
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:340 StockLocStatus.php:169 StockQuantityByDate.php:109
#: StockReorderLevel.php:55 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Quantité disponible"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Demande Quantité"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Quantité en commande"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Devise"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "Date d'effet"

#: SelectProduct.php:359
msgid "Prefer"
msgstr ""

#: SelectProduct.php:398 SelectProduct.php:488
msgid "Item Inquiries"
msgstr "Consultation article"

#: SelectProduct.php:399 SelectProduct.php:489
msgid "Item Transactions"
msgstr "Transactions articles"

#: SelectProduct.php:400 SelectProduct.php:490 Stocks.php:6
msgid "Item Maintenance"
msgstr "Gestion des articles"

#: SelectProduct.php:407 StockAdjustments.php:501 StockCostUpdate.php:196
#: StockMovements.php:203 StockReorderLevel.php:113 StockTransfers.php:573
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Utilisation du stock"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Chercher toutes les commandes"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Afficher l'mage de la pièce (si disponible)"

# JDN
#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "Afficher la nomenclature valorisée"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "Où est utilisé cet article"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr "Lorsque cet article du Travail est utilisé"

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "Ajustement des quantités"

#: SelectProduct.php:455
msgid "Purchase this Item from"
msgstr "Commande à partir de"

# JDN
#: SelectProduct.php:464 SelectProduct.php:498
msgid "Add Inventory Items"
msgstr "Ajouter des articles"

# JDN
#: SelectProduct.php:465
msgid "Modify Item Details"
msgstr "Modifier les articles"

# JDN
#: SelectProduct.php:467
msgid "Maintain Reorder Levels"
msgstr "Niveaux de ré-assort"

# JDN
#: SelectProduct.php:468 SelectProduct.php:472
msgid "Maintain Standard Cost"
msgstr "Gestion des coûts"

#: SelectProduct.php:469
msgid "Maintain Purchasing Data"
msgstr "Gestion des données d'achats"

#: SelectProduct.php:475
msgid "Maintain Pricing"
msgstr "Gestion des prix"

#: SelectProduct.php:479
msgid "Special Prices for customer"
msgstr "Prix spéciaux clients"

#: SelectProduct.php:481
msgid "Maintain Discount Category"
msgstr "Catégorie Remise Maintenir"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Chercher parmi les commandes récurrentes"

#: SelectRecurringSalesOrder.php:16
msgid "Select recurring order templates for delivery from:"
msgstr "Sélectionner un modèle de commande récurrente pour les livraisons de:"

#: SelectRecurringSalesOrder.php:41
msgid "Search Recurring Orders"
msgstr "Chercher parmi les commandes récurrentes"

#: SelectRecurringSalesOrder.php:77
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:92
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:24
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:62 SelectSalesOrder.php:114
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:141
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:155
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:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
msgid "Auto created from sales orders"
msgstr "Créé automatiquement à partir des commandes"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
msgid "Could not update purchase order status to Authorised"
msgstr "Impossible de modifier le statut de la commande (autorisée)"

# JDN
#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
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:237
msgid "Could not get the supplier information for the order"
msgstr "Impossible d'obtenir les informations forunisseurs pour la commande"

#: SelectSalesOrder.php:399
msgid "The Order Number entered MUST be numeric"
msgstr "Le numéro de commande est entrée doit être numérique"

# JDN
#: SelectSalesOrder.php:526 SelectSalesOrder.php:530
msgid "Quotations Only"
msgstr "Devis seulement"

# JDN
#: SelectSalesOrder.php:527 SelectSalesOrder.php:529
msgid "Orders Only"
msgstr "Commandes"

# JDN
#: SelectSalesOrder.php:535
msgid "Add Sales Order"
msgstr "Ajouter une commande"

#: SelectSalesOrder.php:561 SelectWorkOrder.php:176
msgid "Enter text extract(s) in the description"
msgstr "Saisir une partie de la description de l'article"

# JDN
#: SelectSalesOrder.php:811
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:"

#: SelectSalesOrder.php:832
msgid "Dispatch Note"
msgstr "Note de transfert"

#: SelectSalesOrder.php:842
msgid "Place PO"
msgstr "Commander"

#: SelectSalesOrder.php:849
msgid "Print Quote"
msgstr "Imprimer un devis"

# JDN
#: SelectSalesOrder.php:852
msgid "Cust Ref"
msgstr "Réf. client"

#: SelectSalesOrder.php:856
msgid "Quote Total"
msgstr "Total devis"

#: SelectSalesOrder.php:986
msgid "Place"
msgstr "Passer"

#: SelectSalesOrder.php:986
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
#: SelectSalesOrder.php:990
msgid "Total Order(s) Value in"
msgstr "Total en"

# JDN
#: SelectSalesOrder.php:992
msgid "Total Quotation(s) Value in"
msgstr "Total devis en"

# JDN
#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Recherche fournisseurs"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:61
msgid "Suppliers"
msgstr "Fournisseurs"

#: SelectSupplier.php:81 SupplierTenderCreate.php:457
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"

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr "Sélectionner une action pour ce fournisseur"

# JDN
#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Demande de renseignement"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Opérations"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Gestion"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Recherche de compte fournisseur"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Ajouter / Recevoir / Afficher les commandes en cours"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Afficher toutes les commandes"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "Afficher toutes les expéditions en cours"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Chercher / Modifier / Clore les expéditions"

# JDN
#: SelectSupplier.php:162 SuppPriceList.php:16 SuppPriceList.php:144
#: SuppPriceList.php:200 SuppPriceList.php:202
#: includes/MainMenuLinksArray.php:186
msgid "Supplier Price List"
msgstr "Tarifs fournisseurs"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Saisir une commande"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Saisir une facture"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Saisir un avoir"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Saisir un paiement ou un reçu"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Ajouter un fournisseur"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Modifier ou supprimer des informations fournisseur"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Ajouter / Modifier / Supprimer"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "Préparer une nouvelle expédition"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "Configuration de connexion"

#: SelectSupplier.php:199 SupplierTenderCreate.php:522
msgid "Search for Suppliers"
msgstr "Recherche fournisseurs"

#: SelectSupplier.php:322
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:327
msgid "Supplier Mapping"
msgstr "Fournisseur de cartographie"

#: SelectSupplier.php:354
msgid "Supplier Data"
msgstr "Fournisseur de données"

#: SelectSupplier.php:358
msgid "No payments yet to this supplier."
msgstr "Aucun paiement encore à ce fournisseur."

#: SelectSupplier.php:362
msgid "Last Paid:"
msgstr "Dernier paiement:"

#: SelectSupplier.php:367
msgid "Last Paid Amount:"
msgstr "Dernier montant payé:"

#: SelectSupplier.php:370
msgid "Supplier since:"
msgstr "Fournisseur depuis:"

#: SelectSupplier.php:374
msgid "Total Spend with this Supplier:"
msgstr "Total Passez avec ce fournisseur:"

# JDN
#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Chercher un ordre de travail"

#: SelectWorkOrder.php:22
msgid "The work order number entered MUST be numeric"
msgstr "Le numéro d'ordre de travail est entrée doit être numérique"

# JDN
#: SelectWorkOrder.php:27 api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
msgid "Work Order Number"
msgstr "Numéro"

#: SelectWorkOrder.php:93
msgid "No items were returned by the SQL because"
msgstr "Pas d'articles trouvé avec la commande SQL"

#: SelectWorkOrder.php:114
msgid "For the item"
msgstr "Pour l'article"

# JDN
#: SelectWorkOrder.php:116
msgid "Work Order number"
msgstr "N°"

# JDN
#: SelectWorkOrder.php:116
msgid "Processing at"
msgstr "Lieu d'exécution"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Closed Work Orders Only"
msgstr "Ordres de travail accomplis"

# JDN
#: SelectWorkOrder.php:145 SelectWorkOrder.php:148
msgid "Open Work Orders Only"
msgstr "Ordres de travail en cours"

# JDN
#: SelectWorkOrder.php:153
msgid "New Work Order"
msgstr "Ajouter un ordre de travail"

# JDN
#: SelectWorkOrder.php:165
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"

#: SelectWorkOrder.php:184
msgid "Search Items Now"
msgstr "Chercher un article"

#: SelectWorkOrder.php:302
msgid "No works orders were returned by the SQL because"
msgstr "Aucune commande œuvres ont été retournées par le SQL, car"

#: SelectWorkOrder.php:315 SelectWorkOrder.php:352
#, php-format
msgid "Issue To"
msgstr ""

#: SelectWorkOrder.php:320
msgid "Quantity Outstanding"
msgstr "Quantité exceptionnelle"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Envoi d'établissement des coûts"

#: ShipmentCosting.php:22
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:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:306 Shipt_Select.php:293 SupplierCredit.php:352
#: SupplierInvoice.php:335 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Expédition"

#: ShipmentCosting.php:38 Shipments.php:54
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:42
msgid "could not be located in the database"
msgstr "ne pouvait pas être situé dans la base de données"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "Expédition Détails"

#: ShipmentCosting.php:59 Shipt_Select.php:295 ShiptsList.php:38
msgid "Vessel"
msgstr "Navire"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:65 Shipments.php:324
msgid "Expected Arrival Date (ETA)"
msgstr "Date d'arrivée prévue"

#: ShipmentCosting.php:77
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:81
msgid "No General Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "dans la base de données"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "Échec d'affichage du coût de l'article"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr ""

# JDN
#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Impossible d'afficher ces lignes"

#: ShipmentCosting.php:129
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:145
msgid "Items on shipment"
msgstr "Articles de l'expédition"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Frais"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Variance"

# JDN
#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:889
#: SupplierInvoice.php:1239
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Impossible d'afficher la quantité disponible"

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:890
#: SupplierInvoice.php:1240
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:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "frais de port"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr "stock&gt; livraison quantité détenue - variance radier"

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr "L'entrée GL pour la variance d'expédition pour l'affichage"

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "ne pouvait pas être inséré dans la base de données, car"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "envoi avg Adjt coût"

#: ShipmentCosting.php:314
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:328 SupplierCredit.php:953 SupplierInvoice.php:1354
msgid "The cost could not be updated because"
msgstr "Le coût n'a pas pu être mis à jour car"

# JDN
#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1355
msgid "The following SQL to update the cost was used"
msgstr "Commande SQL de mise à jour du coût:"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "Qté reçue"

#: ShipmentCosting.php:374
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:394
msgid "Qty invoiced"
msgstr "Quantité facturée"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Expédition des"

# JDN
#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:242
#: WorkOrderReceive.php:261 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "cost was"
msgstr "le coût était de"

# JDN
#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:242
#: WorkOrderReceive.php:261 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "changed to"
msgstr "changé(e) à"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "QEM de"

#: ShipmentCosting.php:432
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:451 WorkOrderReceive.php:264
#: includes/SQL_CommonFunctions.inc:204
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:465
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:487
msgid "Total Shipment Charges"
msgstr "Total frais d'expédition"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "Valeur totale de tous les écarts sur cette expédition"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "Frais d'expédition en rapport avec les marchandises"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Montant local"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Facturé"

# JDN
#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Total des frais en rapport avec les articles de la livraison"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Frais d'expédition généraux"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Total des frais d'expédition général"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Les coûts de mise à jour standard"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "OK pour fermer"

#: ShipmentCosting.php:696
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:700
msgid "Could not update the shipment to closed"
msgstr "Impossible de mettre à jour l'envoi de fermeture"

# JDN
#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "a été fermé(e)"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Tous les écarts ont été affichés dans le Grand Livre"

# JDN
#: ShipmentCosting.php:711
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:7 SupplierCredit.php:299 SupplierInvoice.php:197
#: SupplierInvoice.php:274
msgid "Shipments"
msgstr "Expéditions"

# JDN
#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Pour définir une livraison"

#: Shipments.php:21 SpecialOrder.php:31
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:24
msgid "Select the Supplier"
msgstr "Sélectionner le fournisseur"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "Impossible de localiser le port"

#: Shipments.php:68
msgid "Shipment No."
msgstr "Envoi n°"

# JDN
#: Shipments.php:69
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:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Impossible d'afficher les postes de la livraison car"

# JD
#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "Impossible de localiser les postes de la livraison"

# JDN
#: Shipments.php:155
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:177
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:180
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:186
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:189
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:193
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:242
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:312
msgid "Vessel Name /Transport Agent"
msgstr "Nom du navire / Transporteur"

#: Shipments.php:314
msgid "Voyage Ref / Consignment Note"
msgstr "Référence"

#: Shipments.php:330
msgid "Into"
msgstr "Dans"

#: Shipments.php:355
msgid "Stock Location"
msgstr "Ville"

# JDN
#: Shipments.php:396
msgid "Order Lines On This Shipment"
msgstr "Postes de cette livraison"

#: Shipments.php:406 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Coût standard"

# JDN Before changing anything, have a look at how it shows up on the page
#: Shipments.php:448
msgid "Update Shipment Details"
msgstr "Appliquer les modifications"

# JDN
#: Shipments.php:482
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Postes possibles à ajouter à cette livraison"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Gestion des transporteurs"

# JDN
#: Shippers.php:33
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:38
msgid "The shipper's name may not be empty"
msgstr "Le nom du transporteur ne peut pas être vide"

# JDN
#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "La fiche transporteur a été mise à jour"

# JDN
#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "La fiche transporteur a été ajoutée"

#: Shippers.php:81
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:82
msgid "sales orders using this shipper code"
msgstr "Commandes clients dépendant de ce transporteur"

# JDN
#: Shippers.php:93
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:94
msgid "invoices created using this shipping company"
msgstr "Factures dépendant de ce transporteur"

# JDN
#: Shippers.php:101
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:108
msgid "The shipper record has been deleted"
msgstr "La fiche transporteur a été supprimée"

# JDN
#: Shippers.php:130
msgid "Shipper ID"
msgstr "ID"

# JDN
#: Shippers.php:130 Shippers.php:193
msgid "Shipper Name"
msgstr "Nom"

#: Shippers.php:145
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Voulez-vous supprimer ce transporteur?"

# JDN
#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "Afficher les transporteurs"

# JDN
#: Shippers.php:184
msgid "Shipper Code"
msgstr "Code"

#: Shipt_Select.php:6 Shipt_Select.php:141
msgid "Search Shipments"
msgstr "Chercher parmi les expéditions"

# JDN
#: Shipt_Select.php:41
msgid "The Shipment Number entered MUST be numeric"
msgstr "Le numéro de livraison doit être numérique"

#: Shipt_Select.php:44 Shipt_Select.php:108
msgid "Shipment Number"
msgstr "N° d'expédition"

# JDN
#: Shipt_Select.php:101
msgid "No Stock Items were returned from the database because"
msgstr "Pas d'article trouvé dans la base car"

# JDN
#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Closed Shipments Only"
msgstr "Seulement les livraison effectuées"

#: Shipt_Select.php:131 Shipt_Select.php:135
msgid "Open Shipments Only"
msgstr "Que les expéditions en cours"

#: Shipt_Select.php:155
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:284
msgid "No shipments were returned by the SQL because"
msgstr "Aucune livraison trouvé par la commande SQL car"

#: Shipt_Select.php:296
msgid "Voyage"
msgstr "Voyage"

#: Shipt_Select.php:297
msgid "Expected Arrival"
msgstr "Arrivée prévue"

#: Shipt_Select.php:332
#, 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:137
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Paramètres du serveur SMTP"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "Serveur SMTP"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "Paramètres du serveur SMTP"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "Échec de la commande SQL d'affichage des ces informations:"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "Échec de la commande SQL de mise à jour du devis:"

#: SMTPServer.php:25
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:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "L'enregistrement a été ajouté"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "Échec de la commande SQL d'ajoût de transaction bancaire:"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Les paramètres pour le serveur SMTP ont été mis à jour"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "L'information sur les stocks ne peuvent pas être récupérés parce"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "Échec de la commande SQL:"

#: SMTPServer.php:87
msgid "Server Host Name"
msgstr "Nom du serveur hôte"

#: SMTPServer.php:89
msgid "SMTP port"
msgstr "port SMTP"

#: SMTPServer.php:91
msgid "Helo Command"
msgstr "Commande Helo"

#: SMTPServer.php:93
msgid "Authorisation Required"
msgstr "Autorisation requise"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "True"
msgstr "Vrai"

#: SMTPServer.php:97 SMTPServer.php:100
msgid "False"
msgstr "Faux"

#: SMTPServer.php:107
msgid "Timeout (seconds)"
msgstr "Délai d'attente (en secondes)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Saisie d'une commande spéciale"

#: SpecialOrder.php:31 SpecialOrder.php:39
msgid "To set up a special"
msgstr "Pour mettre en place une spéciale"

#: SpecialOrder.php:32
msgid "Select the supplier now"
msgstr "Sélectionner le fournisseur"

# JDN à revoir dans le contexte
#: SpecialOrder.php:39
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:41
msgid "Select the customer now"
msgstr "Sélectionner le client"

# JDN
#: SpecialOrder.php:92
msgid "The customer record for"
msgstr "La fiche client pour"

# JDN
#: SpecialOrder.php:99
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""
"compte est actuellement indiqué comme un compte qui doit être surveillé. "
"Mettez vous en rapport avec la comptabilité"

#: SpecialOrder.php:123 SpecialOrder.php:126
msgid "Purchase from"
msgstr "Achat de"

#: SpecialOrder.php:126
msgid "delivered to"
msgstr "livré à"

# JDN
#: SpecialOrder.php:126
msgid "branch"
msgstr "succursale"

# JDN à compléter éventuellement
#: SpecialOrder.php:142
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:184
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:184
msgid "Please select a customer that has branches defined"
msgstr "Sélectionnez un client avec succursale(s)"

# JDN
#: SpecialOrder.php:201 SpecialOrder.php:289
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:201 SpecialOrder.php:289
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:204 SpecialOrder.php:292
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:204 SpecialOrder.php:292
msgid "a blank initiator is not allowed"
msgstr ""

# JDN
#: SpecialOrder.php:228
msgid "The cost entered must be numeric"
msgstr "Le coût doit être numérique"

#: SpecialOrder.php:233
msgid "The sale is at a lower price than the cost"
msgstr "La vente est à un prix inférieur au coût"

#: SpecialOrder.php:282
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:436
msgid "The item record for line"
msgstr "La fiche de l'article de la ligne"

# JDN
#: SpecialOrder.php:436 SpecialOrder.php:443
msgid "could not be created because"
msgstr "n'a pas pu être créé(e) car"

#: SpecialOrder.php:437
msgid "The SQL statement used to insert the item and failed was"
msgstr "Échec de la commande SQL d'ajoût d'article:"

#: SpecialOrder.php:443
msgid "The item stock locations for the special order line"
msgstr ""

# JDN
#: SpecialOrder.php:444
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:449
msgid "The item stock category information for the special order line"
msgstr ""

# JDN
#: SpecialOrder.php:450
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:502
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:503
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:545
msgid "The sales order cannot be added because"
msgstr "La commande ne peut pas être passée car"

#: SpecialOrder.php:555
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:569
msgid "Sales Order Number"
msgstr "N° de commande"

#: SpecialOrder.php:570
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""

#: SpecialOrder.php:571
msgid "A freight charge may also be applicable"
msgstr "Des frais de transport pourront être ajoutés"

#: SpecialOrder.php:583
msgid "Enter A New Special Order"
msgstr "Saisir une nouvelle commande spéciale"

#: SpecialOrder.php:591
msgid "Receive Purchase Into and Sell From"
msgstr "Recevez achat dans et vendre des"

#: SpecialOrder.php:609
msgid "Special Ref"
msgstr "Réf. spéciale"

#: SpecialOrder.php:622
msgid "Special Order Summary"
msgstr "Sommaire de la commande spéciale"

#: SpecialOrder.php:632 SpecialOrder.php:634
msgid "Total Price"
msgstr "Prix total"

#: SpecialOrder.php:675
msgid "TOTAL Excl Tax"
msgstr "TOTAL hors taxe"

#: SpecialOrder.php:692
msgid "Ordered item Description"
msgstr "Description de l'article commandé"

#: SpecialOrder.php:735 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Prix Unitaire"

#: SpecialOrder.php:743
msgid "Required Delivery Date"
msgstr "Date de livraison souhaitée"

#: SpecialOrder.php:750
msgid "Add Item to Order"
msgstr "Ajouter un article à commander"

#: SpecialOrder.php:753
msgid "Start Again"
msgstr "Recommencer"

#: SpecialOrder.php:756
msgid "Process This Order"
msgstr "Processus présent arrêté"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Réglage des articles contrôlés"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Valider l'ajustement"

#: StockAdjustmentsControlled.php:23
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:40
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:48
msgid "Back to Adjustment Screen"
msgstr "Retour à l'écran de réglage"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Réglage de l'article contrôlé"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Ajoût d'articles"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Suppression d'articles"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Le type d'ajustement doit être réglée"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "S'il vous plaît essayer de nouveau"

#: StockAdjustments.php:91 StockCategories.php:10 StockCostUpdate.php:21
#: StockCounts.php:17
msgid "Inventory Adjustment"
msgstr "Ajustements d'inventaire"

#: StockAdjustments.php:95
msgid "Select Item to Adjust"
msgstr "Sélectionner l'article à modifier"

#: StockAdjustments.php:108 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "L'information sur les stocks ne peuvent pas être récupérés parce"

#: StockAdjustments.php:109 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "Commande SQL d'affichage des descriptions de stock:"

#: StockAdjustments.php:114 StockTransfers.php:48
msgid "Stock Description"
msgstr "Description Stock"

#: StockAdjustments.php:120
msgid "Adjust"
msgstr "Ajuster"

#: StockAdjustments.php:134 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "Le code article saisi n'existe pas"

#: StockAdjustments.php:140
msgid "There would be no adjustment to make"
msgstr "Il n'y aurait pas d'ajustement à faire dans ce cas-là"

#: StockAdjustments.php:143
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:155
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:225
msgid "Unable to determine if the serial item exists"
msgstr "Impossible de déterminer si l'élément de série existe"

#: StockAdjustments.php:342
msgid "A stock adjustment for"
msgstr "Un ajustement du stock pour"

#: StockAdjustments.php:387
msgid "Adjustment Details"
msgstr "Ajustement (détail)"

#: StockAdjustments.php:399 StockTransfers.php:475
msgid "Partial Description"
msgstr "Description partielle"

#: StockAdjustments.php:400 StockTransfers.php:477
msgid "Partial Stock Code"
msgstr "Code partiel"

#: StockAdjustments.php:408 StockTransfers.php:483
msgid "Check Part"
msgstr "Rechercher"

#: StockAdjustments.php:412 StockReorderLevel.php:50 StockTransfers.php:489
msgid "In Units of"
msgstr "Unité:"

#: StockAdjustments.php:416
msgid "Adjustment to Stock At Location"
msgstr "Ajustement de stock pour le site"

#: StockAdjustments.php:445
msgid "Comments On Why"
msgstr "Commentaires"

#: StockAdjustments.php:449
msgid "Adjustment Quantity"
msgstr "Ajustement de la quantité"

#: StockAdjustments.php:489
msgid "Enter Stock Adjustment"
msgstr "Valider l'ajustement"

#: StockAdjustments.php:499 StockStatus.php:382 StockTransfers.php:571
msgid "Show Movements"
msgstr "Afficher les mouvements"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Gestion des catégories (stock)"

#: StockCategories.php:20
msgid "Could not delete the property"
msgstr "Impossible de supprimer la propriété"

#: StockCategories.php:25
msgid "Deleted the property"
msgstr "Suppression de la propriété"

#: StockCategories.php:42
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:45
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:48
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "Le nom de la catégorie doit comporter entre 1 et 20 caractères"

#: StockCategories.php:51
msgid "The stock type selected must be one of"
msgstr "Le type sélectionné doit l'être parmi"

#: StockCategories.php:51
msgid "Dummy item"
msgstr "Article factice"

#: StockCategories.php:51
msgid "Labour stock item"
msgstr "Main d'oeuvre"

#: StockCategories.php:51
msgid "Finished product"
msgstr "Produit fini"

#: StockCategories.php:51
msgid "or"
msgstr "ou"

#: StockCategories.php:51 StockCategories.php:385 StockCategories.php:387
msgid "Raw Materials"
msgstr "Matière brute"

#: StockCategories.php:57
msgid "The minimum value is expected to be a numeric value"
msgstr "La valeur minimale devrait être une valeur numérique"

#: StockCategories.php:61
msgid "The maximum value is expected to be a numeric value"
msgstr "La valeur maximale devrait être une valeur numérique"

#: StockCategories.php:82
msgid "Could not update the stock category"
msgstr "Impossible de mettre à jour la catégorie stock"

#: StockCategories.php:118
msgid "Could not insert a new category property for"
msgstr "Impossible insérer une propriété nouvelle catégorie pour les"

#: StockCategories.php:129
msgid "Updated the stock category property for"
msgstr "Mise à jour la propriété catégorie d'actions pour"

# JDN
#: StockCategories.php:135
msgid "Updated the stock category record for"
msgstr "La catégorie suivante a été mise à jour:"

#: StockCategories.php:160
msgid "Could not insert the new stock category"
msgstr "Impossible insérer la catégorie d'actions nouvelles"

#: StockCategories.php:162
msgid "A new stock category record has been added for"
msgstr "Une nouvelle catégorie (stock) a été créée pour"

# JDN
#: StockCategories.php:186
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:187
msgid "items referring to this stock category code"
msgstr "articles dépendant de cette catégorie"

# JDN
#: StockCategories.php:194
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:194 StockCategories.php:200
msgid "GL posting interface"
msgstr "interface \"posting\" GL"

#: StockCategories.php:194
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:200
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:200
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:204
msgid "The stock category"
msgstr "La catégorie (stock)"

#: StockCategories.php:236
msgid "Stock GL"
msgstr "GL - Stock"

#: StockCategories.php:237
msgid "Adjts GL"
msgstr "Ajustements GL"

#: StockCategories.php:238
#, fuzzy
msgid "Issues GL"
msgstr "Émission"

#: StockCategories.php:239
msgid "Price Var GL"
msgstr "Écarts de prix GL"

# ?
#: StockCategories.php:240
msgid "Usage Var GL"
msgstr "GL - Écart d'utilisation"

#: StockCategories.php:241
msgid "WIP GL"
msgstr "GL - Travaux en cours"

#: StockCategories.php:264
#, 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:289
msgid "Show All Stock Categories"
msgstr "Afficher les catégories"

#: StockCategories.php:377
msgid "Stock Type"
msgstr "Type"

#: StockCategories.php:380 StockCategories.php:382
msgid "Finished Goods"
msgstr "Produits finis"

#: StockCategories.php:390 StockCategories.php:392
msgid "Dummy Item - (No Movements)"
msgstr "Article Factice (Pas de Mouvements)"

#: StockCategories.php:395 StockCategories.php:397
msgid "Labour"
msgstr "Main d'oeuvre"

#: StockCategories.php:406
msgid "Recovery GL Code"
msgstr "Récupération code GL"

#: StockCategories.php:409
msgid "Stock GL Code"
msgstr "Code Gd Livre - Stock"

#: StockCategories.php:425
msgid "WIP GL Code"
msgstr "Code Gd Livre - Travaux en Cours"

#: StockCategories.php:440
msgid "Stock Adjustments GL Code"
msgstr "Code GL - Ajustements de Stock"

#: StockCategories.php:455
#, fuzzy
msgid "Internal Stock Issues GL Code"
msgstr "Saisir un code"

#: StockCategories.php:470
msgid "Price Variance GL Code"
msgstr "Code écart de prix GL"

#: StockCategories.php:488
msgid "Labour Efficiency Variance GL Code"
msgstr "Code du travail de la variance efficacité GL"

#: StockCategories.php:490
msgid "Usage Variance GL Code"
msgstr "Code GL - Écarts d'Utilisation"

#: StockCategories.php:534
msgid "Property Label"
msgstr "Propriété"

#: StockCategories.php:535
msgid "Control Type"
msgstr "Type de contrôle"

#: StockCategories.php:536
msgid "Default Value"
msgstr "Valeur par défaut"

#: StockCategories.php:537
msgid "Numeric Value"
msgstr "Valeur numérique"

#: StockCategories.php:538
msgid "Minimum Value"
msgstr "Valeur minimale"

#: StockCategories.php:539
msgid "Maximum Value"
msgstr "Valeur maximale"

#: StockCategories.php:540
msgid "Require in SO"
msgstr ""

# JDN
#: StockCategories.php:549 StockCategories.php:551 StockCategories.php:595
msgid "Text Box"
msgstr "Zone de saisie"

# JDN
#: StockCategories.php:554 StockCategories.php:556 StockCategories.php:596
msgid "Select Box"
msgstr "Boîte de sélection"

# JDN
#: StockCategories.php:559 StockCategories.php:561 StockCategories.php:597
msgid "Check Box"
msgstr "Cases à cocher"

#: StockCategories.php:564 StockCategories.php:566 StockCategories.php:598
#, fuzzy
msgid "Date Box"
msgstr "jusqu'au"

#: StockCategories.php:586
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."

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "Feuilles de stock"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "Fiches de contrôle du stock - Rapport de problème"

#: StockCheck.php:45 StockCheck.php:98
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:67
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:96
msgid "Stock Freeze - Problem Report"
msgstr "Stock Freeze - Signaler un problème"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "Freeze Vérifier Stock mise à jour"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Fiches de contrôle d'impression"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "Ajouté à l'inventaire"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Feuilles de"

# JDN
#: StockCheck.php:152
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:192
msgid "Stock Check Sheets - Problem Report"
msgstr "Fiches de contrôle du stock - Rapport de problème"

#: StockCheck.php:258
msgid "Stock Check Sheets"
msgstr "Fiches de contrôle du stock"

#: StockCheck.php:265
msgid "print"
msgstr "d'impression"

#: StockCheck.php:308
msgid "Action for Stock Check Freeze"
msgstr "Action pour un instantanée du stock"

#: StockCheck.php:315 StockCheck.php:317
msgid "Make new stock check data file"
msgstr "Faire correspondre le nouveau stock au fichier de données"

#: StockCheck.php:320 StockCheck.php:322
msgid "Add/update existing stock check file"
msgstr "Ajouter/Mettre à jour un inventaire"

#: StockCheck.php:325 StockCheck.php:327
msgid "Print Stock Check Sheets Only"
msgstr "Feuilles d'impression Vérifiez Stock Plus que"

#: StockCheck.php:332
msgid "Show system quantity on sheets"
msgstr "Afficher la quantité système sur le rapport"

#: StockCheck.php:344
msgid "Only print items with non zero quantities"
msgstr ""
"N'imprimer que les articles dont la quantité est différente de 0 (zéro)"

#: StockCheck.php:357
msgid "Print and Process"
msgstr "Impression et traitement"

# JDN
#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Mise à jour des coûts"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Article inexistant"

#: StockCostUpdate.php:77 WorkOrderCosting.php:419 WorkOrderReceive.php:277
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:87
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:126
msgid "Show Cost Details"
msgstr "Afficher le détail des coûts"

#: StockCostUpdate.php:128
msgid "Total Quantity On Hand"
msgstr "Quantité totale en main"

#: StockCostUpdate.php:129
msgid "Last Cost update on"
msgstr "Dernièr coût mis à jour le"

#: StockCostUpdate.php:137
msgid "is a service item"
msgstr "est un élément de service"

#: StockCostUpdate.php:139
msgid "is an assembly part"
msgstr "est une pièce d'assemblage"

#: StockCostUpdate.php:141
msgid "is a kit set part"
msgstr "est un kit de mise en service partielle"

#: StockCostUpdate.php:143
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:143
msgid "Please select a different part"
msgstr "Sélectionner un autre article"

#: StockCostUpdate.php:154
msgid "Last Cost"
msgstr "Dernier coût"

# JDN
#: StockCostUpdate.php:165
msgid "Standard Material Cost Per Unit"
msgstr "Coût des matériaux par unité"

# JDN
#: StockCostUpdate.php:169
msgid "Standard Labour Cost Per Unit"
msgstr "Coût du travail par unité"

# JDN
#: StockCostUpdate.php:173
msgid "Standard Overhead Cost Per Unit"
msgstr "Frais généraux par unité"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Fiches de contrôle du stock"

# JDN
#: StockCounts.php:32
msgid "Resuming Entering Counts"
msgstr "Retour à la saisie de données"

#: StockCounts.php:32
msgid "Viewing Entered Counts"
msgstr "Affichage des données saisies"

#: StockCounts.php:34
msgid "Entering Counts"
msgstr "Saisie des données"

#: StockCounts.php:34
msgid "View Entered Counts"
msgstr "Afficher les données saisies"

#: StockCounts.php:52
msgid "The quantity entered for line"
msgstr "La quantité entrée pour la ligne"

#: StockCounts.php:52 StockLocTransfer.php:125 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "n'est pas numérique"

#: StockCounts.php:52
msgid "this line was for the part code"
msgstr "cette ligne a été pour le code de la pièce"

#: StockCounts.php:52 StockCounts.php:58
msgid "This line will have to be re-entered"
msgstr "Cette ligne devra être à nouveau saisi"

#: StockCounts.php:58
msgid "The stock code entered on line"
msgstr "Le code de stock saisi à la ligne"

#: StockCounts.php:58
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:58
msgid "the code entered was"
msgstr "Le code saisi était: "

#: StockCounts.php:73
msgid "The stock count line number"
msgstr "Le nombre des lignes de stock compter"

#: StockCounts.php:73
msgid "could not be entered because"
msgstr "n'a pas pu être conclu en raison"

#: StockCounts.php:78
msgid " Stock Counts Entered"
msgstr " donnée(s) d'inventaire saisie(s)"

#: StockCounts.php:84
msgid "Stock Check Counts at Location"
msgstr "Afficher les fiches de contrôle de stock pour le site"

#: StockCounts.php:111
msgid "Enter Above Counts"
msgstr "Valider les données"

#: StockCounts.php:120
msgid "Failed to delete StockCount ID #"
msgstr "Impossible de supprimer le n° de l'ID \"StockCount\":"

#: StockCounts.php:122
msgid "Deleted Id #"
msgstr "Suppression de l'ID n°"

#: StockCounts.php:135
msgid "Qty Counted"
msgstr "Qté comptée"

#: StockCounts.php:137
msgid "Delete?"
msgstr "Supprimer?"

#: StockCounts.php:148
msgid "Save Changes"
msgstr "Enregistrer les modifications"

#: StockDispatch.php:17 StockDispatch.php:279
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:38
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:100 StockDispatch.php:112
msgid "Stock Dispatch - Problem Report"
msgstr "Transfert de stock - Rapport de problème"

#: StockDispatch.php:102
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:115
msgid "The stock dispatch did not have any items to list"
msgstr "pas d'éléments à imprimer"

#: StockDispatch.php:229 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:236
msgid "Prepared By :"
msgstr "Préparé(e) par:"

#: StockDispatch.php:241 StockDispatch.php:252 StockDispatch.php:263
msgid "Hour"
msgstr "Heure"

#: StockDispatch.php:243 StockDispatch.php:254 StockDispatch.php:265
msgid "Signature"
msgstr "Signature"

#: StockDispatch.php:247
#, fuzzy
msgid "Shipped By :"
msgstr "Expédié par"

#: StockDispatch.php:258
msgid "Received By :"
msgstr "Reçu par:"

#: StockDispatch.php:281
msgid "Inventory Stock Dispatch Report"
msgstr "Rapport de transfert de stock"

#: StockDispatch.php:282
msgid ""
"Create a transfer batch of overstock from one location to another location "
"that is below reorder level."
msgstr ""

#: StockDispatch.php:283
#, fuzzy
msgid ""
"Quantity to ship is based on reorder level minus the quantity on hand at the "
"To Location; if there is a"
msgstr ""
"Impossible de récupérer la quantité en main à l'endroit d'être transféré à"

#: StockDispatch.php:284
msgid ""
"dispatch percentage entered, that needed quantity is inflated by the "
"percentage entered."
msgstr ""

#: StockDispatch.php:285
#, fuzzy
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "cette information est nécessaire pour traiter le lot"

#: StockDispatch.php:304
msgid "Dispatch Percent"
msgstr "Pourcentage pour le transfert"

#: StockDispatch.php:324 StockLocTransfer.php:279 StockTransfers.php:518
msgid "To Stock Location"
msgstr "À destination du site"

#: StockDispatch.php:370
#, fuzzy
msgid "Dispatch Strategy:"
msgstr "Date d'expédition"

#: StockDispatch.php:373
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:374
#, fuzzy
msgid "Items with overstock at FROM location"
msgstr "Articles avec stock actuel de ce site"

#: StockDispatch.php:384
msgid "Create Batch"
msgstr "Créer un lot"

#: StockDispatch.php:385
msgid "Report Only"
msgstr "Rapport seulement"

#: StockDispatch.php:393
msgid "Template"
msgstr "Modèle"

#: StockDispatch.php:396
#, fuzzy
msgid "Full"
msgstr "Nom complet"

#: StockDispatch.php:398
msgid "Simple"
msgstr "Simple"

#: StockDispatch.php:433
msgid "Stock Dispatch "
msgstr "Stock Dispatch "

#: StockDispatch.php:434
msgid "From :"
msgstr "De:"

#: StockDispatch.php:440
msgid "Transfer No."
msgstr "Transfert n °"

#: StockDispatch.php:443
msgid "To :"
msgstr "Pour:"

#: StockDispatch.php:451
#, fuzzy
msgid "Over transfer"
msgstr "Transfert de stock"

#: StockDispatch.php:454
#, fuzzy
msgid "Overstock items at "
msgstr "Stock article \""

#: StockDispatch.php:456
#, fuzzy
msgid "Items needed at "
msgstr "Articles de l'appel d'offres"

#: StockDispatch.php:465
msgid "QOH-From"
msgstr "-A partir de QEM"

#: StockDispatch.php:466
msgid "QOH-To"
msgstr "Pour QEM-"

#: StockDispatch.php:467 StockDispatch.php:474
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Expédié"

# JDN
#: StockDispatch.php:471
#, fuzzy
msgid "Image/Description"
msgstr "Description"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Tous les mouvements de stock par site"

#: StockLocMovements.php:46
msgid "Show Movements before"
msgstr "Afficher les mouvements avant"

#: StockLocMovements.php:47
msgid "But after"
msgstr "Mais après"

#: StockLocMovements.php:83 StockMovements.php:87 StockStatus.php:295
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:90 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Opération n°"

#: StockLocMovements.php:97
msgid "Quantity on Hand"
msgstr "Quantité disponible"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "État des stocks par Site/Catégorie"

#: StockLocStatus.php:83
msgid "Shown Only Items Where"
msgstr "Articles affichés uniquement là où"

#: StockLocStatus.php:90 StockLocStatus.php:95 StockLocStatus.php:100
#: StockLocStatus.php:105
#, fuzzy
msgid "Only items below re-order quantity"
msgstr "Seuls les articles ci-dessous pour re-commander Quantité"

#: StockLocStatus.php:91 StockLocStatus.php:96 StockLocStatus.php:101
#: StockLocStatus.php:106
msgid "Only items where stock is available"
msgstr "Seuls les éléments où le stock est disponible"

#: StockLocStatus.php:92 StockLocStatus.php:97 StockLocStatus.php:102
#: StockLocStatus.php:107
#, fuzzy
msgid "Only items currently on order"
msgstr "Seuls les articles ci-dessous pour re-commander Quantité"

#: StockLocStatus.php:159 StockReorderLevel.php:40 StockStatus.php:71
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:167 StockSerialItemResearch.php:75
#: SupplierPriceList.php:522 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:170 StockReorderLevel.php:56 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Niveau de ré-assort"

#: StockLocStatus.php:249 StockStatus.php:180
msgid "The quantity on order for this product to be received into"
msgstr "La quantité à la commande de ce produit pour être reçu dans"

#: StockLocStatus.php:292 StockLocStatus.php:322 StockStatus.php:253
msgid "Serial Numbers"
msgstr "N° de série"

#: StockLocStatus.php:294 StockLocStatus.php:324 StockStatus.php:255
#: WorkOrderEntry.php:557
msgid "Batches"
msgstr "Lots"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Transfert de stock - Expédition"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "Cette transaction a déjà été conclu"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "S'il vous plaît recommencer maintenant"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr "Le fichier contient un(e)"

#: StockLocTransfer.php:37
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:54 StockLocTransfer.php:119 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Le code est entré partie de"

#: StockLocTransfer.php:54 StockLocTransfer.php:119
msgid "is not set up in the database"
msgstr "n'est pas mis en place dans la base de données"

#: StockLocTransfer.php:54 StockLocTransfer.php:119
msgid "Only valid parts can be entered for transfers"
msgstr "Seules les pièces de valable ne peut être conclu pour les transferts"

#: StockLocTransfer.php:61 StockLocTransfer.php:130
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "La quantité saisie pour"

#: StockLocTransfer.php:61
msgid "is not numeric."
msgstr "n'est pas un chiffre"

#: StockLocTransfer.php:61 StockLocTransfer.php:125
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "La quantité entrée pour les transferts devrait être numérique"

#: StockLocTransfer.php:83
msgid "does not have enough stock available ("
msgstr "n'a pas assez d'articles en stock ("

#: StockLocTransfer.php:83
msgid "The quantity required to transfer was"
msgstr "La quantité requise pour le transfert était de:"

#: StockLocTransfer.php:125
msgid "The quantity entered of"
msgstr "La quantité saisie de"

#: StockLocTransfer.php:125
msgid "for part code"
msgstr "pour le code partie"

#: StockLocTransfer.php:130
msgid "is less than or equal to 0"
msgstr "est inférieur ou égal à 0"

#: StockLocTransfer.php:130
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
#, fuzzy
msgid ""
"does not have enough stock available for transter due to accumulated "
"quantity is over quantity on hand."
msgstr "n'a pas assez de titres disponibles pour le transfert."

#: 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:308
msgid "Clear All"
msgstr "Tout effacer"

#: StockLocTransfer.php:360
msgid "Add More Items"
msgstr "Ajouter d'autres articles"

#: StockLocTransfer.php:361
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:34
msgid "All quantities must be numeric"
msgstr "Toutes les quantités doivent être numériques"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "est négatif"

#: StockLocTransferReceive.php:38
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:42
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:54
msgid "All quantities entered are less than zero"
msgstr "Toutes les quantités saisies sont inférieures à zéro"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "S'il vous plaît corriger cela et essayer de nouveau"

#: StockLocTransferReceive.php:71
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:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "Impossible de déterminer si l'élément de série existe"

#: StockLocTransferReceive.php:150
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:183
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
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:250
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:264
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:306
msgid "A stock transfer for item code"
msgstr "Un mouvement de stock pour le code article"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "a été créé à partir de"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "Impossible de mettre à jour l'emplacement de transfert de dossier"

#: StockLocTransferReceive.php:329
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:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Impossible de valider la transaction Stock Transfer"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Les détails sur le nombre de transfert"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "Commande SQL d'affichage des transferts:"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Transfert"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Does Not Exist"

#: StockLocTransferReceive.php:417
msgid "Please Verify Shipment Quantities Received"
msgstr "S'il vous plaît vérifier les quantités reçues expédition"

#: StockLocTransferReceive.php:424
msgid "Location Transfer Reference"
msgstr "Référence de site de transfert"

#: StockLocTransferReceive.php:430
msgid "Quantity Dispatched"
msgstr "Quantité Distribué"

#: StockLocTransferReceive.php:432
msgid "Quantity To Receive"
msgstr "Quantité à recevoir"

#: StockLocTransferReceive.php:434
msgid "Cancel Balance"
msgstr "Annuler la balance"

#: StockLocTransferReceive.php:484
msgid "Enter Batch Refs"
msgstr "Saisir réf. lot"

#: StockLocTransferReceive.php:496
msgid "Process Inventory Transfer"
msgstr "Transfert d'inventaire Processus"

#: StockLocTransferReceive.php:501
msgid "Select A Different Transfer"
msgstr "Sélectionner un autre transfert"

#: StockLocTransferReceive.php:515
msgid "Select Location Receiving Into"
msgstr "Sélectionner un site de réception"

#: StockLocTransferReceive.php:529
msgid "Refresh Transfer List"
msgstr "Actualiser la liste des transferts "

#: StockLocTransferReceive.php:548
msgid "Pending Transfers Into"
msgstr "Transferts dans l'attente"

#: StockLocTransferReceive.php:550
msgid "Transfer Ref"
msgstr "Transfert Ref"

#: StockLocTransferReceive.php:551 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Transfert de la"

#: StockLocTransferReceive.php:552
msgid "Dispatch Date"
msgstr "Date d'expédition"

#: StockLocTransferReceive.php:571
msgid "There are no incoming transfers to this location"
msgstr "Il n'y a pas de transfert à réceptionner pour ce site"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Mouvements de stock"

# JDN
#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:60
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "colisage"

#: StockMovements.php:58
#, fuzzy
msgid "Show Movements between"
msgstr "Afficher les mouvements avant"

#: StockMovements.php:102
msgid "New Qty"
msgstr "Nouvelle quantité"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Export d'inventaire au format CSV"

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Créer un fichier CSV de l'inventaire actuel"

#: StockQties_csv.php:16
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:6
msgid "Stock On Hand By Date"
msgstr "Stock en main par date"

#: StockQuantityByDate.php:23 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Pour la catégorie de stockage"

#: StockQuantityByDate.php:66
msgid "On-Hand On Date"
msgstr "Disponible le"

#: StockQuantityByDate.php:96
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:123
msgid "The stock held as at"
msgstr "Les actions détenues au"

#: StockQuantityByDate.php:171 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Quantité Totale"

# JDN
#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "Gestion des niveaux de ré-assort"

#: StockReorderLevel.php:47
msgid "Show Re-Order Levels"
msgstr "Afficher les niveaux de ré-assort"

#: StockSerialItemResearch.php:5
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: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:5
msgid "Stock Of Controlled Items"
msgstr "Stock de produits contrôlés"

#: StockSerialItems.php:15
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:21
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:21
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:36
msgid "Could not retrieve the requested item because"
msgstr "Impossible de récupérer l'élément demandé parce que"

#: StockSerialItems.php:49
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:49
msgid "This page cannot be displayed"
msgstr "Cette page ne peut pas être affichée"

#: StockSerialItems.php:49
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:58
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:59
msgid "The SQL used to lookup the location was"
msgstr "Commande SQL d'affichage du site:"

#: StockSerialItems.php:72
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:78
msgid "Serialised items in"
msgstr "Articles sérialisés"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "Articles vérifiés"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "Dans les unités de"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:107
#: includes/InputSerialItems.php:114 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "Date d'expiration"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "Réf. lot"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Quantité totale"

# JDN
#: Stocks.php:95 Z_ImportStocks.php:111
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"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "cela doit avoir une longueur de chaîne supérieur à zéro"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "une description est requise"

# JDN
#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "La description de l'article ne peut être vide"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "une description longue est requise"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "Le code de l'article ne peut être vide"

#: Stocks.php:113 Z_ImportStocks.php:123
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"

#: Stocks.php:120 Z_ImportStocks.php:128
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
#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Le volume de l'article conditionné doit être numérique"

# JDN
#: Stocks.php:138 Z_ImportStocks.php:144
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
#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Le poids de l'article conditionné doit être numérique"

# JDN
#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "Le poids de l'article conditionné doit être un nombre positif"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "La quantité économique doit être numérique"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "La quantité économique doit être un nombre positif"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "Contrôle par lot"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "Pour des contrôles en série"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "à la fois contrôlé et sérialisé doivent être activés"

#: Stocks.php:174
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"

#: Stocks.php:180
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"

#: Stocks.php:191
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"

#: Stocks.php:191
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."

#: Stocks.php:197 Z_ImportStocks.php:178
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,"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "La quantité pansize doit être numérique"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "Le facteur de réduction doit être numérique"

# JDN
#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé depuis"

#: Stocks.php:266
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:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Actuellement il y a"

# JDN
#: Stocks.php:266
msgid "on hand"
msgstr "Disponible"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "où l'article doit être contrôlé par lot"

#: Stocks.php:271
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:285
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:285
msgid "outstanding"
msgstr "en attente"

# JDN
#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé"

#: Stocks.php:300
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:300
msgid "yet to be received"
msgstr "à réceptionner"

#: Stocks.php:314
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:314
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:314
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:328
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:328
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:336
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:341
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:349
#, fuzzy
msgid "The property value should between"
msgstr "La valeur vert. pos. serait positive"

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "L'article ne peut être mis à jour car"

#: Stocks.php:383 StockStatus.php:72
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:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
msgid "Change stock category"
msgstr "Changer les catégories du stock"

#: Stocks.php:432
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:433
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:466
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:487
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:488
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:518
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:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "L article ne peut être ajouté car"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "Échec de la commande SQL d'ajoût d'article:"

#: Stocks.php:603 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Nouvel article"

#: Stocks.php:604
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:605
msgid "Enter Item Cost"
msgstr "Saisir le coût d'achat de l'article"

#: Stocks.php:606
msgid "Enter Item Prices"
msgstr "Saisir le prix de vente des articles"

#: Stocks.php:652
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:653
msgid "stock movements that refer to this item"
msgstr "mouvements de stock relatifs à cet article"

#: Stocks.php:661
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:662
msgid "bills of material that require this part as a component"
msgstr "nomenclature qui requiert ce composant"

#: Stocks.php:669
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:670
msgid "sales order items against this part"
msgstr "articles de commande client concernant ce composant"

#: Stocks.php:677
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:678
msgid "sales analysis records against this part"
msgstr "données d analyse de vente concernant ce composant"

#: Stocks.php:685
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:686
msgid "purchase order item record relating to this part"
msgstr "article de commande fournisseur concernant ce composant"

#: Stocks.php:693
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:694
msgid "on hand for this part"
msgstr "disponible(s) pour cet article"

#: Stocks.php:707
msgid "Could not delete the location stock records because"
msgstr "Impossible de supprimer cette localisation géographique car"

#: Stocks.php:710
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:713
msgid "Could not delete the purchasing data because"
msgstr "Imposible de supprimer cette donnée d'achat car"

#: Stocks.php:716
msgid "Could not delete the bill of material because"
msgstr "Imposible de supprimer cette nomenclature car"

# JDN
#: Stocks.php:718
msgid "Could not delete the item record"
msgstr "Impossible de supprimer l'enregistrement"

#: Stocks.php:721
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Impossible de supprimer la propriété"

#: Stocks.php:724
msgid "Deleted the stock master record for"
msgstr "Enregistrement principal supprimé pour"

#: Stocks.php:725
msgid "and all the location stock records set up for the part"
msgstr "et toutes les localisations actives pour ce composant"

# JDN
#: Stocks.php:726
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:727
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:728
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:902
msgid "Add or Modify Stock Categories"
msgstr "Ajouter ou modifier une catégorie (stock)"

#: Stocks.php:939
msgid "Economic Order Quantity"
msgstr "Quantité pour une commande économique"

#: Stocks.php:943
msgid "Packaged Volume (metres cubed)"
msgstr "Volume conditionné (m³)"

#: Stocks.php:948
msgid "Packaged Weight (KGs)"
msgstr "Poids conditionné (kg)"

#: Stocks.php:952 SupplierTenders.php:125 SupplierTenders.php:534
#: SupplierTenders.php:537 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:518
msgid "Units of Measure"
msgstr "Unités de mesure"

#: Stocks.php:973
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Assemblée, Kit, fabriqué ou service / travail"

#: Stocks.php:981 Stocks.php:983
msgid "Kit"
msgstr "Kit"

#: Stocks.php:1002 Stocks.php:1004
msgid "Service/Labour"
msgstr "Service/Travail"

#: Stocks.php:1011
msgid "Current or Obsolete"
msgstr "Actuel ou obsolète"

#: Stocks.php:1028
msgid "Batch, Serial or Lot Control"
msgstr "Contrôle batch, en série ou par lot"

#: Stocks.php:1032 Stocks.php:1034
msgid "No Control"
msgstr "Aucun contrôle"

#: Stocks.php:1037 Stocks.php:1039
msgid "Controlled"
msgstr "Contrôlé"

#: Stocks.php:1043
msgid "Serialised"
msgstr "Sérialisé"

#: Stocks.php:1055
msgid "this has no effect if the item is not Controlled"
msgstr "Ceci n a aucun effet si l article n est pas control"

#: Stocks.php:1060
msgid "Next Serial No (>0 for auto numbering)"
msgstr "N° de série suivant (>0 pour une numérotation automatique)"

#: Stocks.php:1067
msgid "Perishable"
msgstr "Périssables"

#: Stocks.php:1083
msgid "Decimal Places for display Quantity"
msgstr "Décimales pour l'affichage des quantités"

#: Stocks.php:1108 TaxAuthorityRates.php:88
msgid "Tax Category"
msgstr "Catégorie T.V.A."

#: Stocks.php:1129
msgid "Pan Size"
msgstr "Taille du plateau"

#: Stocks.php:1133
msgid "Shrinkage Factor"
msgstr "Facteur de réduction"

#: Stocks.php:1164
msgid "Item Category Properties"
msgstr "Propriétés catégorie d'article"

#: Stocks.php:1194
msgid "A number between"
msgstr "Un nombre entre"

#: Stocks.php:1194
msgid "is expected"
msgstr "On s'attend"

#: Stocks.php:1231
msgid "Insert New Item"
msgstr "Ajouter un nouvel article"

#: Stocks.php:1232 Stocks.php:1239
msgid "Categories"
msgstr "Catégories"

#: Stocks.php:1241
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:1241
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:1241
msgid "No deletions will be allowed if they exist"
msgstr "Pas de suppression autorisée s'ils existent"

#: Stocks.php:1244
msgid "Delete This Item"
msgstr "Supprimer cet article"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "Impossible de récupérer l'élément demandé"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "Commande SQL d'affichage des articles:"

#: StockStatus.php:46
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:46 StockStatus.php:49 StockStatus.php:52
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:49
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:52
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:89
#, fuzzy
msgid "In Transit"
msgstr "Trans"

#: StockStatus.php:160
msgid "The workorder component demand for this product from"
msgstr "La demande de composants autorisation de travail pour ce produit de"

#: StockStatus.php:197
msgid "The quantity on work orders for this product to be received into"
msgstr "La quantité des commandes de travail pour ce produit d'être reçu dans"

#: StockStatus.php:337
msgid "Pricing history for sales of"
msgstr "Historique des prix des ventes"

#: StockStatus.php:378
msgid "No history of sales of"
msgstr "Pas d'historique des ventes"

#: StockStatus.php:383
msgid "Show Usage"
msgstr "Utilisation du stock"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Articles transfert contrôlé"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Saisir un transfert de stock"

#: StockTransferControlled.php:19
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:44
msgid "Receive A Stock Transfer"
msgstr "Recevoir un transfert de stock"

#: StockTransferControlled.php:48
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:57
msgid "Transfer Items is set equal to"
msgstr "Articles de transfert est fixé à"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "Retour à l'écran de transfert"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "Transfert du point contrôlé"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "Transferts de stock"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Sélectionner un article à transférer"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "La code saisi n'a pas été trouvé"

#: StockTransfers.php:131
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:131
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:131
msgid "Stock Transfers are therefore not possible"
msgstr "Les transferts d'actions ne sont donc pas possible"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Saisir un autre transfert"

#: StockTransfers.php:176 WorkOrderEntry.php:284
msgid "The quantity entered must be a positive number greater than zero"
msgstr "La quantité saisie doit être supérieure à zéro"

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr "Les sites d'expédition et de réception doivent être différents"

#: StockTransfers.php:200
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:213
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:290 StockTransfers.php:403
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:291
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:323
msgid "Could not retrieve QOH at the destination because"
msgstr "Impossible de récupérer QEM à destination parce"

#: StockTransfers.php:374
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:404
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:446
msgid "An inventory transfer of"
msgstr "Un transfert de l'inventaire des"

# JDN
#: StockTransfers.php:541
msgid "Transfer Quantity"
msgstr "Quantité à transférer"

#: StockTransfers.php:557
msgid "Enter Stock Transfer"
msgstr "Saisir le mouvement des stocks"

#: StockUsageGraph.php:10 StockUsage.php:147
msgid "Usage"
msgstr "Utilisation"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "Problème de droits d'utilisation graphique"

#: StockUsageGraph.php:51 StockUsage.php:137
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:61
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:7
msgid "Stock Usage"
msgstr "Utilisation du stock"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "Vous devriez être automatiquement transmis à la courbe d'utilisation"

#: StockUsage.php:55
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:55
msgid "Please select a different item"
msgstr "S'il vous plaît sélectionner un autre élément"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Graphique d'utilisation du stock"

#: StockUsage.php:183
msgid "Average Usage per month is"
msgstr "Moyenne d'utilisation par mois"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr "Frais de contrat ou de crédits"

#: SuppContractChgs.php:20
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:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Sélectionner un fournisseur"

#: SuppContractChgs.php:39
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:44
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:66
msgid "Contract charges on Invoice"
msgstr "charges du contrat sur la facture"

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr "crédits du contrat sur les notes de crédit"

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1522 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Retour à la saisie des factures"

#: SuppContractChgs.php:136
msgid "Contract Selection"
msgstr "Contrat de sélection"

#: SuppContractChgs.php:136 SuppShiptChgs.php:117 SuppTransGLAnalysis.php:168
msgid "If you know the code enter it above"
msgstr "Si vous connaissez le code ci-dessus y entrer"

#: SuppContractChgs.php:136
msgid "otherwise select the contract from the list"
msgstr "Sinon, sélectionnez le contrat de la liste"

#: SuppContractChgs.php:172
msgid "Aniticpated Cost"
msgstr "Coût prévu"

#: SuppContractChgs.php:184
msgid "Enter Contract Charge"
msgstr "Saisir frais de contrat"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Saisir les avoirs en rapport avec les biens reçus"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
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:23
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:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Sélectionner un fournisseur pour saisir une transaction"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""
"Impossible de fermer une expédition où la quantité reçue est supérieure à la "
"quantité facturée. Vérifiez l'élément"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "Les marchandises reçues ne peuvent être crédités à ce prix"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
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:50
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:129 SuppInvGRNs.php:312
msgid "Line Value in"
msgstr "Valeur ligne dans"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Valeur totale déduite de marchandises"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "Il n'y a pas de dossiers pour les biens reçus"

#: SuppCreditGRNs.php:162
msgid "since"
msgstr "depuis"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Pour entrer un crédit contre les biens reçus"

#: SuppCreditGRNs.php:162
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:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Sélectionner les commandes à recevoir"

#: SuppCreditGRNs.php:176
msgid "Show Goods Received Since"
msgstr "Afficher les marchandises reçues depuis"

#: SuppCreditGRNs.php:178
msgid "Display GRNs"
msgstr "Afficher les bons de réception"

#: SuppCreditGRNs.php:189
msgid "Total Qty"
msgstr "Total Qté"

#: SuppCreditGRNs.php:190 SuppInvGRNs.php:259
msgid "Qty Invoiced"
msgstr "Quantité facturée"

#: SuppCreditGRNs.php:191
msgid "Qty Yet"
msgstr "Qté"

#: SuppCreditGRNs.php:191
msgid "invoice"
msgstr "Facture"

#: SuppCreditGRNs.php:193 SupplierTenders.php:128
msgid "Line Value"
msgstr "Valeur ligne"

#: SuppCreditGRNs.php:193
msgid "In"
msgstr "Dans"

#: SuppCreditGRNs.php:274
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:280
msgid "credited"
msgstr "crédité"

#: SuppCreditGRNs.php:304
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:304
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:304
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:311
msgid "Add to Credit Note"
msgstr "Ajouter à l'avoir"

# JDN
#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "Frais ou crédits des immobilisations"

# JDN
#: SuppFixedAssetChgs.php:19
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:19 SuppShiptChgs.php:27
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:19 SuppShiptChgs.php:27
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:32
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:39
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:46
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:66
msgid "Fixed Assets on Invoice"
msgstr "Immobilisations sur la facture"

# JDN à revoir
#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "Avoirs d'immobilisation"

#: SuppFixedAssetChgs.php:114
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:119
msgid "Enter Asset ID"
msgstr "ID du bien"

#: SuppFixedAssetChgs.php:123
msgid "Select from list"
msgstr "Sélectionner dans la liste"

# JDN
#: SuppFixedAssetChgs.php:157
msgid "Enter Fixed Asset"
msgstr "Saisir une immobilisation"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Saisir une facture fournisseur en rapport avec les biens reçus"

#: SuppInvGRNs.php:22
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:77
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:82
msgid "The goods received cannot be invoiced at this price"
msgstr "Les marchandises reçues ne peut être facturé à ce prix"

#: SuppInvGRNs.php:85
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:86
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:120
msgid "Invoiced Goods Received Selected"
msgstr "Marchandise reçues et facturées sélectionnées"

#: SuppInvGRNs.php:127 SupplierInvoice.php:297
msgid "Quantity Charged"
msgstr "Quantité facturée"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr ""

#: SuppInvGRNs.php:160 SupplierInvoice.php:319
msgid "Total Value of Goods Charged"
msgstr "Valeur totale des marchandises taxées"

#: 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:253
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""

#: SuppInvGRNs.php:258
msgid "Qty Outstanding"
msgstr "Qté en attente"

#: SuppInvGRNs.php:260 SuppInvGRNs.php:311
msgid "Order Price in"
msgstr "Prix de la commande en"

#: SuppInvGRNs.php:261
msgid "Actual Price in"
msgstr "Prix réels dans"

#: SuppInvGRNs.php:278
msgid "Modify Line"
msgstr "Modifier la ligne"

#: SuppInvGRNs.php:299
msgid "Goods Received Yet to be Invoiced From"
msgstr "Les marchandises reçues doivent être facturées"

#: SuppInvGRNs.php:308
msgid "Total Qty Received"
msgstr "Quantité totale reçue"

#: SuppInvGRNs.php:309
msgid "Qty Already Invoiced"
msgstr "Quantité déjà facturée"

#: SuppInvGRNs.php:310
msgid "Qty Yet To Invoice"
msgstr "Qté à facturer"

#: SuppInvGRNs.php:324
msgid "Add Whole PO to Invoice"
msgstr "Ajouter un bon de commande à facturer"

#: SuppInvGRNs.php:356
msgid "Select All"
msgstr "Tout sélectionner"

#: SuppInvGRNs.php:357
msgid "Deselect All"
msgstr "Tout dé-sélectionner"

#: SuppInvGRNs.php:359
msgid "Add to Invoice"
msgstr "Ajouter à la facture"

# JDN
#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Paiement des fournisseurs "

#: SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19 includes/MainMenuLinksArray.php:134
msgid "Supplier Allocations"
msgstr "Allocation des fournisseurs"

#: SupplierAllocations.php:39
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:60
msgid "The entry for the amount to allocate was negative"
msgstr "L'entrée pour le montant à allouer est négatif"

#: SupplierAllocations.php:60
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
msgid "Exch diff"
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:233
msgid "Exch Diff"
msgstr ""

#: 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:490 SupplierInvoice.php:497
msgid "Amount in supplier currency"
msgstr "Montant dans la devise du fournisseur"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Total transaction"

#: SupplierAllocations.php:457
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:559
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:15
msgid "Supplier Balance Listing"
msgstr "Annonce de la balance des fournisseurs"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Fournisseur Soldes"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr "Soldes fournisseur - Signaler un problème"

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr "Il n'y a pas de fournisseur de soldes à la liste"

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Contacts fournisseurs"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Retour aux fournisseurs"

# JDN
#: SupplierContacts.php:23
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:23
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:24
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:48
msgid "The contact name must be at least one character long"
msgstr "Le nom du contact doit contenir au moins un caractère"

#: SupplierContacts.php:54
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:70
msgid "The supplier contact information has been updated"
msgstr "La fiche a été mise à jour"

# JDN
#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr "Le contact fournisseur a été ajouté"

# JDN
#: SupplierContacts.php:95
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:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "Échec de la commande SQL:"

# JDN
#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "Ce contact fournisseur ne peut pas être supprimé car"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Ce contact fournisseur a été supprimé"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Contacts définis pour"

#: SupplierContacts.php:180
msgid "There are no contacts defined for this supplier"
msgstr "pas de contact défini pour ce fournisseur"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Affiche tous les contacts fournisseur pour"

#: SupplierContacts.php:271
msgid "Mobile No"
msgstr "N° de mobile"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Note de crédit fournisseur"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr "Saisir les avoirs fournisseurs"

#: SupplierCredit.php:91 SupplierInvoice.php:73
msgid "The supplier record selected"
msgstr "La fiche fournisseur sélectionné"

#: SupplierCredit.php:119 SupplierInvoice.php:101
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:138
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:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Sélectionner un fournisseur pour saisir un avoir"

#: SupplierCredit.php:210
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:221
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:227 SupplierCredit.php:302 SupplierInvoice.php:205
#: SupplierInvoice.php:278 SuppLoginSetup.php:26 SuppTransGLAnalysis.php:95
#: SuppTransGLAnalysis.php:98 WWW_Users.php:18
#: includes/MainMenuLinksArray.php:23
msgid "General Ledger"
msgstr "Grand Livre"

#: SupplierCredit.php:233
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:243
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:253
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:283
msgid "Supplier Credit Note Reference"
msgstr "Référence Fournisseur note de crédit"

#: SupplierCredit.php:289
msgid "Credit Note Date"
msgstr "Date Note de crédit"

#: SupplierCredit.php:289 SupplierInvoice.php:264
msgid "in format"
msgstr "au format"

#: SupplierCredit.php:314
msgid "Purchase Order Credits"
msgstr "Crédits bon de commande"

#: SupplierCredit.php:318
msgid "Credited"
msgstr "Crédité"

#: SupplierCredit.php:319
msgid "Price Credited"
msgstr "Prix à valoir"

#: SupplierCredit.php:339
msgid "Total Value of Goods Credited"
msgstr "Valeur totale des marchandises à valoir"

#: SupplierCredit.php:349
msgid "Shipment Credits"
msgstr "Crédits d'expédition"

#: SupplierCredit.php:371
msgid "Total Credited Against Shipments"
msgstr "Total des recettes contre les transferts"

# JDN à revoir
#: SupplierCredit.php:382
msgid "Fixed Asset Credits"
msgstr "Avoirs d'immobilisations"

#: SupplierCredit.php:418 SupplierInvoice.php:412
msgid "Contract Charges"
msgstr "Frais de contrat"

#: SupplierCredit.php:444
msgid "Total Credited against Contracts"
msgstr "Total Crédits par rapport aux contrats"

#: SupplierCredit.php:455 SupplierInvoice.php:455
msgid "General Ledger Analysis"
msgstr "Analyse du grand livre général"

#: SupplierCredit.php:486 SupplierInvoice.php:479
msgid "Total GL Analysis"
msgstr "Total analyses GL"

#: SupplierCredit.php:512 SupplierCredit.php:518
msgid "Credit Amount in Supplier Currency"
msgstr ""

#: SupplierCredit.php:524
msgid "Change Tax Calculation Method"
msgstr "Méthode changement de calcul de l'impôt"

#: SupplierCredit.php:528 SupplierCredit.php:531 SupplierInvoice.php:507
#: SupplierInvoice.php:510 SystemParameters.php:449 SystemParameters.php:568
#: SystemParameters.php:570
msgid "Automatic"
msgstr "Automatique"

#: SupplierCredit.php:529 SupplierCredit.php:532 SystemParameters.php:567
#: SystemParameters.php:571
msgid "Manual Entry"
msgstr "Saisie manuelle"

#: SupplierCredit.php:592
msgid "Credit Note Total"
msgstr "Total note de crédit"

#: SupplierCredit.php:607
msgid "Enter Credit Note"
msgstr "Saisir un avoir"

#: SupplierCredit.php:646
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:646
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:649
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:649
msgid "The supplier credit note number must be entered"
msgstr "Le numéro de note de crédit fournisseur doit être inscrit"

#: SupplierCredit.php:652
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:655
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:655
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:658
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:658 SupplierInvoice.php:652
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:660
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:660
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:660
msgid "There must be a mistake somewhere"
msgstr "Il doit y avoir une erreur quelque part"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "la note de crédit portée ne sera pas traitée"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:739 SupplierInvoice.php:859 SupplierInvoice.php:1035
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:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:740 SupplierInvoice.php:770 SupplierInvoice.php:795
#: SupplierInvoice.php:827 SupplierInvoice.php:860 SupplierInvoice.php:926
#: SupplierInvoice.php:952 SupplierInvoice.php:974 SupplierInvoice.php:1012
#: SupplierInvoice.php:1036 SupplierInvoice.php:1070 SupplierInvoice.php:1096
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:751
msgid "Shipment credit against"
msgstr "Crédit d'expédition en rapport avec"

#: SupplierCredit.php:754 SupplierInvoice.php:767
msgid "The general ledger transaction for the shipment"
msgstr "L'opération du grand livre général pour l'expédition"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "Crédit d'actif"

#: SupplierCredit.php:779 SupplierInvoice.php:794
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:810 SupplierInvoice.php:824
msgid "Contract charge against"
msgstr "charge du contrat contre"

#: SupplierCredit.php:813 SupplierInvoice.php:826
msgid "The general ledger transaction for the contract"
msgstr "L'opération du grand livre général pour le contrat"

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "Avoir BR"

#: SupplierCredit.php:844 SupplierInvoice.php:856
msgid "std cost of"
msgstr "coût de std"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:922
#: SupplierInvoice.php:970
msgid "price var of"
msgstr "var prix de"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:925 SupplierInvoice.php:951
#: SupplierInvoice.php:973 SupplierInvoice.php:1010
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:936 SupplierInvoice.php:946
msgid "Average Cost Adj"
msgstr "Coût moyen Adj"

#: SupplierCredit.php:1025 SupplierInvoice.php:1007
msgid "price var"
msgstr "var prix"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1032 SupplierInvoice.php:1092
msgid "a rate of"
msgstr "un taux de"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "Le montant total affecté à des comptes de crédit est"

#: SupplierCredit.php:1066 SupplierInvoice.php:1045
msgid "but the sum of OvAmount converted at ExRate"
msgstr "mais la somme de OvAmount convertis au ExRate"

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "note de crédit"

#: SupplierCredit.php:1087 SupplierInvoice.php:1069
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:1111 SupplierInvoice.php:1095
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:1143
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:1144
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:1159 SupplierInvoice.php:1144
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:1160 SupplierInvoice.php:1145
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:1172
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:1173 SupplierInvoice.php:1164
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:1179
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:1180
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:1201 SupplierCredit.php:1255 SupplierInvoice.php:1190
#: SupplierInvoice.php:1425
msgid "The shipment charge record for the shipment"
msgstr "Le record charge d'expédition pour l'expédition"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1192
#: SupplierInvoice.php:1428
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:1233
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:1234
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:1283 SupplierInvoice.php:1455
msgid "The contract charge record for contract"
msgstr "Le record frais de contrat pour le contrat"

#: SupplierCredit.php:1284 SupplierInvoice.php:1456
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:1321
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:1322 SupplierInvoice.php:1407
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:1328
msgid "Supplier credit note number"
msgstr "numéro de fournisseur note de crédit"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "Saisir un autre avoir pour ce fournisseur"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Fournisseur d'enquête"

#: SupplierInquiry.php:14
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:17
msgid "Select a Supplier to Inquire On"
msgstr "Sélectionner un fournisseur"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
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:125 SupplierInquiry.php:226
msgid "Hold"
msgstr "En attente"

#: SupplierInquiry.php:129 SupplierInquiry.php:230 SupplierInquiry.php:284
msgid "Release"
msgstr "Libéré"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "Les transactions des fournisseurs n'ont pas été mises à jour car"

#: SupplierInquiry.php:210
msgid "Supplier Ref"
msgstr "Réf. fournisseur"

#: SupplierInquiry.php:259 SupplierInquiry.php:290 SupplierInquiry.php:361
#, php-format
msgid "View GL Postings"
msgstr "Commentaires Voir GL"

#: SupplierInquiry.php:260 SupplierInquiry.php:327
#, php-format
msgid "View Payments"
msgstr "Paiements Voir"

#: SupplierInquiry.php:360 SupplierInquiry.php:387
#, php-format
msgid "View Allocations"
msgstr "Allocations Voir"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Saisir une facture fournisseur"

#: SupplierInvoice.php:31
msgid "Supplier Invoice"
msgstr "Des factures fournisseurs"

#: SupplierInvoice.php:32
msgid "Enter Supplier Invoice:"
msgstr "Saisir une facture fournisseur"

# JDN
#: SupplierInvoice.php:120
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:121
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Sélectionner un fournisseur pour saisir une facture"

#: SupplierInvoice.php:191
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:200
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:208
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:216
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:226
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:258
msgid "Supplier Invoice Reference"
msgstr "Fournisseur de référence de facture"

#: SupplierInvoice.php:291
msgid "Purchase Order Charges"
msgstr "Arrêté sur les prix d'achat"

#: SupplierInvoice.php:294
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:298
msgid "Price in"
msgstr "Prix en"

#: SupplierInvoice.php:332
msgid "Shipment Charges"
msgstr "Frais d'expédition"

#: SupplierInvoice.php:359
msgid "Total shipment charges"
msgstr "Total frais d'expédition"

# JDN
#: SupplierInvoice.php:372
msgid "Fixed Asset Additions"
msgstr "Ajoûts d'immobilisations"

#: SupplierInvoice.php:399
msgid "Total asset additions"
msgstr "Total des biens"

#: SupplierInvoice.php:441
msgid "Total contract charges"
msgstr "Total frais de contrat"

#: SupplierInvoice.php:503
msgid "Update Tax Calculation"
msgstr "Calcul de la taxe de mise à jour"

# JDN pb: même terme utilisé à différents endroits sans avoir le mm sens. rapport de bug en cours
#: SupplierInvoice.php:508 SupplierInvoice.php:511 SystemParameters.php:450
#: includes/header.inc:63 includes/header.inc:67
msgid "Manual"
msgstr "Manuel"

#: SupplierInvoice.php:573
msgid "Invoice Total"
msgstr "Total facture"

#: SupplierInvoice.php:588
msgid "Enter Invoice"
msgstr "Saisir une facture"

#: SupplierInvoice.php:626
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:626
msgid "Invoices are expected to have a positive charge"
msgstr "Les factures doivent être supérieure à zéro"

#: SupplierInvoice.php:627
msgid "The tax total is"
msgstr "La taxe totale est de"

#: SupplierInvoice.php:628
msgid "The ovamount is"
msgstr "Le montant  total est de"

#: SupplierInvoice.php:632
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:632
msgid "Invoices are normally expected to have a positive charge"
msgstr "Les factures doivent être supérieure à zéro"

#: SupplierInvoice.php:637
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:637
msgid "The supplier invoice number must be entered"
msgstr "Le numéro de la facture fournisseur doit être inscrit"

#: SupplierInvoice.php:642
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:647
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:647
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:652
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:656
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:666
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:667
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:672
msgid "The invoice number"
msgstr "Le numéro de facture"

#: SupplierInvoice.php:672
msgid "has already been entered"
msgstr "a déjà été conclu"

#: SupplierInvoice.php:672
msgid "It cannot be entered again"
msgstr "Il ne peut pas être entré à nouveau"

#: SupplierInvoice.php:764
msgid "Shipment charge against"
msgstr "Frais d'expédition en rapport avec"

#: SupplierInvoice.php:792
msgid "Asset Addition"
msgstr "Ajoût d'actifs"

#: SupplierInvoice.php:1044
msgid "The total posted to the debit accounts is"
msgstr "Le montant total affecté à des comptes de débit est"

#: SupplierInvoice.php:1064 SupplierInvoice.php:1089
msgid "Inv"
msgstr "Inv."

#: SupplierInvoice.php:1066
msgid "exch rate"
msgstr "taux de change"

#: SupplierInvoice.php:1128
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:1129
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:1162
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:1172
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:1173
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:1218
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""

#: SupplierInvoice.php:1259
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1322
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:1406
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:1507
msgid "Supplier invoice number"
msgstr "Fournisseur numéro de facture"

#: SupplierInvoice.php:1510
msgid "Enter another Invoice for this Supplier"
msgstr "Saisir une autre facture pour ce fournisseur"

#: SupplierPriceList.php:388
#, fuzzy
msgid "Search for a supplier"
msgstr "Recherche fournisseurs"

#: SupplierPriceList.php:439
#, fuzzy
msgid "Select a supplier"
msgstr "Sélectionner un fournisseur"

#: SupplierPriceList.php:518
#, fuzzy
msgid "Supplier purchasing data for"
msgstr "Données des achats fournisseurs"

# JDN
#: SupplierPriceList.php:519
#, fuzzy
msgid "Find new Item Code"
msgstr "Code article"

#: SupplierPriceList.php:525
#, fuzzy
msgid "Suppliers UOM"
msgstr "Fournisseurs"

#: SupplierPriceList.php:527
#, fuzzy
msgid "Suppliers Description"
msgstr "Description stock fournisseur"

#: SupplierPriceList.php:531
#, fuzzy
msgid "Suppliers Item Code"
msgstr "Code fournisseur"

# 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:38
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:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "Le numéro de la succursale est incorrect"

#: Suppliers.php:44
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:51
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:59
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:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Les succursales Australienne doivent être comprises entre 6500 et 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "La branche Banque de réserve devrait être 0000"

#: Suppliers.php:84
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:92
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:100
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:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Unis succursales de la Banque doit être entre 2150 et 2299"

#: Suppliers.php:115
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:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Les succursales Citibank NA doivent être comprises entre 2800 et 2849"

#: Suppliers.php:131
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:138
msgid "The prefix"
msgstr "Le préfixe"

# JDN
#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "n'est pas une banque néo-zélandaise correcte"

#: Suppliers.php:139
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:281 Suppliers.php:286
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:323
msgid "The supplier number already exists in the database"
msgstr "Le numéro de fournisseur existe déjà dans la base de données"

#: Suppliers.php:332
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:338
msgid "The Supplier Code cannot be empty"
msgstr "Le code fournisseur ne doit pas être vide"

# JDN
#: Suppliers.php:344
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Le code fournisseur ne doit pas contenir les caractères suivants"

#: Suppliers.php:374
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:380
msgid "The supplier since field must be a date in the format"
msgstr "Le champ \"fournisseur depuis\" est une date au format"

#: Suppliers.php:483
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:508
msgid "The supplier could not be updated because"
msgstr "Le fournisseur ne peut être mis à jour car"

#: Suppliers.php:509
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:513
msgid "The supplier master record for"
msgstr "L'enregistrement principal du fournisseur pour"

#: Suppliers.php:562
msgid "The supplier"
msgstr "Le fournisseur"

#: Suppliers.php:563
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:567
msgid "A new supplier for"
msgstr "Un nouveau fournisseur pour"

#: Suppliers.php:611
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:612
msgid "transactions against this supplier"
msgstr "des transactions concernant ce fournisseur"

#: Suppliers.php:620
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:621
msgid "orders against this supplier"
msgstr "des commandes concernant ce fournisseur"

#: Suppliers.php:628
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:628
msgid "delete these first"
msgstr "supprimer cela d abord"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "contacts relatifs au fournisseurs"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Numéro d'enregistrement fournisseur"

#: Suppliers.php:683 Suppliers.php:862
msgid "Supplier Type"
msgstr "Type"

#: Suppliers.php:692 Suppliers.php:874
msgid "Supplier Since"
msgstr "Fournisseur depuis"

#: Suppliers.php:695 Suppliers.php:876
msgid "Bank Particulars"
msgstr ""

#: Suppliers.php:698
msgid "Bank reference"
msgstr "Référence bancaire"

#: Suppliers.php:701 Suppliers.php:880
msgid "Bank Account No"
msgstr "Compte bancaire n°"

#: Suppliers.php:717 Suppliers.php:900
msgid "Factor Company"
msgstr ""

#: Suppliers.php:753 Suppliers.php:933 Suppliers.php:936
msgid "Not Required"
msgstr "Non requis"

#: Suppliers.php:754 Suppliers.php:934 Suppliers.php:937
#: SupplierTenders.php:533
msgid "Required"
msgstr "Requis"

#: Suppliers.php:777
msgid "Insert New Supplier"
msgstr "Ajouter le fournisseur"

#: Suppliers.php:878
msgid "Bank Reference"
msgstr "Référence bancaire"

# JDN
#: Suppliers.php:965
msgid "Add These New Supplier Details"
msgstr "Appliquer les modifications"

#: Suppliers.php:970
msgid "Update Supplier"
msgstr "Mettre à jour le fournisseur"

#: Suppliers.php:974
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:977
msgid "Delete Supplier"
msgstr "Supprimer le fournisseur"

#: Suppliers.php:977
msgid "Are you sure you wish to delete this supplier?"
msgstr "Voulez-vous supprimer ce fournisseur?"

#: Suppliers.php:979
msgid "Review Contact Details"
msgstr "Revoir les contacts fournisseur"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
msgid "Authorisation Problem"
msgstr "Problème d'autorisation"

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
msgid "Please see your system administrator"
msgstr "Contactez votre administrateur"

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "Éditer une demande d'un fournisseur existant"

#: SupplierTenderCreate.php:109 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:192
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:233
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:236
msgid "Delivery Must Be Made Before"
msgstr "La livraison doit avoir ieu avant"

#: SupplierTenderCreate.php:389
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:408
msgid "Items in Tender"
msgstr "Articles de l'appel d'offres"

#: SupplierTenderCreate.php:410 SupplierTenders.php:325
#: 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:3029
msgid "Stock ID"
msgstr "ID Stock"

#: SupplierTenderCreate.php:436
msgid "Select Suppliers"
msgstr "Sélectionner des fournisseurs"

#: SupplierTenderCreate.php:437
msgid "Select Item Details"
msgstr "Sélectionner les informations d'un article"

#: SupplierTenderCreate.php:444
msgid "Save Tender"
msgstr "Enregistrer les appels d'offres"

#: SupplierTenderCreate.php:693 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Appels d'offres"

#: SupplierTenderCreate.php:693
msgid "Select items required on this tender"
msgstr "Sélectionner les articles requis pour cet appel d'offres"

#: SupplierTenderCreate.php:864
msgid "Add to Tender"
msgstr "Ajouter à l'appel d'offres"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "Fournisseur d'appels d'offres"

#: SupplierTenders.php:27
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:86
msgid "Confirm the Response For Tender"
msgstr "Confirmer la réponse de l'appel d'offres"

#: SupplierTenders.php:119 SupplierTenders.php:506
msgid "Tender Number"
msgstr "N° appel d'offres"

#: SupplierTenders.php:124 SupplierTenders.php:536
msgid "Offered"
msgstr "Offert"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr "Confirmer et envoyer le courriel"

#: SupplierTenders.php:148
msgid "Cancel Offer"
msgstr "Annuler l'offre"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "Créer ou Voir les offres de"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "Sélectionner l'option d'appel d'offres"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "Voir ou Modifier offre exceptionnelle"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "Créer une nouvelle offre de"

#: SupplierTenders.php:171
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "Articles à offrir depuis"

#: SupplierTenders.php:460
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Opérations en cours"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:215
#: Z_ChangeCustomerCode.php:242 Z_ChangeLocationCode.php:261
#: Z_ChangeStockCategory.php:108 Z_ChangeStockCode.php:340
#: Z_ChangeSupplierCode.php:25 Z_DeleteSalesTransActions.php:179
msgid "Process"
msgstr "Processus"

#: SupplierTenders.php:508
msgid "Tender"
msgstr "Appel d'offres"

# JDN
#: SupplierTenders.php:535 WorkOrderCosting.php:59 WorkOrderEntry.php:514
#: WorkOrderIssue.php:537 WorkOrderReceive.php:759 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Pour le"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "Sélectionner les articles à proposer"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Fournisseur des opérations d'enquête"

#: SupplierTransInquiry.php:96
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:104
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:6 SupplierTypes.php:21 SuppPaymentRun.php:240
#: SystemParameters.php:11 TaxAuthorities.php:10 TaxAuthorityRates.php:16
#: TaxCategories.php:10 Tax.php:289 includes/MainMenuLinksArray.php:485
msgid "Supplier Types"
msgstr "Types de fournisseur"

# JDN
#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Gestion des types de fournisseur"

# JDN
#: SupplierTypes.php:23
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"

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr "Le type de fournisseur "

# JDN
#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "Le type de fournisseur "

#: SupplierTypes.php:140
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:144
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:145
msgid "suppliers with this type code"
msgstr "fournisseurs avec ce code type"

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Voulez-vous supprimer ce type de fournisseur?"

#: SuppLoginSetup.php:15
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:21 WWW_Users.php:13 includes/MainMenuLinksArray.php:18
msgid "Receivables"
msgstr "Comptes clients"

# JDN
#: SuppLoginSetup.php:22 WWW_Users.php:14 includes/MainMenuLinksArray.php:19
msgid "Payables"
msgstr "Comptes fournisseurs"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Achats"

#: SuppLoginSetup.php:25 WWW_Users.php:17 includes/MainMenuLinksArray.php:22
msgid "Manufacturing"
msgstr "Fabrication"

# JDN
#: SuppLoginSetup.php:27 WWW_Users.php:19 includes/MainMenuLinksArray.php:24
msgid "Asset Manager"
msgstr "Gestion des actifs"

#: SuppLoginSetup.php:105
msgid "A new supplier login has been created"
msgstr "Un nouvel identifiant de fournisseur a été créé."

#: SuppLoginSetup.php:184
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:190 WWW_Users.php:492
msgid "Default Location"
msgstr "Site par défaut"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Paiement Run - Signaler un problème"

#: SuppPaymentRun.php:30 includes/MainMenuLinksArray.php:141
msgid "Payment Run Report"
msgstr ""

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Paiement Run"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "et exigibles par"

#: SuppPaymentRun.php:111
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"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr "Il n'y a pas de factures fournisseurs en circulation à payer"

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "Traitement des paiements - Signaler un problème"

#: SuppPaymentRun.php:185
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:185
msgid "could not be processed because"
msgstr "n'ont pu être traitées parce"

#: SuppPaymentRun.php:216
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:226
msgid "Grand Total Payments Due"
msgstr "Total des paiements à échéance"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Pour traiter les paiements pour"

#: SuppPaymentRun.php:244
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:244
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:275
msgid "For Suppliers Trading in"
msgstr "Pour les fournisseurs \"trading in\""

#: SuppPaymentRun.php:308
msgid "Payments Due To"
msgstr "Paiements dus au"

#: SuppPaymentRun.php:325
msgid "Pay From Account"
msgstr "Compte à débiter"

# JDN
#: SuppPaymentRun.php:378
msgid "Starting Reference no (eg chq no)"
msgstr "À partir de la référence  n° (par exemple, n° de chèque)"

#: SuppPaymentRun.php:385
msgid "Print PDF Only"
msgstr "PDF impression uniquement"

#: SuppPaymentRun.php:386
msgid "Print and Process Payments"
msgstr "Imprimer et effectuer les paiements"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "Liste de prix des marchandises d'un fournisseur"

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Tous les prix"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Prix actuel"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Rapport"

# JDN
#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Cet article n'a pas de prix établi"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Achat"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Afficher un tarif fournisseur"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Prix actuels seulement"

#: SuppPriceList.php:282
msgid "Supplier Price List for"
msgstr "Liste de prix des fournisseurs pour"

#: SuppPriceList.php:302
msgid "Conv Factor"
msgstr "Facteur de conversion (unité de mesure)"

#: SuppPriceList.php:305
msgid "Supp Code"
msgstr "Supp Code"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Les frais d'expédition ou de crédits"

#: SuppShiptChgs.php:27
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:40
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:48
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:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "Le montant inscrit n'est pas numérique"

#: SuppShiptChgs.php:54
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:73
msgid "Shipment charges on Invoice"
msgstr "Frais d'expédition sur la facture"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "Avoirs d'expédition"

#: SuppShiptChgs.php:112
msgid "Shipment Reference"
msgstr "Réf. d'expédition"

#: SuppShiptChgs.php:116
msgid "Shipment Selection"
msgstr "Sélection de l'expédition"

#: SuppShiptChgs.php:118
msgid "otherwise select the shipment from the list"
msgstr "Sinon, sélectionnez l'envoi de la liste"

#: SuppShiptChgs.php:154
msgid "Enter Shipment Charge"
msgstr "Saisir les frais d'expédition"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Transaction Fournisseur d'analyse du grand livre général"

#: SuppTransGLAnalysis.php:19
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:19
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:29 SuppTransGLAnalysis.php:207
msgid "Enter GL Line"
msgstr "Saisir une ligne GL"

#: SuppTransGLAnalysis.php:37
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"

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "Le code de compte entré n'est pas un code correct"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "Cette ligne ne peut pas être ajouté à la transaction"

#: SuppTransGLAnalysis.php:47
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"

#: SuppTransGLAnalysis.php:59
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:95
msgid "General Ledger Analysis of Invoice From"
msgstr "Analyse du grand livre général de la facture du"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analyse du grand livre général de la note de crédit de"

#: SuppTransGLAnalysis.php:167
msgid "Account Selection"
msgstr "Sélection d'un compte"

#: SuppTransGLAnalysis.php:169
msgid "otherwise select the account from the list"
msgstr "Sinon, sélectionnez le compte de la liste"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Configuration du système"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "Premiers jours de retard délai doit être un nombre"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "Deuxième jour de retard délai doit être un nombre"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Par défaut la limite de crédit doit être un nombre"

#: SystemParameters.php:38
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:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Entre 1 et 99 écritures rapides autorisées"

#: SystemParameters.php:45
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:49
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Nombre de décimales (entre 0 et 4)"

#: SystemParameters.php:53
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:56
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:60
msgid "Over Charge Proportion must be a percentage"
msgstr "Au cours de charge Proportion doit être un pourcentage"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "Au cours de réception Proportion doit être un pourcentage"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "Il doit y avoir plus d'une ligne par page"

#: SystemParameters.php:72
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:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory doit être comprise entre 1 et 9"

#: SystemParameters.php:80
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:84
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:87
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:90
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:93
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:96
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:309
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:320
msgid "System configuration updated"
msgstr "La configuration du système mis à jour"

#: SystemParameters.php:337
msgid "System Variable Name"
msgstr "Nom"

#: SystemParameters.php:342 SystemParameters.php:678
msgid "General Settings"
msgstr "Paramètres généraux"

#: SystemParameters.php:346
msgid "Default Date Format"
msgstr "Format date (défaut)"

# JDN
#: SystemParameters.php:353
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:356
msgid "New Users Default Theme"
msgstr "Thème utilisateur (défaut)"

# JDN
#: SystemParameters.php:369
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr "Thème par défaut de tout nouvel utilisateur"

#: SystemParameters.php:371
msgid "Accounts Receivable/Payable Settings"
msgstr "Paramétrage des comptes \"à recevoir/à payer\""

# JDN
#: SystemParameters.php:374
msgid "First Overdue Deadline in (days)"
msgstr "Première échéance dans (jours)"

# JDN (revoir le coup des pages éventuellement)
#: SystemParameters.php:376
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:379
msgid "Second Overdue Deadline in (days)"
msgstr "Deuxième échéance dans (jours)"

# JDN
#: SystemParameters.php:381
msgid "As above but the next level of overdue"
msgstr "Deuxième limite - voir commentaires ci-dessus"

#: SystemParameters.php:385
msgid "Default Credit Limit"
msgstr "Limite de crédit par défaut"

# JDN
#: SystemParameters.php:387
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:390
msgid "Check Credit Limits"
msgstr "Vérifier les limites de crédit"

#: SystemParameters.php:392
msgid "Do not check"
msgstr "Ne pas vérifier"

#: SystemParameters.php:393
msgid "Warn on breach"
msgstr "Avertir en cas de dépassement"

#: SystemParameters.php:394
msgid "Prohibit Sales"
msgstr "Interdire les ventes"

# JDN (à compléter éventuellement)
#: SystemParameters.php:396
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:399
msgid "Show Settled Last Month"
msgstr "Afficher les réglements du mois dernier"

# JDN (alloués, assignés ou affectés?)
# états clients -> à revoir
#: SystemParameters.php:404
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:407
msgid "Romalpa Clause"
msgstr "Clause Romalpa"

# JDN
#: SystemParameters.php:409
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:412
msgid "Quick Entries"
msgstr "Écriture rapides"

# JDN
#: SystemParameters.php:414
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\""

# JDN
#: SystemParameters.php:419
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:422
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Redondance d'articles autorisée dans les commandes client"

# JDN
#: SystemParameters.php:429
msgid "Order Entry allows Line Item Narrative"
msgstr "Autoriser les commentaires"

# JDN
#: SystemParameters.php:431
msgid "Allow Narrative Entry"
msgstr "Oui"

# JDN
#: SystemParameters.php:432
msgid "No Narrative Line"
msgstr "Non"

# JDN
#: SystemParameters.php:434
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"

# JDN
#: SystemParameters.php:438
msgid "A picking note must be produced before an order can be delivered"
msgstr "Bordereau nécessaire aux expéditions?"

# JDN
#: SystemParameters.php:443
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:447
msgid "Auto Update Exchange Rates Daily"
msgstr "Mise à jour quotidienne des taux de change?"

# JDN
#: SystemParameters.php:452
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank 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 ""
"Automatique: permet de récupérer automatiquement les derniers taux de la "
"Banque Centrale Européenne lorsque le premier utilisateur se connecte pour "
"la journée.</br>Manuel: les taux doivent être mis à jour manuellement."

# JDN
#: SystemParameters.php:456
msgid "Format of Packing Slips"
msgstr "Format des bordereaux d'expédition"

#: SystemParameters.php:458
msgid "Laser Printed"
msgstr "Imprimé(e) avec une imprimante laser"

#: SystemParameters.php:459
msgid "Special Stationery"
msgstr "Papier à lettres spécial"

#: SystemParameters.php:461
msgid "Choose the format that packing notes should be printed by default"
msgstr "Format d'impression des bordereaux d'expédition"

# JDN
#: SystemParameters.php:465
msgid "Invoice Orientation"
msgstr "Mise en page</br> des factures"

#: SystemParameters.php:470
msgid "Select the invoice layout"
msgstr "Mise en page des factures"

# JDN
#: SystemParameters.php:474
msgid "Show company details on packing slips"
msgstr "Afficher les info société sur les bordereaux d'expédition"

# JDN
#: SystemParameters.php:476
msgid "Show Company Details"
msgstr "Oui"

# JDN
#: SystemParameters.php:477
msgid "Hide Company Details"
msgstr "Non"

# JDN
#: SystemParameters.php:479
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:483
msgid "Working Days on a Week"
msgstr "Jours ouvrables"

#: SystemParameters.php:485 SystemParameters.php:486 SystemParameters.php:487
msgid "working days"
msgstr "jours ouvrables"

#: SystemParameters.php:489
msgid "Number of working days on a week"
msgstr "Nombre de jours ouvrables dans une semaine"

#: SystemParameters.php:493
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Cut-Off Time"

# JDN
#: SystemParameters.php:498
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:501
msgid "Allow Sales Of Zero Cost Items"
msgstr "Permettre la vente d'article à coût nul"

# JDN
#: SystemParameters.php:506
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:509
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

# JDN
#: SystemParameters.php:514
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:518
msgid "Could not load price lists"
msgstr "Impossible de charger les listes de prix"

# JDN
#: SystemParameters.php:520
msgid "Default Price List"
msgstr "Tarification par défaut"

#: SystemParameters.php:523 SystemParameters.php:539 SystemParameters.php:583
#: SystemParameters.php:605
msgid "Unavailable"
msgstr "Indisponible"

# JDN
#: SystemParameters.php:530
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"

#: SystemParameters.php:534
msgid "Could not load shippers"
msgstr "Impossible de charger les expéditeurs"

# JDN
#: SystemParameters.php:536
msgid "Default Shipper"
msgstr "Transporteur par défaut"

# JDN
#: SystemParameters.php:546
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:549
msgid "Do Freight Calculation"
msgstr "Calcul des frais de transport"

#  JDN
#: SystemParameters.php:554
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:557
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:559
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:563
msgid "Create Debtor Codes Automatically"
msgstr "Créer des codes débiteur automatique"

# JDN
#: SystemParameters.php:574
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:578
msgid "Could not load tax categories table"
msgstr "Impossible de charger l'impôt catégories table"

# JDN
#: SystemParameters.php:580
msgid "Default Tax Category"
msgstr "Taxe par défaut"

# JDN
#: SystemParameters.php:590
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:594
msgid "Tax Authority Reference Name"
msgstr "Autorité de référence pour les taxes"

# JDN
#: SystemParameters.php:596
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:600
msgid "Could not load the countries from the currency table"
msgstr "Impossible de charger les pays de la table des devises"

#: SystemParameters.php:602
msgid "Country Of Operation"
msgstr "Pays d'opération"

# JDN
#: SystemParameters.php:612
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"Ce paramètre n'est utile que si \"calcul des frais de transport\" est "
"activé. Les noms de pays proviennent de la table des devise"

#: SystemParameters.php:615
msgid "Standard Cost Decimal Places"
msgstr "Décimales pour le coût standard"

# JDN
#: SystemParameters.php:619
msgid "Decimal Places to be used in Standard Cost"
msgstr "Nombre de décimales à utiliser"

#: SystemParameters.php:622
msgid "Number Of Periods Of StockUsage"
msgstr "Nombre de périodes de StockUsage"

# JDN
#: SystemParameters.php:626
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"

# JDN
#: SystemParameters.php:629
msgid "Show order values on GRN"
msgstr "Afficher les valeurs des commandes sur les BR"

# JDN
#: SystemParameters.php:634
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:638
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:643
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:646
msgid "Check Price Charged vs Order Price"
msgstr "Comparer le prix facturé par rapport au prix commandé"

# JDN
#: SystemParameters.php:651
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:654
msgid "Allowed Over Charge Proportion"
msgstr "Permettre la sur-facturation"

# JDN (à vérifier)
#: SystemParameters.php:656
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:659
msgid "Allowed Over Receive Proportion"
msgstr ""

# JDN
#: SystemParameters.php:661
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:664
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Redondance d'articles autorisée dans les commandes fournisseur"

# JDN
#: SystemParameters.php:668
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:671
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""
"Autoriser automatiquement les commandes si l'utilisateur en a le pouvoir"

# JDN
#: SystemParameters.php:675
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:682 includes/DateFunctions.inc:104
msgid "January"
msgstr "Janvier"

#: SystemParameters.php:683 includes/DateFunctions.inc:107
msgid "February"
msgstr "Février"

#: SystemParameters.php:684 includes/DateFunctions.inc:110
msgid "March"
msgstr "Mars"

#: SystemParameters.php:685 includes/DateFunctions.inc:113
msgid "April"
msgstr "Avril"

#: SystemParameters.php:686 includes/DateFunctions.inc:116
msgid "May"
msgstr "Mai"

#: SystemParameters.php:687 includes/DateFunctions.inc:119
msgid "June"
msgstr "Juin"

#: SystemParameters.php:688 includes/DateFunctions.inc:122
msgid "July"
msgstr "Juillet"

#: SystemParameters.php:689 includes/DateFunctions.inc:125
msgid "August"
msgstr "Août"

#: SystemParameters.php:690 includes/DateFunctions.inc:128
msgid "September"
msgstr "Septembre"

#: SystemParameters.php:691 includes/DateFunctions.inc:131
msgid "October"
msgstr "Octobre"

#: SystemParameters.php:692 includes/DateFunctions.inc:134
msgid "November"
msgstr "Novembre"

#: SystemParameters.php:693 includes/DateFunctions.inc:137
msgid "December"
msgstr "Décembre"

#: SystemParameters.php:694
msgid "Financial Year Ends On"
msgstr "Clôture d'exercice"

# JDN
#: SystemParameters.php:699
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:702
msgid "Report Page Length"
msgstr "Longueur des pages de rapport"

# JDN
#: SystemParameters.php:708
msgid "Default Maximum Number of Records to Show"
msgstr "Nombre maximal d'enregistrements à afficher par défaut"

# JDN
#: SystemParameters.php:710
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:715
#, fuzzy
msgid "Show Stockid on images"
msgstr "Utilisation du stock"

#: SystemParameters.php:720
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

# JDN
#: SystemParameters.php:726
msgid "Maximum Size in KB of uploaded images"
msgstr "Taille maximale des images en Ko"

# JDN
#: SystemParameters.php:728
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:735
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:740
msgid "Number Of Month Must Be Shown"
msgstr "\"Nombre de mois\" doit être affiché"

# JDN
#: SystemParameters.php:742
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:746
msgid "The directory where images are stored"
msgstr "Répertoire où sont stockées les images"

# JDN
#: SystemParameters.php:772
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:777
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:806
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:811
msgid "Only allow secure socket connections"
msgstr "N'autoriser que les connexions sécurisées"

#: SystemParameters.php:816
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:820
msgid "Perform Database Maintenance At Logon"
msgstr "Vérification de la base de données à la connexion"

# JDN
#: SystemParameters.php:838 SystemParameters.php:840
msgid "Never"
msgstr "Jamais"

# JDN
#: SystemParameters.php:844
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:848 includes/MiscFunctions.php:234
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:849 includes/MiscFunctions.php:236
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:850 includes/MiscFunctions.php:238
msgid "DokuWiki"
msgstr "Wiki"

# JDN
#: SystemParameters.php:852
msgid "Wiki application"
msgstr "Wiki"

# JDN
#: SystemParameters.php:858
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:860
msgid "Wiki Path"
msgstr "Chemin du serveur wiki"

# JDN
#: SystemParameters.php:862
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"Chemin d'accès du wiki pour former la base des URL wiki. Le wiki doit être "
"installé sur le serveur hébergeant webERP"

# JDN
#: SystemParameters.php:864
msgid "Geocode Customers and Suppliers"
msgstr "Géo-référencement"

# JDN
#: SystemParameters.php:867 SystemParameters.php:871
msgid "Geocode Integration Enabled"
msgstr "activée"

# JDN
#: SystemParameters.php:868 SystemParameters.php:870
msgid "Geocode Integration Disabled"
msgstr "désactivé"

# JDN
#: SystemParameters.php:874
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:876
msgid "Extended Customer Information"
msgstr "Info client détaillée"

#: SystemParameters.php:879 SystemParameters.php:883
msgid "Extended Customer Info Enabled"
msgstr "activée"

# JDN
#: SystemParameters.php:880 SystemParameters.php:882
msgid "Extended Customer Info Disabled"
msgstr "désactivée"

# JDN (vérifier le menu)
#: SystemParameters.php:886
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:888
msgid "Extended Supplier Information"
msgstr "Info fournisseur détaillée"

# JDN
#: SystemParameters.php:891 SystemParameters.php:895
msgid "Extended Supplier Info Enabled"
msgstr "Activée"

# JDN
#: SystemParameters.php:892 SystemParameters.php:894
msgid "Extended Supplier Info Disabled"
msgstr "Désactivée"

# JDN
#: SystemParameters.php:898
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:900
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:903 SystemParameters.php:906
msgid "Prohibited"
msgstr "Interdit"

#: SystemParameters.php:904 SystemParameters.php:907
msgid "Allowed"
msgstr "Admis"

# JDN (comprend pas)
#: SystemParameters.php:909
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:912
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

# JDN (comprend pas)
#: SystemParameters.php:928
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:930
msgid "Inventory Costing Method"
msgstr "Inventaire méthode des coûts"

# JDN
#: SystemParameters.php:934 SystemParameters.php:938
msgid "Weighted Average Costing"
msgstr "Moyenne pondérée des coûts"

# JDN (à revoir)
#: SystemParameters.php:935 SystemParameters.php:937
msgid "Standard Costing"
msgstr "Méthode de coût standard"

# JDN à compléter
#: SystemParameters.php:941
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:943
msgid "Auto Issue Components"
msgstr "Émission automatique des composants"

# JDN
#: SystemParameters.php:953
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:955
msgid "Prohibit Negative Stock"
msgstr "Interdire stock négatif"

# JDN à revoir
#: SystemParameters.php:965
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:968
msgid "Months of Audit Trail to Retain"
msgstr "Nombre de mois de rétention du journal des événements"

# JDN
#: SystemParameters.php:969
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:973
msgid "Log Severity Level"
msgstr "Niveau de journalisation"

#: SystemParameters.php:976 SystemParameters.php:982 SystemParameters.php:988
#: SystemParameters.php:994 SystemParameters.php:1000
msgid "Errors Only"
msgstr "Erreurs seulement"

#: SystemParameters.php:977 SystemParameters.php:983 SystemParameters.php:989
#: SystemParameters.php:995
msgid "Errors and Warnings"
msgstr "Erreurs et avertissements"

#: SystemParameters.php:978 SystemParameters.php:984 SystemParameters.php:990
#: SystemParameters.php:996 SystemParameters.php:1002
msgid "Errors, Warnings and Info"
msgstr "Erreurs, avertissements et informations"

#: SystemParameters.php:1001
msgid "Errors andWarnings"
msgstr "Erreurs et avertissements"

# JDN
#: SystemParameters.php:1006
msgid "Choose which Status messages to keep in your log file."
msgstr "Degré de journalisation"

#: SystemParameters.php:1009
msgid "Path to log files"
msgstr "Chemin des fichiers journaux"

# JDN (full path or relative path?)
#: SystemParameters.php:1010
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:1014
msgid "Controlled Items Defined At Work Order Entry"
msgstr ""

# JDN (à revoir)
#: SystemParameters.php:1019
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:1022
msgid "Auto Create Work Orders"
msgstr "Création automatique d'ordres de travail"

# JDN
#: SystemParameters.php:1033
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:1035
msgid "Default Factory Location"
msgstr "Site par défaut"

#: SystemParameters.php:1039
msgid "Could not load locations table"
msgstr "Impossible de charger le tableau des endroits"

# JDN
#: SystemParameters.php:1048
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:1050
msgid "Factory Manager Email Address"
msgstr "Courriel du responsable d'usine"

# JDN
#: SystemParameters.php:1052
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:1054
msgid "Purchasing Manager Email Address"
msgstr "Courriel du responsable des achats"

# JDN que veut dire tendering system?
#: SystemParameters.php:1056
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:1058
msgid "Inventory Manager Email Address"
msgstr "Courriel du gestionnaire de stock"

# JDN
#: SystemParameters.php:1060
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."

#: TaxAuthorities.php:6 TaxAuthorityRates.php:134
msgid "Tax Authorities"
msgstr "Autorités fiscales"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "La description du type d'impôt ne peut être vide"

# JDN
#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "La mise à jour de cette autorité fiscale a échoué car"

# JDN
#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "Autorité fiscale mise à jour"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "Ajout de cette Autorité Fiscale impossible car"

# JDN
#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "La fiche de l'autorité fiscale a été ajoutée"

#: TaxAuthorities.php:116
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:121
msgid "The selected tax authority record has been deleted"
msgstr "L'Autorité Fiscale séectionnée a été supprimée"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "Impossible de récupérer les Autorités Fiscales définies car"

# JDN
#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Commande SQL d'affichage des autorités fiscales"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Taxe"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr ""

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr ""

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Compte Swift"

#: TaxAuthorities.php:175
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Voulez-vous supprimer cette taxe?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Modifier le taux"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Examiner tous les dossiers définis administration fiscale"

#: TaxAuthorities.php:258
msgid "Tax Type Description"
msgstr "Description du type de taxe"

#: TaxAuthorities.php:262
msgid "Input tax GL Account"
msgstr ""

#: TaxAuthorities.php:281
msgid "Output tax GL Account"
msgstr ""

#: TaxAuthorities.php:310
msgid "Bank Name"
msgstr "Nom de la banque"

#: TaxAuthorities.php:314
msgid "Bank Account Type"
msgstr "Type de compte bancaire"

# JDN
#: TaxAuthorities.php:322
msgid "Bank Swift No"
msgstr "Compte Swift n°"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Taux T.V.A."

#: TaxAuthorityRates.php:22
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:22
msgid "to go to the Tax Authority page"
msgstr "pour aller à la page administration fiscale"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Tous les tarifs mis à jour correctement"

#: TaxAuthorityRates.php:84
msgid "Rates"
msgstr "Taux"

#: TaxAuthorityRates.php:87
msgid "Deliveries From"
msgstr " "

#: TaxAuthorityRates.php:89
msgid "Tax Rate"
msgstr "Taux T.V.A."

#: TaxAuthorityRates.php:126
msgid "Update Rates"
msgstr "Valider"

#: TaxAuthorityRates.php:129
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?"

#: TaxAuthorityRates.php:136
msgid "Tax Groupings"
msgstr "Groupes de taxes"

# JDN
#: TaxAuthorityRates.php:138 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Catégories de taxes"

#: TaxAuthorityRates.php:140 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Taxes par région"

#: 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:160
msgid "Could not get tax categories because"
msgstr "Impossible d'obtenir les catégories d'impôt parce que"

#: TaxCategories.php:183
msgid "Are you sure you wish to delete this tax category?"
msgstr "Voulez-vous supprimer cette catégorie de taxation?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Modifier de la catégorie"

#: TaxCategories.php:215
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:231
msgid "Tax Category Name"
msgstr "Nom de la catégorie"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Groupes T.V.A."

#: TaxGroups.php:27
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:37
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:38
msgid "The tax group description was updated to"
msgstr "La description du groupe de taxe a été mise à jour"

#: TaxGroups.php:45
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:50
msgid "The addition of the group failed because"
msgstr "L'ajout du groupe a échoué parce que"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "Nouveau groupe de taxe ajouté"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "L'ajout de la taxe a échoué parce que"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "La taxe a été ajoutée."

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "La suppression de cette taxe a échoué parce que"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "Cette taxe a été supprimée."

#: TaxGroups.php:89 TaxGroups.php:112
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:117
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:131
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:132
msgid "customer branches referring to this tax group"
msgstr "branches à la clientèle se référant à ce groupe d'intégration fiscale"

#: TaxGroups.php:139
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:140
msgid "suppliers referring to this tax group"
msgstr "fournisseurs se référant à ce groupe d'intégration fiscale"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "groupe fiscal a été supprimé"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "Il n'y a pas de groupes d'impôt configuré."

# JDN
#: TaxGroups.php:172
msgid "Group No"
msgstr "ID"

#: TaxGroups.php:189
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Voulez-vous supprimer ce groupe de taxation?"

# JDN
#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Afficher les taxes existantes"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "Le groupe fiscal sélectionné n'est plus disponible."

#: TaxGroups.php:241
msgid "Enter Group"
msgstr "Saisir un groupe"

#: TaxGroups.php:286 TaxGroups.php:342
msgid "Calculation Order"
msgstr ""

#: TaxGroups.php:291
msgid "Tax on Prior Taxes"
msgstr "T.V.A. sur les T.V.A. précédentes"

#: TaxGroups.php:324
msgid "Update Order"
msgstr "Mettre à jour la commande"

#: TaxGroups.php:335
msgid "Assigned Taxes"
msgstr "Taxe(s) appliquée(s)"

#: TaxGroups.php:337
msgid "Available Taxes"
msgstr "Taxe(s) disponible(s)"

# JDN
#: TaxGroups.php:340 TaxGroups.php:345
msgid "Tax Auth ID"
msgstr "ID"

# JDN
#: TaxGroups.php:341 TaxGroups.php:346
msgid "Tax Authority Name"
msgstr "Autorité fiscale"

#: TaxGroups.php:343
msgid "Tax on Prior Tax(es)"
msgstr "T.V.A. sur les T.V.A. précédentes"

#: TaxGroups.php:352
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:380
#, 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:17
msgid "Could not determine the last date of the period selected"
msgstr "Impossible de déterminer la dernière date de la période sélectionnée"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "Le SQL a renvoyé l'erreur suivante"

#: Tax.php:26
msgid "Taxation Report"
msgstr "Fiscalité Rapport"

#: Tax.php:27
msgid "Tax Report for"
msgstr "Rapport T.V.A."

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "Error Reporting Fiscalité"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr "Impossible d'afficher les informations des transactions car"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "T.V.A. sur les ventes"

#: Tax.php:115
msgid "Total Outputs"
msgstr "Total des résultats"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Impossible d'afficher les informations des transactions car"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "T.V.A. sur les achats"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Total des entrées"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "Afficher les écritures suggérées"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "Total des ventes et du revenu (TTC)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "T.V.A. sur les ventes"

#: Tax.php:269
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"

#: Tax.php:271
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:276
msgid "There are no tax entries to list"
msgstr "Il n'y a pas d'impôt entrées à la liste"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "Rapport T.V.A."

#: Tax.php:297
msgid "Tax Authority To Report On:"
msgstr "Administration fiscale à formuler sur:"

#: Tax.php:306
msgid "Return Covering"
msgstr ""

#: Tax.php:310
msgid "Quarter"
msgstr "Trimestre"

#: Tax.php:311
msgid "Six Months"
msgstr "Six mois"

#: Tax.php:317
msgid "Return To"
msgstr "Aller à"

#: Tax.php:326
msgid "Could not retrieve the period data because"
msgstr "Impossible de récupérer les données, car la période"

#: Tax.php:341
msgid "Detail Or Summary Only"
msgstr "Détaillé ou résumé uniquement"

#: Tax.php:343
msgid "Detail and Summary"
msgstr "Détails et résumé"

#: Tax.php:344
msgid "Summary Only"
msgstr "Résumé seulement"

#: TaxProvinces.php:32
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:36
msgid "The tax province name may not be empty"
msgstr "Le nom de la région ne doit pas être vide"

#: TaxProvinces.php:50
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:63
msgid "Could not update tax province"
msgstr "Impossible de mettre la province d'impôt"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "Le nom de la région T.V.A. a changé"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "La province d'impôt n'existe plus"

#: TaxProvinces.php:83
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:90
msgid "Could not add tax province"
msgstr "Impossible d'ajouter province d'impôt"

#: TaxProvinces.php:97
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:102
msgid "Errors were encountered adding this tax province"
msgstr "Erreurs lors de l'ajoût de cette taxe régionale"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "Nouvelle région fiscale ajoutée"

#: TaxProvinces.php:120
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:128
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:129
msgid "stock locations that refer to this tax province"
msgstr "emplacements de stock qui renvoient à cette province d'impôt"

#: TaxProvinces.php:135
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"

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr "Région(s)"

# JDN
#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Modifier le nom de la région"

#: TaxProvinces.php:212
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:228
msgid "Tax Province Name"
msgstr "Nom de la région"

#: TaxProvinces.php:245
msgid "Edit/Review Tax Authorities"
msgstr "Modifier / Afficher les autorités fiscales"

#: TaxProvinces.php:247
msgid "Edit/Review Tax Groupings"
msgstr "Modifier / Examiner Groupements d'impôt"

#: TaxProvinces.php:249
msgid "Edit/Review Tax Categories"
msgstr "Modifier / Examiner les catégories d'impôt"

# JDN
#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Recherche meilleures ventes"

#: TopItems.php:83
msgid "Select Order By "
msgstr "Sélectionner l'ordre de tri"

# JDN
#: TopItems.php:86
msgid "Total Pieces"
msgstr "Total pièces"

#: TopItems.php:87
msgid "Value of Sales"
msgstr "Valeur des ventes"

#: TopItems.php:98
#, fuzzy
msgid "With less than"
msgstr "Moins de"

#: TopItems.php:100
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

# JDN
#: TopItems.php:104
msgid "Number Of Top Items"
msgstr "Nombre d'articles"

# JDN
#: TopItems.php:156
msgid "Top Sales Items List"
msgstr "Meilleures ventes"

# JDN
#: TopItems.php:162
msgid "#"
msgstr "n°"

#: TopItems.php:167 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Valeur des ventes"

#: TopItems.php:170
#, fuzzy
msgid "Stock (Days)"
msgstr "ID Stock"

#: TopItems.php:261
msgid "Print To PDF"
msgstr "Imprimer au format PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Unités de mesure"

#: UnitsOfMeasure.php:30
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:34
msgid "The unit of measure may not be empty"
msgstr "L'unité de mesure ne peut pas être vide"

#: UnitsOfMeasure.php:49
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:70
msgid "The unit of measure no longer exist."
msgstr "L'unité de mesure n'existent plus."

# JDN
#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Unité de mesure modifiée"

#: UnitsOfMeasure.php:82
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:87
msgid "New unit of measure added"
msgstr "Nouvelle unité de mesure ajouté"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Impossible de mettre à jour l'unité de mesure"

#: UnitsOfMeasure.php:126
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:134
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:135
msgid "inventory items that refer to this unit of measure"
msgstr "les articles en stock qui renvoient à cette unité de mesure"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "unité de mesure a été supprimée"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "Impossible d'obtenir les unités de mesure en raison"

#: UnitsOfMeasure.php:186
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Voulez-vous supprimer cette unité de mesure?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Affichage des unités de mesure"

#: UnitsOfMeasure.php:218
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."

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Mise à jour de base de données webERP"

#: UpgradeDatabase.php:17 UpgradeDatabase.php:49
msgid "The webERP code is version"
msgstr "Le code est une version webERP"

#: UpgradeDatabase.php:17
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:20
msgid "Select the version you are upgrading from:"
msgstr "Sélectionner la version actuelle de votre logiciel"

#: UpgradeDatabase.php:22
msgid "Apply database changes manually"
msgstr "Appliquer manuellement les changements de la base de données"

#: UpgradeDatabase.php:23
msgid "Version 3.00"
msgstr "Version 3.00"

#: UpgradeDatabase.php:24
msgid "Version 3.01"
msgstr "Version 3.01"

#: UpgradeDatabase.php:25
msgid "Version 3.02"
msgstr "Version 3.02"

#: UpgradeDatabase.php:26
msgid "Version 3.03"
msgstr "Version 3.03"

#: UpgradeDatabase.php:27
msgid "Version 3.04"
msgstr "Version 3.04"

#: UpgradeDatabase.php:28
msgid "Version 3.05"
msgstr "Version 3.05"

#: UpgradeDatabase.php:29
msgid "Version 3.06"
msgstr "Version 3.06"

#: UpgradeDatabase.php:30
msgid "Version 3.07"
msgstr "Version 3.07"

#: UpgradeDatabase.php:31
msgid "Version 3.08"
msgstr "Version 3.08"

#: UpgradeDatabase.php:32
msgid "Version 3.09"
msgstr "Version 3.09"

#: UpgradeDatabase.php:33
msgid "Version 3.10"
msgstr "Version 3.10"

#: UpgradeDatabase.php:34
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Version 3.11 ou 4.01 - 4.02"

#: UpgradeDatabase.php:38 UpgradeDatabase.php:49
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:38 UpgradeDatabase.php:49
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:40 UpgradeDatabase.php:53
msgid "Perform Database Upgrade"
msgstr "Mise à jour de base de données Effectuer"

#: UpgradeDatabase.php:47
msgid "The database is up to date, there are no upgrades to perform"
msgstr "la base de données est à jour."

#: UpgradeDatabase.php:49
msgid "and the database version is"
msgstr "et la version de base de données est"

#: UpgradeDatabase.php:69
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/"

#: UpgradeDatabase.php:72
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:161
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:175
msgid "Applying"
msgstr "En cours de traitement"

#: UpgradeDatabase.php:203 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Succès"

#: UpgradeDatabase.php:206
msgid "Foreign Key already removed"
msgstr "Clef étrangère déjà supprimée"

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Table a déjà été créé"

#: UpgradeDatabase.php:212
msgid "Column has already been changed"
msgstr "La colonne a déjà été modifiée"

#: UpgradeDatabase.php:215 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "La colonne a déjà été créée"

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "L'index existe déjà"

#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Cette fiche existe déjà"

#: UpgradeDatabase.php:224
msgid "SQL syntax error. The SQL error message is"
msgstr "Erreur de syntaxe SQL. Le message d'erreur SQL est"

#: UpgradeDatabase.php:227 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "La clé primaire existe déjà"

#: UpgradeDatabase.php:230
msgid "Index already dropped previously"
msgstr "Index déjà supprimé"

#: UpgradeDatabase.php:233 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Échec"

#: UpgradeDatabase.php:233 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Numéro d'erreur"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Paramètres utilisateur"

#: UserSettings.php:12 WWW_Users.php:25
msgid "Latin Western Languages"
msgstr "Langues latines d'Europe Occidentale"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Europe de l'Est Russe Japonais Coréen  Hébreu  Arabe Thaïlandais"

#: UserSettings.php:14 WWW_Users.php:27
msgid "Chinese"
msgstr "Chinois"

# JDN
#: UserSettings.php:27
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:27
msgid "0 will default to system setting"
msgstr "0 pour remettre les paramètres par défaut"

#: UserSettings.php:49
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:67 UserSettings.php:83 WWW_Users.php:206
msgid "The user alterations could not be processed because"
msgstr "Impossible d'enregistrer les modifications utilisateurs car"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:207
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:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "Les paramètres utilisateur ont été mis à jour"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr "N'oubliez pas votre mot de passe."

#: UserSettings.php:123
msgid "Maximum Number of Records to Display"
msgstr "Nombre maximal d'entrées à afficher"

#: UserSettings.php:174
msgid "New Password"
msgstr "Nouveau mot de passe"

#: UserSettings.php:178
msgid "Confirm Password"
msgstr "Confirmation du mot de passe"

#: UserSettings.php:182
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:202 WWW_Users.php:671
msgid "PDF Language Support"
msgstr "Support linguistique pour les fichiers PDF"

# JDN
#: WhereUsedInquiry.php:6 includes/MainMenuLinksArray.php:291
msgid "Where Used Inquiry"
msgstr "Recherche de composant"

# JDN
#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "Le code article saisi"

# JDN
#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "n'est pas défini comme un article"

# JD
#: WhereUsedInquiry.php:28
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:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Code article"

# JDN
#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Afficher le détail de son utilisation"

#: WhereUsedInquiry.php:61
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:64
msgid "The selected item"
msgstr "L'élément sélectionné"

# JDN
#: WhereUsedInquiry.php:64
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:70
msgid "Used By"
msgstr "Utilisé par"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Afficher les nomenclatures"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Centres de travail"

# JDN
#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Le code doit comporter au moins 2 caractères"

# JDN
#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "La description doit comporter au moins 3 caractères"

#: WorkCentres.php:35
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:49
msgid "The work centre record has been updated"
msgstr "L'enregistrement a été mis à jour"

# JDN
#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "Le centre de travail a été créé"

#: WorkCentres.php:70
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:89
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:89
msgid "BOM items referring to this work centre code"
msgstr "articles de la nomenclature se référant à ce code centre de travail"

#: WorkCentres.php:95
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:95
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:99
msgid "The selected work centre record has been deleted"
msgstr "Le centre de travail a été supprimé"

# JDN
#: WorkCentres.php:126
msgid "WC Code"
msgstr "Code"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr ""

#: WorkCentres.php:130 WorkCentres.php:271
msgid "Overhead Per Hour"
msgstr ""

#: WorkCentres.php:142
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Voulez-vous supprimer ce centre de travail?"

# JDN
#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Afficher les centres de travail"

#: WorkCentres.php:195 WorkCentres.php:205
msgid "Work Centre Code"
msgstr "Code"

# JDN
#: WorkCentres.php:219
msgid "Work Centre Description"
msgstr "Description"

#: WorkCentres.php:241
msgid "Overhead Recovery GL Account"
msgstr ""

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Ordre de travail d'établissement des coûts"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:10
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Retour aux bons de travail"

#: WorkOrderCosting.php:23
msgid "Select a work order"
msgstr "Sélectionner un ordre de travail"

#: WorkOrderCosting.php:24
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:33
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:46 WorkOrderIssue.php:70 WorkOrderIssue.php:513
#: WorkOrderReceive.php:71 WorkOrderReceive.php:731 WorkOrderStatus.php:31
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:55
msgid "Work order"
msgstr "Afin de travail"

#: WorkOrderCosting.php:57 WorkOrderIssue.php:535 WorkOrderReceive.php:757
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Fabriqué en"

#: WorkOrderCosting.php:122
msgid "Qty Reqd"
msgstr "Qté requise"

#: WorkOrderCosting.php:123
msgid "Cost Reqd"
msgstr "Coût requis"

#: WorkOrderCosting.php:124
msgid "Date Issued"
msgstr "Date de publication"

#: WorkOrderCosting.php:125
msgid "Issued Qty"
msgstr "Qté émise"

#: WorkOrderCosting.php:126
msgid "Issued Cost"
msgstr "Coût émis"

#: WorkOrderCosting.php:127
msgid "Usage Variance"
msgstr "Utilisation de la variance"

#: WorkOrderCosting.php:128
msgid "Cost Variance"
msgstr "Écart de coût"

#: WorkOrderCosting.php:176
msgid "Could not retrieve the issues of the item because:"
msgstr "Impossible de récupérer les questions de la question parce que:"

#: WorkOrderCosting.php:257
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:361 WorkOrderCosting.php:382 WorkOrderCosting.php:401
msgid "share of variance"
msgstr "part de la variance"

#: WorkOrderCosting.php:364 WorkOrderCosting.php:385
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:404
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:438 WorkOrderCosting.php:457
msgid "share of usage variance"
msgstr "part de la variance d'utilisation"

#: WorkOrderCosting.php:441
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:460
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:480 WorkOrderCosting.php:499
msgid "share of cost variance"
msgstr "part de la variance des coûts"

#: WorkOrderCosting.php:483
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:502
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:517
msgid "Could not delete the predefined work order serial numbers"
msgstr "Impossible de supprimer les numéros prédéfinis pour travail en série"

#: WorkOrderCosting.php:518
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Commande SQL de suppression des numéros de série pré-définis:"

#: WorkOrderCosting.php:523
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:525
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:529
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:531
msgid "The work order has been closed"
msgstr "L'ordre de travail a été fermé"

#: WorkOrderCosting.php:542
msgid "Close This Work Order"
msgstr "Fermer ce bon de travail"

#: WorkOrderCosting.php:542
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:548
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:6 includes/MainMenuLinksArray.php:282
msgid "Work Order Entry"
msgstr "Ordres de travail"

#: WorkOrderEntry.php:209
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:213
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:222
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:238 WorkOrderEntry.php:334
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?"

# JDN
#: WorkOrderEntry.php:274
msgid "Enter a new work order"
msgstr "Ajouter une commande de travail"

# JDN
#: WorkOrderEntry.php:275
msgid "Select an existing work order"
msgstr "Sélectionner un ordre de travail"

# JDN
#: WorkOrderEntry.php:276
msgid "Go to Costing"
msgstr "Coûts"

#: WorkOrderEntry.php:289
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:309
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:352
msgid "The work order could not be added/updated"
msgstr "L'ordre de travail ne peut être ajouté / mis à jour"

#: WorkOrderEntry.php:359
msgid "The work order has been updated"
msgstr "L'ordre de travail a été mis à jour"

#: WorkOrderEntry.php:381
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:387 WorkOrderEntry.php:401
msgid "The work order could not be deleted"
msgstr "Le bon de travail n'a pas pu être supprimé"

#: WorkOrderEntry.php:388
#, fuzzy
msgid "The SQL used to delete the work order was"
msgstr "Commande SQL de clôture de l'ordre de travail:"

#: WorkOrderEntry.php:397
msgid "The work order serial numbers could not be deleted"
msgstr "Les numéros de série afin de travail ne peut être supprimé"

#: WorkOrderEntry.php:405
#, fuzzy
msgid "The work order has been cancelled"
msgstr "L'ordre de travail a été fermé"

# JDN
#: WorkOrderEntry.php:408
msgid "Select an existing outstanding work order"
msgstr "Sélectionner un ordre de travail"

#: WorkOrderEntry.php:446
msgid "Could not get the work order items"
msgstr "Impossible d'obtenir les éléments de travail afin"

# JDN
#: WorkOrderEntry.php:488
msgid "Work Order Reference"
msgstr "Référence"

# JDN
#: WorkOrderEntry.php:489
msgid "Factory Location"
msgstr "Site"

#: WorkOrderEntry.php:524
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:526 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Qté reçue"

#: WorkOrderEntry.php:527
msgid "Balance Remaining"
msgstr "Solde"

#: WorkOrderEntry.php:528
msgid "Next Lot/SN Ref"
msgstr "Réf. de lot suivante"

#: WorkOrderEntry.php:555
msgid "S/Ns"
msgstr "S/N"

#: WorkOrderEntry.php:582
#, fuzzy
msgid "Cancel This Work Order"
msgstr "Fermer ce bon de travail"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:728
#, php-format
msgid "Add to Work Order"
msgstr "Ajouter à la commande de travail"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Émettre commande de matériaux"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:12 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Retour à l'établissement des coûts"

#: WorkOrderIssue.php:32
msgid "Select a work order to issue materials to"
msgstr "Sélectionner un ordre de travail"

#: WorkOrderIssue.php:33
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:50 WorkOrderIssue.php:490 WorkOrderReceive.php:41
#: WorkOrderReceive.php:704 WorkOrderStatus.php:8
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:77
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:108
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:121
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:192
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:246
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:247
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:269
msgid "The batch/lot item record could not be inserted because"
msgstr "Échec de la commande SQL d'ajoût de lot:"

#: WorkOrderIssue.php:270
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:315
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:316
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"

#: WorkOrderIssue.php:335
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:336
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:343
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:353
msgid "The issue of"
msgstr "La question de la"

#: WorkOrderIssue.php:353 WorkOrderReceive.php:681
msgid "against work order"
msgstr "contre l'ordre de travail"

#: WorkOrderIssue.php:354
msgid "Issue more components to this work order"
msgstr "Ajouter plus de composants à cette demande de travail"

#: WorkOrderIssue.php:355
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:520
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:530
msgid "Issue to work order"
msgstr "Émettre sur la commande de travail"

#: WorkOrderIssue.php:546 WorkOrderReceive.php:768 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Déjà reçu"

#: WorkOrderIssue.php:553
msgid "Date Material Issued"
msgstr "Matériel Date de publication"

#: WorkOrderIssue.php:555
msgid "Issued From"
msgstr "Émis depuis"

#: WorkOrderIssue.php:594 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:599 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Quantité émise"

#: WorkOrderIssue.php:756
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:762
msgid "Issuing"
msgstr "Émission"

#: WorkOrderIssue.php:776
msgid "Serial Numbers Issued"
msgstr "N° de série délivrés"

#: WorkOrderIssue.php:782
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:785
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:788
msgid "Reselect Location or Issued Item"
msgstr "Lieu Resélectionner ou Point Émis"

#: WorkOrderIssue.php:803 WorkOrderIssue.php:818 WorkOrderIssue.php:826
msgid "Process Items Issued"
msgstr "Articles de procédure délivré"

#: WorkOrderIssue.php:808
msgid "Batch/Lots Issued"
msgstr "Lots émis"

#: WorkOrderIssue.php:823
msgid "Quantity Issued"
msgstr "Quantité émise"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Recevez ordre de travail"

#: WorkOrderReceive.php:26
msgid "Select a work order to receive"
msgstr "Sélectionner un ordre de travail à réceptionner"

#: WorkOrderReceive.php:28
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:104
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:111
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:128 WorkOrderReceive.php:543
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:129 WorkOrderReceive.php:544
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:134
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:158
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:162
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:242 WorkOrderReceive.php:261
msgid "Cost roll on release of WO"
msgstr "Coût nominal sur la libération de WO"

#: WorkOrderReceive.php:242 WorkOrderReceive.php:261
#: includes/SQL_CommonFunctions.inc:182 includes/SQL_CommonFunctions.inc:201
msgid "Quantity on hand of"
msgstr "Quantité disponible"

#: WorkOrderReceive.php:245 includes/SQL_CommonFunctions.inc:185
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:325
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:354
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:362
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr "Impossible de mettre à jour le coût d'un ordre"

#: WorkOrderReceive.php:363
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:385
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:386 WorkOrderReceive.php:405
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:404
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:524
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:525
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:605
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"

#: WorkOrderReceive.php:606
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"

#: WorkOrderReceive.php:639
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:681
msgid "The receipt of"
msgstr "La réception de"

#: WorkOrderReceive.php:682
msgid "Select a different work order for receiving finished stock against"
msgstr "Sélectionner un autre ordre de travail"

#: WorkOrderReceive.php:740
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:752
msgid "Receive work order"
msgstr "Réception des commandes de travail"

#: WorkOrderReceive.php:773
msgid "Date Received"
msgstr "Date de réception"

#: WorkOrderReceive.php:775
msgid "Received Into"
msgstr "Reçus dans"

#: WorkOrderReceive.php:816
msgid "Serial Numbers Received"
msgstr "N° de série reçus"

#: WorkOrderReceive.php:827
msgid "No serial numbers defined yet"
msgstr "Aucun numéro de série encore défini"

#: WorkOrderReceive.php:864 WorkOrderReceive.php:913 WorkOrderReceive.php:926
msgid "Process Manufactured Items Received"
msgstr "Processus Fait éléments reçus"

#: WorkOrderReceive.php:868
msgid "Batch/Lots Received"
msgstr "Lots reçus"

#: WorkOrderReceive.php:879
msgid "No batches/lots defined yet"
msgstr "Pas de lot défini"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Enquête de travail Suivi de commande"

# JDN
#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Numéro"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "Émission manuelle"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "Numéros de travail de série Commander in Progress"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "Lots Ordre Work in Progress"

#: WOSerialNos.php:25
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:44
msgid "For Work Order Number"
msgstr "Pour le n° d'ordre de travail"

#: WOSerialNos.php:44
msgid "and output item"
msgstr "élément de sortie et"

#: WOSerialNos.php:52
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:75
msgid "is already entered on this work order"
msgstr "est déjà entré sur ce bon de travail"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "a déjà été utilisé pour cet article"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "Impossible d'ajouter le numéro de série demandé"

#: WOSerialNos.php:107
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:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "La quantité du lot doit être numérique"

#: WOSerialNos.php:120
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:127
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:131
msgid "Could not add a new serial number/batch"
msgstr "Impossible d'ajouter un nouveau numéro de série / lot"

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr "Impossible d'ajouter le numéro de lot ou de série demandé"

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr "Le lot/numéro de série"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "a été supprimé de l'ordre de travail"

#: WOSerialNos.php:178
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:192
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:199
msgid "The serial number/batch entered already exists"
msgstr "Le numéro de série / lot entré existe déjà"

#: WOSerialNos.php:214
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:242
msgid "Add A Number of New Serial Numbers"
msgstr "Ajouter de nouveaux numéros de série"

#: WOSerialNos.php:245
msgid "Starting at"
msgstr "À partir de"

#: WOSerialNos.php:251 WOSerialNos.php:291 includes/InputSerialItems.php:102
#: includes/InputSerialItems.php:106 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "N° de série"

#: WOSerialNos.php:253
msgid "Add a single serial number"
msgstr "Ajouter un numéro de série unique"

#: WOSerialNos.php:257
msgid "Batch/Lot Ref"
msgstr "Réf. lot"

#: WOSerialNos.php:259
msgid "Add a single batch/lot number"
msgstr "Ajouter un seul numéro de lot"

#: WOSerialNos.php:281
msgid "Could note get the work order serial/batch items"
msgstr ""
"Pourriez note obtenir le numéro de série afin éléments de travail par lots /"

#: WOSerialNos.php:285
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:296
msgid "Batch Ref"
msgstr "Réf. lot"

#: WOSerialNos.php:338
msgid "Back To Work Order"
msgstr "Retour au bon de travail"

# JDN
#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Gestion des autorisation d'accès - Rôles de sécurité"

# JDN
#: WWW_Access.php:29
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:39
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:40
msgid "The Security role description was updated."
msgstr "Le nom du rôle de sécurité a été mis à jour."

#: WWW_Access.php:43
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:44
msgid "The Security role was created."
msgstr "Le rôle de sécurité a été créé."

#: WWW_Access.php:55
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:56
msgid "The page group access was added."
msgstr "La permission a été ajoutée."

#: WWW_Access.php:61
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:62
msgid "This page-group access was removed."
msgstr "Autorisation supprimée."

#: WWW_Access.php:82
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:83
msgid "user accounts that have this security role setting"
msgstr "des comptes d'utilisateurs qui ont ce rôle paramètre de sécurité"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "rôle de sécurité a été supprimé"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Voulez-vous supprimer ce rôle de sécurité?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Afficher les rôles de sécurité existants"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Le rôle sélectionné n'est plus disponible."

# JDN
#: WWW_Access.php:176
msgid "Enter Role"
msgstr "Ajouter"

# JDN
#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "Autorisations assignées"

# JDN
#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "Autorisations disponibles"

#: WWW_Access.php:220
#, 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:22 includes/MainMenuLinksArray.php:27
msgid "Utilities"
msgstr ""

#: WWW_Users.php:26
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Europe de l'Est Coréen Russe Hébreu Japonais Thai arabe"

#: WWW_Users.php:29 includes/MainMenuLinksArray.php:443
msgid "User Maintenance"
msgstr "Gestion des utilisateurs"

#: WWW_Users.php:96
msgid "The user ID"
msgstr "ID utilisateur"

#: WWW_Users.php:96
msgid "already exists and cannot be used again"
msgstr " existe déjà et ne peut être utilisé à nouveau"

#: WWW_Users.php:162
msgid "The selected user record has been updated"
msgstr "La fiche de l'utilisateur a été mise à jour"

#: WWW_Users.php:201
msgid "A new user record has been inserted"
msgstr "Un nouvel utilisateur a été créé"

#: WWW_Users.php:243
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:247
msgid "The User could not be deleted because"
msgstr "Impossible de supprimer cet utilisateur car"

#: WWW_Users.php:249
msgid "User Deleted"
msgstr "Utilisateur supprim"

#: WWW_Users.php:286
msgid "Last Visit"
msgstr "Dernière visite"

#: WWW_Users.php:287 WWW_Users.php:466
msgid "Security Role"
msgstr "Rôle de sécurité"

#: WWW_Users.php:288
msgid "Report Size"
msgstr "Format des rapports"

#: WWW_Users.php:326
#, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "Voulez-vous supprimer cet utilisateur?"

# JDN
#: WWW_Users.php:352
msgid "Review Existing Users"
msgstr "Afficher les utilisateurs"

#: WWW_Users.php:410
msgid "User code"
msgstr "Utilisateur"

#: WWW_Users.php:480
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:534
msgid "Restrict to Sales Person"
msgstr ""

# JDN à revoir
#: WWW_Users.php:540 WWW_Users.php:542
msgid "Not a salesperson only login"
msgstr ""

#: WWW_Users.php:653
#, fuzzy
msgid "module"
msgstr "Module"

#: WWW_Users.php:687 WWW_Users.php:691
msgid "Open"
msgstr "Activé"

#: WWW_Users.php:688 WWW_Users.php:690
msgid "Blocked"
msgstr "Désactivé"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "Recalculer les coûts de nomenclature"

#: Z_BottomUpCosts.php:25
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:26
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:40
msgid "Failed on item"
msgstr "Échec pour l'article"

#: Z_BottomUpCosts.php:40
msgid "Cost update has been rolled back"
msgstr "La mise à jour du coût a été annulée"

#: Z_BottomUpCosts.php:44
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:51
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:57
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:60
msgid "Run"
msgstr "Exécuter"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "Le code de l'agence à la clientèle"

#: Z_ChangeBranchCode.php:17
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:23
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:28
msgid "The new customer branch code cannot contain"
msgstr "Le nouveau code client branche ne peut pas contenir"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "Le code de l'agence de remplacement à la clientèle"

#: Z_ChangeBranchCode.php:37
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:37
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:45
msgid "Inserting the new customer branches master record"
msgstr "Insertion de la nouvelle fiche client maître branches"

#: Z_ChangeBranchCode.php:106
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:109
msgid "Changing customer transaction records"
msgstr "Changer les relevés de transaction client"

#: Z_ChangeBranchCode.php:115
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:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Modification de documents d'analyse des ventes"

#: Z_ChangeBranchCode.php:124
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:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Changer l'ordre des différences d'exécution des dossiers"

#: Z_ChangeBranchCode.php:134
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:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Changer les dossiers de prix"

#: Z_ChangeBranchCode.php:143
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:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Changement de commandes records"

#: Z_ChangeBranchCode.php:152
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:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Modification des dossiers mouvement de stock"

#: Z_ChangeBranchCode.php:161
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:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr ""
"Modification des enregistrements d'utilisateurs par défaut à la clientèle"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "Échec de la commande SQL de mise à jour des utilisateurs:"

#: Z_ChangeBranchCode.php:173
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:178
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:184
msgid "Deleting the old customer branch record"
msgstr "Suppression de la fiche client vieille branche"

#: Z_ChangeBranchCode.php:189
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:206
msgid "Existing Branch Code"
msgstr "Code succursale existant"

#: Z_ChangeBranchCode.php:210
msgid "New Branch Code"
msgstr "Code nouvelle succursale"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "Le code client"

#: Z_ChangeCustomerCode.php:14
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:21
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:28
msgid "The replacement customer code"
msgstr "Le code client de remplacement"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "existe déjà un code client dans le système"

#: Z_ChangeCustomerCode.php:28
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:35
msgid "Inserting the new debtors master record"
msgstr "Insertion de la fiche de nouveaux débiteurs"

#: Z_ChangeCustomerCode.php:92 Z_ChangeSupplierCode.php:83
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:92 Z_ChangeSupplierCode.php:83
#: Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "l'instruction SQL a été"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Insertion de nouveaux records de la branche des internautes"

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr "Échec de la commande SQL d'ajoût de succursale client:"

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Changer les relevés de transaction débiteur"

#: Z_ChangeCustomerCode.php:161
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:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
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:173 Z_ChangeStockCode.php:171
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:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "Échec de la commande SQL de mise à jour des prix:"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
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:200
msgid "Changing the customer code in contract header records"
msgstr "Modifier le code client dans les dossiers d'en-tête contrat"

#: Z_ChangeCustomerCode.php:203
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:208
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:210
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:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Suppression du code client de la table DebtorsMaster"

#: Z_ChangeCustomerCode.php:217 Z_ChangeSupplierCode.php:96
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:233
msgid "Existing Debtor Code"
msgstr "Code débiteur existant"

#: Z_ChangeCustomerCode.php:237
msgid "New Debtor Code"
msgstr "Code nouveau débiteur"

#: Z_ChangeLocationCode.php:6
#, fuzzy
msgid "UTILITY PAGE Change A Location Code"
msgstr "PAGE D'UTILITÉ changer un code libre de droits"

#: Z_ChangeLocationCode.php:19
#, fuzzy
msgid "The location code"
msgstr "Code Site"

#: Z_ChangeLocationCode.php:19
#, fuzzy
msgid "does not currently exist as a location code in the system"
msgstr "n'existe pas actuellement en tant que code de stock dans le système"

#: Z_ChangeLocationCode.php:24
#, fuzzy
msgid ""
"The new location 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_ChangeLocationCode.php:29
#, fuzzy
msgid "The new location 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_ChangeLocationCode.php:34
#, fuzzy
msgid ""
"The new location name to change the old name 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_ChangeLocationCode.php:39
#, fuzzy
msgid "The new location name to change the old name to must be entered as well"
msgstr ""
"Le code de nouvelles actions pour changer le code ancien doit être saisi "
"comme bien"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "The replacement location code"
msgstr "Le code de stock de remplacement"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "already exists as a location code in the system"
msgstr "existe déjà un code de stock dans le système"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "a unique location code must be entered for the new code"
msgstr "un code de stock unique doit être saisie pour le nouveau code"

#: Z_ChangeLocationCode.php:54
#, fuzzy
msgid "Adding the new location record"
msgstr "Ajoût de la nouvelle catégorei (stock)"

#: Z_ChangeLocationCode.php:91
#, fuzzy
msgid "The SQL to insert the new location record failed"
msgstr "Échec de la commande SQL d'ajoût de catégorie:"

#: Z_ChangeLocationCode.php:93 Z_ChangeLocationCode.php:99
#: Z_ChangeLocationCode.php:105 Z_ChangeLocationCode.php:111
#: Z_ChangeLocationCode.php:117 Z_ChangeLocationCode.php:123
#: Z_ChangeLocationCode.php:129 Z_ChangeLocationCode.php:135
#: Z_ChangeLocationCode.php:141 Z_ChangeLocationCode.php:151
#: Z_ChangeLocationCode.php:158 Z_ChangeLocationCode.php:164
#: Z_ChangeLocationCode.php:170 Z_ChangeLocationCode.php:176
#: Z_ChangeLocationCode.php:182 Z_ChangeLocationCode.php:188
#: Z_ChangeLocationCode.php:194 Z_ChangeLocationCode.php:200
#: Z_ChangeLocationCode.php:206 Z_ChangeLocationCode.php:212
#: Z_ChangeLocationCode.php:218 Z_ChangeLocationCode.php:224
#: Z_ChangeLocationCode.php:234 Z_ChangeStockCategory.php:66
#: Z_ChangeStockCategory.php:71 Z_ChangeStockCategory.php:76
#: Z_ChangeStockCategory.php:81 Z_ChangeStockCategory.php:89
#: Z_ChangeStockCode.php:107 Z_ChangeStockCode.php:113
#: Z_ChangeStockCode.php:119 Z_ChangeStockCode.php:126
#: Z_ChangeStockCode.php:132 Z_ChangeStockCode.php:142
#: Z_ChangeStockCode.php:151 Z_ChangeStockCode.php:159
#: Z_ChangeStockCode.php:166 Z_ChangeStockCode.php:173
#: Z_ChangeStockCode.php:180 Z_ChangeStockCode.php:187
#: Z_ChangeStockCode.php:194 Z_ChangeStockCode.php:201
#: Z_ChangeStockCode.php:207 Z_ChangeStockCode.php:213
#: Z_ChangeStockCode.php:219 Z_ChangeStockCode.php:226
#: Z_ChangeStockCode.php:233 Z_ChangeStockCode.php:240
#: Z_ChangeStockCode.php:248 Z_ChangeStockCode.php:254
#: Z_ChangeStockCode.php:259 Z_ChangeStockCode.php:266
#: Z_ChangeStockCode.php:274 Z_ChangeStockCode.php:279
#: Z_ChangeStockCode.php:286 Z_ChangeStockCode.php:292
#: Z_ChangeStockCode.php:304 Z_ChangeStockCode.php:316
msgid "completed"
msgstr "terminé"

#: Z_ChangeLocationCode.php:95 Z_ChangeStockCode.php:236
#: Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Modification de la nomenclature enregistrements de la table"

#: Z_ChangeLocationCode.php:97 Z_ChangeLocationCode.php:103
#: Z_ChangeStockCode.php:238
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:101
#, fuzzy
msgid "Changing the config table records"
msgstr "Modification de la nomenclature enregistrements de la table"

#: Z_ChangeLocationCode.php:107
#, fuzzy
msgid "Changing the contracts table records"
msgstr "Modification de la table des enregistrements de contrat BOM"

#: Z_ChangeLocationCode.php:109
#, fuzzy
msgid "The SQL to update the contracts records failed"
msgstr "Échec de la commande SQL de mise à jour des fiches \"loctransfers\":"

#: Z_ChangeLocationCode.php:113
#, fuzzy
msgid "Changing the custbranch table records"
msgstr "Modification de la table des enregistrements de contrat BOM"

#: Z_ChangeLocationCode.php:115
#, fuzzy
msgid "The SQL to update the custbranch records failed"
msgstr "Échec de la commande SQL de mise à jour des utilisateurs:"

#: Z_ChangeLocationCode.php:119
#, fuzzy
msgid "Changing the freightcosts table records"
msgstr "Modification du stock chiffres enregistrements de la table"

#: Z_ChangeLocationCode.php:121
#, fuzzy
msgid "The SQL to update the freightcosts records failed"
msgstr "Échec de la commande SQL de mise à jour des prix:"

#: Z_ChangeLocationCode.php:125 Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Changement de lieu de stockage des dossiers"

#: Z_ChangeLocationCode.php:127 Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "Échec de la commande SQL de mise à jour des entrepôts:"

#: Z_ChangeLocationCode.php:131
#, fuzzy
msgid "Changing location transfer information (Shipping location)"
msgstr "Modification des informations d'emplacement de transfert"

#: Z_ChangeLocationCode.php:133 Z_ChangeLocationCode.php:139
#: Z_ChangeStockCode.php:124
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:137
#, fuzzy
msgid "Changing location transfer information (Receiving location)"
msgstr "Modification des informations d'emplacement de transfert"

#: Z_ChangeLocationCode.php:147
#, fuzzy
msgid "Changing MRP parameters information"
msgstr "Modification des informations prévues MRP commandes"

#: Z_ChangeLocationCode.php:149
#, fuzzy
msgid "The SQL to update the mrpparameters records failed"
msgstr ""
"Échec de la commande SQL de mise à jour des fiches \"mrpplannedorders\":"

#: Z_ChangeLocationCode.php:154
#, fuzzy
msgid "Changing purchase orders information"
msgstr "Modification des informations d'ordre de travail"

#: Z_ChangeLocationCode.php:156
#, fuzzy
msgid "The SQL to update the purchase orders records failed"
msgstr "Échec de la commande SQL de mise à jour des commandes (achat):"

#: Z_ChangeLocationCode.php:160
#, fuzzy
msgid "Changing recurring sales orders information"
msgstr "Modification des informations d'ordre de travail"

#: Z_ChangeLocationCode.php:162
#, fuzzy
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""
"Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"

#: Z_ChangeLocationCode.php:166
#, fuzzy
msgid "Changing  sales orders information"
msgstr "Modification des informations prévues MRP commandes"

#: Z_ChangeLocationCode.php:168
#, fuzzy
msgid "The SQL to update the  sales orders records failed"
msgstr ""
"Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"

#: Z_ChangeLocationCode.php:172
#, fuzzy
msgid "Changing stock check freeze records"
msgstr "Modification de la comptabilité matières fichier de vérification gel"

#: Z_ChangeLocationCode.php:174 Z_ChangeStockCode.php:211
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:178
#, fuzzy
msgid "Changing stockcounts records"
msgstr "Modification des dossiers mouvement de stock"

#: Z_ChangeLocationCode.php:180
#, fuzzy
msgid "The SQL to update stockcounts records failed"
msgstr "Échec de la commande SQL de mise à jour des stocks:"

#: Z_ChangeLocationCode.php:184
#, fuzzy
msgid "Changing stockmoves records"
msgstr "Modification des dossiers mouvement de stock"

#: Z_ChangeLocationCode.php:186
#, fuzzy
msgid "The SQL to update stockmoves records failed"
msgstr "Échec de la commande SQL de mise à jour des stocks:"

#: Z_ChangeLocationCode.php:190
#, fuzzy
msgid "Changing stockrequest records"
msgstr "Modification des dossiers mouvement de stock"

#: Z_ChangeLocationCode.php:192
#, fuzzy
msgid "The SQL to update stockrequest records failed"
msgstr "Échec de la commande SQL de mise à jour les propriétés des stocks:"

#: Z_ChangeLocationCode.php:196
#, fuzzy
msgid "Changing stockserialitems records"
msgstr "Modification des fiches d'actions"

#: Z_ChangeLocationCode.php:198
#, fuzzy
msgid "The SQL to update stockserialitems records failed"
msgstr "Échec de la commande SQL de mise à jour des \"stockserialitem\":"

#: Z_ChangeLocationCode.php:202
#, fuzzy
msgid "Changing tenders records"
msgstr "Changement de commandes records"

#: Z_ChangeLocationCode.php:204
#, fuzzy
msgid "The SQL to update tenders records failed"
msgstr "Échec de la commande SQL de mise à jour des utilisateurs:"

#: Z_ChangeLocationCode.php:208
#, fuzzy
msgid "Changing workcentres records"
msgstr "Changement de commandes records"

#: Z_ChangeLocationCode.php:210
#, fuzzy
msgid "The SQL to update workcentres records failed"
msgstr "Échec de la commande SQL de mise à jour des stocks:"

#: Z_ChangeLocationCode.php:214
#, fuzzy
msgid "Changing workorders records"
msgstr "Changement de commandes records"

#: Z_ChangeLocationCode.php:216
#, fuzzy
msgid "The SQL to update workorders records failed"
msgstr "Échec de la commande SQL de mise à jour les propriétés des stocks:"

#: Z_ChangeLocationCode.php:220
#, fuzzy
msgid "Changing users records"
msgstr "Changement de commandes records"

#: Z_ChangeLocationCode.php:222
#, fuzzy
msgid "The SQL to update users records failed"
msgstr "Échec de la commande SQL de mise à jour des utilisateurs:"

#: Z_ChangeLocationCode.php:230
#, fuzzy
msgid "Deleting the old location record"
msgstr "Suppression de l'enregistrement de vieille souche catégorie"

#: Z_ChangeLocationCode.php:232
#, fuzzy
msgid "The SQL to delete the old location record failed"
msgstr "Échec de la commande SQL de suppression de l'ancien débiteur:"

#: Z_ChangeLocationCode.php:237
#, fuzzy
msgid "Location code"
msgstr "Code Site"

#: Z_ChangeLocationCode.php:237 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "a été changé à"

#: Z_ChangeLocationCode.php:248
#, fuzzy
msgid "Existing Location Code"
msgstr "Code succursale existant"

#: Z_ChangeLocationCode.php:252
#, fuzzy
msgid "New Location Code"
msgstr "Code Site"

#: Z_ChangeLocationCode.php:256
#, fuzzy
msgid "New Location Name"
msgstr "Nom Site"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr "PAGE utilitaire de modification de la catégorie Stock"

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "Le stock Catégorie"

#: Z_ChangeStockCategory.php:17
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:23 Z_ChangeStockCode.php:26
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_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
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_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "La catégorie d'actions de remplacement"

#: Z_ChangeStockCategory.php:39
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:39
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:44
msgid "Adding the new stock Category record"
msgstr "Ajoût de la nouvelle catégorei (stock)"

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr "Échec de la commande SQL d'ajoût de catégorie:"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr "Modification des propriétés de stock"

#: Z_ChangeStockCategory.php:69
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:72
msgid "Changing stock master records"
msgstr "Modification des fiches d'actions"

#: Z_ChangeStockCategory.php:74
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:85
msgid "Deleting the old stock category record"
msgstr "Suppression de l'enregistrement de vieille souche catégorie"

#: Z_ChangeStockCategory.php:87
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:99
msgid "Existing Inventory Category Code"
msgstr "Code catégorie d'inventaire existant"

#: Z_ChangeStockCategory.php:103
msgid "New Inventory Category Code"
msgstr "Nouveau Code catégorie d'inventaire"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "PAGE D'UTILITÉ changer un code libre de droits"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "Le code de stock"

#: Z_ChangeStockCode.php:21
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:40
msgid "The replacement stock code"
msgstr "Le code de stock de remplacement"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "existe déjà un code de stock dans le système"

#: Z_ChangeStockCode.php:40
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:48
msgid "Adding the new stock master record"
msgstr "Ajoût du nouveau stock principal"

#: Z_ChangeStockCode.php:105
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:117
msgid "The SQL to update stock movement transaction records failed"
msgstr "Échec de la commande SQL de mise à jour des mouvements de stock:"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Modification des informations d'emplacement de transfert"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Modification des informations \"MRP\""

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "Échec de la commande SQL de mise à jour des fiches \"mrpdemands\":"

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr "Modification des informations prévues MRP commandes"

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr ""
"Échec de la commande SQL de mise à jour des fiches \"mrpplannedorders\":"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "Modification MRP exigences d'information"

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr ""
"Échec de la commande SQL de mise à jour des fiches \"mrprequirements\":"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "Modification MRP fournit des informations"

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr "Échec de la commande SQL de mise à jour des fiches \"mrpsupplies\":"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Modification des records de vente en détail des commandes"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Modification de l'achat de détails pour les dossiers"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr "Échec de la commande SQL de mise à jour des commandes (achat):"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Modification des données d'achat des dossiers"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "Échec de la commande SQL de mise à jour des achats:"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Changer le code de stock dans les dossiers de frais d'expédition"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "Échec de la commande SQL de mise à jour des frais d'expédition:"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "Modification de la comptabilité matières fichier de vérification gel"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Modification du stock chiffres enregistrements de la table"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "Échec de la commande SQL de mise à jour des stocks:"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Modification de l'enregistrements de la table GRNS"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "Échec de la commande SQL de mise à jour des fiches BR:"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "Modification de la table des enregistrements de contrat BOM"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "Échec de la commande SQL de compression de la nomenclature:"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "composants"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "parents"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr "Échec de la commande SQL de mise à jour de la nomenclature:"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "Modification des fichiers image"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "Modification de l'article dossiers propriétés de la table"

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr "Échec de la commande SQL de mise à jour des propriétés des articles:"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "Changer l'ordre des exigences du travail d'information"

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr ""
"Échec de la commande SQL de mise à jour des \"stockid worequirements\":"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""
"Échec de la commande SQL de mise à jour des fiches \"parent stockid "
"worequirements\":"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "Modification des informations d'ordre de travail"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "Échec de la commande SQL de mise à jourdes \"woitem\":"

#: Z_ChangeStockCode.php:288
msgid "Changing sales category information"
msgstr ""

#: Z_ChangeStockCode.php:290
msgid "The SQL to update the sales category records failed"
msgstr "Échec de la commande SQL de mise à jour des catégories de ventes:"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "Modification des informations sérialisées point"

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr "Échec de la commande SQL de mise à jour des \"stockserialitem\":"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Suppression de l'enregistrement des stocks vieux maître"

#: Z_ChangeStockCode.php:314
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:331
msgid "Existing Inventory Code"
msgstr "Code inventaire existant"

#: Z_ChangeStockCode.php:335
msgid "New Inventory Code"
msgstr "Code Inventaire Nouveau"

#: Z_ChangeSupplierCode.php:6
#, fuzzy
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "PAGE D'UTILITÉ changer un code libre de droits"

#: Z_ChangeSupplierCode.php:18
#, fuzzy
msgid "Existing Supplier Code"
msgstr "Code débiteur existant"

#: Z_ChangeSupplierCode.php:21
#, fuzzy
msgid "New Supplier Code"
msgstr "Code fournisseur"

#: Z_ChangeSupplierCode.php:47
#, fuzzy
msgid "The Supplier code"
msgstr "Le code fournisseur"

#: Z_ChangeSupplierCode.php:48
#, fuzzy
msgid "does not currently exist as a Supplier code in the system"
msgstr "n'existe pas actuellement comme un code client dans le système"

#: Z_ChangeSupplierCode.php:55
#, fuzzy
msgid "The replacement Supplier code"
msgstr "Le code client de remplacement"

#: Z_ChangeSupplierCode.php:56
#, fuzzy
msgid "already exists as a Supplier code in the system"
msgstr "existe déjà un code client dans le système"

#: Z_ChangeSupplierCode.php:56
#, fuzzy
msgid "a unique Supplier code must be entered for the new code"
msgstr "un code client unique doit être saisie pour le nouveau code"

#: Z_ChangeSupplierCode.php:65
#, fuzzy
msgid "Inserting the new supplier record"
msgstr "Insertion de la fiche de nouveaux débiteurs"

#: Z_ChangeSupplierCode.php:87
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:87
#, fuzzy
msgid "records"
msgstr "pour"

#: Z_ChangeSupplierCode.php:93
#, fuzzy
msgid "Deleting the Supplier code from the suppliers master table"
msgstr "Suppression du code client de la table DebtorsMaster"

#: Z_ChangeSupplierCode.php:113
#, fuzzy
msgid "The New supplier code"
msgstr "Le code fournisseur"

#: Z_ChangeSupplierCode.php:114
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Qté globale"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Allcns Tot"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "Il n'y a aucune allocation incompatibles"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "tout va bien"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Répartition de la clientèle! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "Il n'y a pas de contradictions avec les allocations"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "Les quotas octroyés contre"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Numéro de la facture"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "Total de la commande initiale"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Montant total enregistré comme alloués contre elle"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Total des dossiers d'attribution"

#: Z_CheckDebtorsControl.php:5
msgid "Debtors Control Integrity"
msgstr "Contrôle de l'intégrité débiteurs"

#: Z_CheckDebtorsControl.php:38
msgid "Start Period:"
msgstr "Période de départ:"

#: Z_CheckDebtorsControl.php:41
msgid "End Period:"
msgstr "Fin de période:"

#: Z_CheckDebtorsControl.php:72
msgid "Bal B/F in GL"
msgstr "Solde \"B/F\" dans GL"

#: Z_CheckDebtorsControl.php:75
msgid "Bal C/F in GL"
msgstr "Solde \"C/F\" dans GL"

#: Z_CheckDebtorsControl.php:76
msgid "Calculated"
msgstr "Calculée"

#: Z_CheckDebtorsControl.php:77 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Différence"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Créer Détails Chart Records"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
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:44 includes/GLPostings.inc:74
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:89
msgid "Chart Details Created successfully"
msgstr "Détails sur le graphique créé avec succès"

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr "Pas de détails graphiques supplémentaires devaient être ajouté"

#: Z_CreateCompany.php:8
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:20
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:97
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:97
msgid "this link"
msgstr "ce lien"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Créer un fichier de base de données modèle"

#: Z_CreateCompanyTemplateFile.php:11
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:203
msgid "Show the sql template file produced"
msgstr "Voir le fichier de modèle SQL produit"

#: Z_CreateCompanyTemplateFile.php:220
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:222
msgid "Enter the name of the template to be created"
msgstr "Saisir le nom du modèle à créer"

#: Z_CreateCompanyTemplateFile.php:224
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:244
msgid "Create Template and Email"
msgstr "Créer un modèle et courriel"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Total des soldes débiteurs en"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Soldes Total en monnaie locale"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Balances Fournisseurs par totaux de devises"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Fournisseur Total soldes"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "problème d'exportation des tarifs"

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "Liste des clients exportation problème ...."

#: Z_DataExport.php:167
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:256
msgid "Salesman List Export Problem ...."
msgstr "Problème d'exportation de la liste des vendeurs"

#: Z_DataExport.php:258
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:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "Problème d'exportation de jeton de sécurité Liste ...."

#: Z_DataExport.php:307
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:346
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:380
msgid "Security Role List Export Problem ...."
msgstr "Rôle de sécurité la liste des problèmes à l'exportation ...."

#: Z_DataExport.php:382
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:416
msgid "Security Group List Export Problem ...."
msgstr "Groupe de sécurité la liste des problèmes à l'exportation ...."

#: Z_DataExport.php:418
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:468
msgid "Security User List Export Problem ...."
msgstr "User Security liste de problèmes à l'exportation ...."

#: Z_DataExport.php:470
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:529
msgid "Data Exports"
msgstr "Les exportations de données"

#: Z_DataExport.php:539
msgid "Price List Export"
msgstr "Exportation des tarifs"

#: Z_DataExport.php:551 Z_DataExport.php:575
msgid "For Location"
msgstr "Pour le site"

#: Z_DataExport.php:558 Z_DataExport.php:582 Z_DataExport.php:596
#: Z_DataExport.php:607 Z_DataExport.php:618 Z_DataExport.php:629
#: Z_DataExport.php:640 Z_DataExport.php:651
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:571
msgid "Customer List Export"
msgstr "Liste des clients à l'exportation"

#: Z_DataExport.php:594
msgid "Salesman List Export"
msgstr "Export de la liste des vendeurs"

#: Z_DataExport.php:605
msgid "Image List Export"
msgstr "Liste des images à l'exportation"

#: Z_DataExport.php:616
msgid "Security Token List Export"
msgstr "L'exportation de sécurité liste des jetons"

#: Z_DataExport.php:627
msgid "Security Role List Export"
msgstr "L'exportation de sécurité la liste des rôles"

#: Z_DataExport.php:638
msgid "Security Group List Export"
msgstr "Sécurité des exportations Liste Groupe"

#: Z_DataExport.php:649
msgid "Security User List Export"
msgstr "L'exportation de sécurité Liste des utilisateurs"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Supprimer un avoir"

#: Z_DeleteCreditNote.php:21
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:21
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:50 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:59
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:70
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:70
msgid "the SQL server returned the following error message"
msgstr "le serveur SQL a renvoyé le message d'erreur suivant"

#: Z_DeleteCreditNote.php:79
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:91
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:101
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:103
msgid "Deleted the credit note stock movements"
msgstr "Suppression de la note de crédit mouvements stock"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "numéro de note de crédit"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "a été complètement supprimé"

#: Z_DeleteCreditNote.php:107
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:15
msgid "Delete Invoice"
msgstr "Supprimer la facture"

#: Z_DeleteInvoice.php:19
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:19
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:88
msgid "The debtorTrans record could not be deleted"
msgstr "Le record debtorTrans ne pouvait pas être supprimé"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "SQL Server a renvoyé l'erreur suivante"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "L'enregistrement de transaction débiteur a été supprimé"

#: Z_DeleteInvoice.php:103
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:105
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:109
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:111
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:124
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:127
msgid "Sales analysis records deleted"
msgstr "Écriture d'analyse des ventes supprimée"

#: Z_DeleteInvoice.php:127
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:133
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:135
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:140
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:142
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_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Supprimer les transactions de vente"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Suppression des dossiers d'analyse des ventes"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
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:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""
"Suppression de la déclaration des transactions des clients et dossiers "
"d'attribution"

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr "Échec de la commande SQL de suppression de transaction client:"

#: Z_DeleteSalesTransActions.php:33
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:44
msgid "Deleting all sales order records"
msgstr "Suppression de tous les records de vente pour"

#: Z_DeleteSalesTransActions.php:46
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:51
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:56
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:62
msgid "Making stock for all parts and locations nil"
msgstr "Faire stock pour tous les emplacements des pièces et nil"

#: Z_DeleteSalesTransActions.php:63
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:73
msgid "Making the quantity invoiced zero on all orders"
msgstr "Faire la quantité facturée zéro sur toutes les commandes"

#: Z_DeleteSalesTransActions.php:76
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:82
msgid "Deleting all sales related GL Transactions"
msgstr "Suppression de toutes les ventes liées Transactions GL"

#: Z_DeleteSalesTransActions.php:84
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:90
msgid "Deleting all stock related GL Transactions"
msgstr "Suppression de toutes les actions liées Transactions GL"

#: Z_DeleteSalesTransActions.php:93
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:99
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:102
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:108
msgid "Deleting all GRN records"
msgstr "Effacer toutes les fiches GRN"

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
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:118
msgid "Deleting all Purchase Orders"
msgstr "Suppression de tous les ordres d'achat"

#: Z_DeleteSalesTransActions.php:120
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:123
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:132
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:141
msgid "Delete All Sales Analysis"
msgstr "Supprimer tous les Analyse des ventes"

#: Z_DeleteSalesTransActions.php:144
msgid "Delete All statement transactions"
msgstr "Supprimer Toutes les transactions déclaration"

#: Z_DeleteSalesTransActions.php:147
msgid "Zero All stock balances"
msgstr "Mise à zéro de tus les soldes"

#: Z_DeleteSalesTransActions.php:150
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Mettre à zéro les quantités facturées de toutes les commandes"

#: Z_DeleteSalesTransActions.php:153
msgid "Delete All Sales Orders"
msgstr "Supprimer tous les ordres de vente"

#: Z_DeleteSalesTransActions.php:156
msgid "Zero Received Qty of all purchase orders"
msgstr "Mise à zéro de toutes les commandes recues"

#: Z_DeleteSalesTransActions.php:159
msgid "Delete All Purchase Orders"
msgstr "Supprimer toutes les commandes"

#: Z_DeleteSalesTransActions.php:162
msgid "Delete All Sales related stock movements"
msgstr "Supprimer Tous les mouvements de vente d'actions liées"

#: Z_DeleteSalesTransActions.php:165
msgid "Delete All Stock Receipt stock movements"
msgstr "Supprimer tous les mouvements de stock stock Réception"

#: Z_DeleteSalesTransActions.php:168
msgid "Delete All Sales GL Transactions"
msgstr "Supprimer toutes les transactions commerciales GL"

#: Z_DeleteSalesTransActions.php:171
msgid "Delete All Stock GL Transactions"
msgstr "Supprimer toutes les transactions GL Stock"

#: Z_DeleteSalesTransActions.php:174
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Supprimer tous les biens reçus PO (GRNS)"

#: Z_DeleteSalesTransActions.php:179
msgid "Are You Really REALLY Sure?"
msgstr "Êtes-vous vraiment sûr?"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "détails des tableaux de base de données"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Nom du champ"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Type de champ"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Par défaut"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Importer un graphique des comptes"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Résultat"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " Documents importés avec succès"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " enregistrements ayant échoué à l'importation"

#: Z_ImportChartOfAccounts.php:73
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. "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
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_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "Les noms des champs peuvent être trouvés ici"

#: Z_ImportChartOfAccounts.php:79 Z_ImportGLAccountGroups.php:72
#: Z_ImportGLAccountSections.php:76 Z_ImportPartCodes.php:83
msgid "File to import"
msgstr "Fichier à importer"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "Importer des actifs"

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr "colonnes, qui devrait"

#: Z_ImportFixedAssets.php:48
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:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""
". Télécharger un modèle et assurez-vous que les champs soient dans le même "
"ordre que le modèle."

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr "Le fichier sélectionné contient des champs dans le bon ordre ("

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr "les champs sont obligatoires, mais"

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr "champs ont été reçus"

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr "Rangée:"

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr "Description incorrecte"

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr "Le taux d'amortissement devrait être numérique"

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr "Taux d'amortissement incorrects"

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Le cumul des amortissements doit être numérique"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "Amortissements cumulés incorrects"

#: Z_ImportFixedAssets.php:141
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:146
msgid "The cost is expected to be numeric"
msgstr "Le coût devrait être numérique"

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr "Coût incorrect"

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr "Le coût devrait être un nombre positif"

#: Z_ImportFixedAssets.php:155
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:156
msgid "Invalid depreciation type:"
msgstr "Type d'amortissement incorrect"

#: Z_ImportFixedAssets.php:162
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:163
msgid "Invalid asset category:"
msgstr "Catégorie d'actifs incorrecte"

#: Z_ImportFixedAssets.php:168
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:169
msgid "Invalid asset location code:"
msgstr "Code de localisation des actifs incorrect"

#: Z_ImportFixedAssets.php:173
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:174
msgid "Invalid date format:"
msgstr "Format de date incorrect"

#: Z_ImportFixedAssets.php:212
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:236 Z_ImportFixedAssets.php:257
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:237 Z_ImportFixedAssets.php:258
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:262
msgid "Inserted the new asset:"
msgstr "Ajouter le nouvel actif"

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "Échec sur la ligne "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "Importation par lot de"

#: Z_ImportFixedAssets.php:274
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:287
msgid "Get Import Template"
msgstr "Obtenir des modèles d'importation"

#: Z_ImportFixedAssets.php:297
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Sélectionner une date pour télécharger les actifs B/Fwd"

# JDN
#: Z_ImportFixedAssets.php:304
msgid "Fixed Assets Upload file:"
msgstr "Télécharger une immobilisation"

#: Z_ImportFixedAssets.php:305 Z_ImportStocks.php:298 Z_UploadForm.php:17
msgid "Send File"
msgstr "Envoyer fichier"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
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_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Rubrique de compte"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Importer des articles"

#: Z_ImportPartCodes.php:75
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:77
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_ImportStocks.php:5
msgid "Import Items"
msgstr "Importer des articles"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "Le fichier est du type "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "Le fichier contient un(e)"

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "Le fichier contient des en-têtes incorrects ("

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " les champs obligatoires, "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Stock article \""

#: Z_ImportStocks.php:136
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)"

#: Z_ImportStocks.php:170
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:174
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:174
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:182
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:250
msgid "has been added to the transaction"
msgstr "a été ajouté à la transaction"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr "a été achevée. Toutes les transactions engagé à la base de données."

#: Z_ImportStocks.php:297
msgid "Upload file"
msgstr "Importer un fichier"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "Créer un nouveau utilitaire de base de données société"

#: Z_MakeNewCompany.php:23
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:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr ""
"Les abréviations de société ne doivent pas contenir d'espaces, \\ & ou \" ou "
"'"

#: Z_MakeNewCompany.php:98
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:131
msgid "Attempting to create the new company directories"
msgstr "Tenter de créer les répertoires d'entreprises nouvelles"

#: Z_MakeNewCompany.php:152
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:154
msgid "is set ok"
msgstr "est autorisé"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "n'est pas réglé"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "n'est pas vide"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "est vide"

#: Z_MakeNewCompany.php:192
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."

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr "La base de données nouvelle société a été créée pour "

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "Détails Set Up New Company"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Configurer Détails de la configuration"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Comptes Set Up utilisateur"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "Cet utilitaire va créer une nouvelle société"

#: Z_MakeNewCompany.php:210
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:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "Notez s'il vous plait"

#: Z_MakeNewCompany.php:217
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr "Saisir jusqu'à 32 caractères pour un code société"

#: Z_MakeNewCompany.php:221
msgid "Logo Image File (.jpg)"
msgstr "Fichier image du logo (.jpg)"

#: Z_MakeNewCompany.php:224
msgid "Create Database?"
msgstr "Créer la base de données?"

#: Z_MakeNewCompany.php:229 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Procéder"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "Créer une fiche \"LocStock\""

#: Z_MakeStockLocns.php:9
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_MakeStockLocns.php:20
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:24
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:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
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:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "langue courante est"

#: Z_poAddLanguage.php:40
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:56
msgid "Attempting to create the new language file"
msgstr "Essayer de créer le nouveau fichier de langue"

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr "Cette langue ne peut être ajoutée car il existe déjà!"

#: Z_poAddLanguage.php:70
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:83
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:84
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:90
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:10
msgid "UTILITY PAGE"
msgstr "UTILITAIRE PAGE"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "qui aide à maintenir les fichiers de langue"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext n'est pas installé sur ce système"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "Vous ne pouvez pas utiliser les fichiers de langue sans"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
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:26
msgid "Rebuild the System Default Language File"
msgstr "Reconstruire le fichier de langue par défaut du système"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "Ajouter une nouvelle langue au système"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Modifier un en-tête du fichier de langue"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "Modifier un module de fichier de langue"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "Modifier cordes restantes pour cette langue"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "Télécharger le fichier messages.po"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Télécharger le fichier messages.mo"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Modifier en-tête"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "Utilitaire pour modifier un en-tête du fichier de langue"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Ecriture de la tête de fichier de langue"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "La rédaction du reste du fichier de langue"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Fait"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
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:84 Z_poEditLangModule.php:27
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:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
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:88
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:89
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:94
msgid "Language File Header for"
msgstr "En-tête de fichier de langue pour les"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "En-tête de ligne"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "Modifier le module"

#: Z_poEditLangModule.php:24 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:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Ecriture du fichier de langue"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
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:110
msgid "Language File for"
msgstr "Fichier de langue pour les"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "Module"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Texte par défaut"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Traduction"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Existe en"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Sélectionner le module à modifier"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Actualiser les messages avec les dernières chaînes"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Modifier les éléments restants"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "Reconstruire"

#: Z_poRebuildDefault.php:22
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:32
msgid "Rebuilding the default language file "
msgstr "Reconstruire le fichier de langue par défaut "

#: Z_poRebuildDefault.php:36
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:46
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:47
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:48
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:49
msgid "Existing languages are not affected."
msgstr "Les langues existantes ne seront pas modifiées"

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Appliquer le coût actuel aux analyses des ventes"

#: Z_ReApplyCostToSA.php:19
msgid "Select the Period to update the costs for"
msgstr "Sélectionner la période pour mettre à jour les coûts de"

#: Z_ReApplyCostToSA.php:22
msgid "No Period Selected"
msgstr "Aucune période sélectionnée"

#: Z_ReApplyCostToSA.php:32
msgid "Update Sales Analysis Costs"
msgstr "Les coûts de mise à jour d'analyse des ventes"

#: Z_ReApplyCostToSA.php:50
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:63
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:75
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:79
msgid "Updated sales analysis for period"
msgstr "Mise à jour l'analyse des ventes pour la période"

#: Z_ReApplyCostToSA.php:79
msgid "and stock item"
msgstr "article en stock et"

#: Z_ReApplyCostToSA.php:79
msgid "using a cost of"
msgstr "l'aide d'un coût de"

#: Z_ReApplyCostToSA.php:83
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_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Nouveau calcul des soldes de GL dans le graphique Détails tableau"

#: Z_RePostGLFromPeriod.php:34 Z_UpdateChartDetailsBFwd.php:56
msgid "Do the Recalculation"
msgstr "Les recalculs"

#: Z_RePostGLFromPeriod.php:34
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:58
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:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Reverse et supprimer les paiements aux fournisseurs"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "Le nombre de paiements qui seront supprimés est"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Suppression numéro de paiement"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "à code fournisseur"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "pour un montant de"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Supprimé le dossier SuppTran"

#: Z_ReverseSuppPaymentRun.php:59
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:64
msgid "reversed the allocations"
msgstr "inversé les allocations"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "supprimé les dossiers SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "les dossiers GLTrans (le cas échéant)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "et le dossier BankTrans"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Enter the date of the payment run"
msgstr "Saisir la date du paiement effectué"

#: Z_ReverseSuppPaymentRun.php:90
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Inverser les paiements aux fournisseurs sur la date inscrite"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "Intégrité des ventes"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "Vérification de l'intégrité des ventes"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr "Vérifier toutes les factures a une commande client"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr "Vérifier toutes les factures a une entrée de l'impôt"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "Vérifier toutes les factures a une entrée de GL"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Facture "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Aucune commande"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "N'a pas de taxe"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "n'a pas d'entrée GL"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "Vérifier les articles orphelins GL"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "Entrée GL"

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " n'a pu être trouvée"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "Vérifier le total des reçus"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "dans GL, mais trouve"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "dans debtorstrans"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "Vérifier les recettes orphelins"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "ne figurent pas dans GL"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "Vérifier les commandes clients orphelins"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "N'a pas de facture"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "Vérifier les articles de la commande orphelins"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Vérifier les quantités commandées"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Article de la commande"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "N'a pas de commande client"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "Débiteurs trans"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "diffèrent de salesorderdetails"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "Vérifier des mouvements orphelins de stock"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Stock Move"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Vérifier les articles orphelins impôt"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Écriture T.V.A"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Vérification de l'intégrité des ventes terminée."

#: Z_UpdateChartDetailsBFwd.php:6
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:14
msgid "Please re-select the reporting period"
msgstr "S'il vous plaît re-sélectionner la période de déclaration"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Mise à jour webERP 3,01 à 3,02"

#: Z_Upgrade_3.01-3.02.php:9
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:13 Z_Upgrade_3.04-3.05.php:68
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:42
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:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Mise à jour webERP 3,04 à 3,05"

#: Z_Upgrade_3.04-3.05.php:10
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:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Effectuez de mise à niveau"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
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:64
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:77
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:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Mise à jour webERP 3,06 à 3,07"

#: Z_Upgrade_3.05-3.06.php:9
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:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Mise à jour webERP 3,071 à 3,08"

#: Z_Upgrade_3.07-3.08.php:9
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:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Mise à jour webERP 3,08 à 3,09"

#: Z_Upgrade_3.08-3.09.php:9
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:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Mise à jour webERP 3,09 à 3,10"

#: Z_Upgrade_3.09-3.10.php:9
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:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Mise à jour webERP 3,10 à 3,11"

#: Z_Upgrade_3.10-3.11.php:10
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:21 Z_Upgrade_3.11-4.00.php:21
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:22 Z_Upgrade_3.11-4.00.php:22
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:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "Mise à niveau vers la version 3.10.5 webERP"

#: Z_Upgrade3.10.php:9
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:19
msgid "Inserting default Debtor type"
msgstr "Insertion par défaut du débiteur de type"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "échec"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "Insertion par défaut Facteur entreprise"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "Ajoût de \"quotedate\" à la table \"SalesOrders\""

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Ajoût de \"confirmeddate\" à la table \"SalesOrders\""

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Mise à jour webERP 3,11 à 4,00"

#: Z_Upgrade_3.11-4.00.php:10
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:8 includes/InputSerialItems.php:79
msgid "File Upload"
msgstr "Chargement de Fichier"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Envoyer ce fichier"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "Résultat du transfert"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "Le fichier"

#: Z_UploadResult.php:13
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"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "a déjà été vendu"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "Il n'y a pas de"

#: includes/Add_SerialItemsOut.php:25
msgid "left"
msgstr "disponible(s)"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Il en reste"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "seulement"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
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:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "non disponible"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
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:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
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:104
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:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "Validation des articles terminée"

#: includes/Add_SerialItems.php:321
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:206 includes/class.pdf.php:213
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "Le contrat ne peut être trouvé en raison"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:61
msgid "The SQL statement that was used and failed was"
msgstr "Échec de la commande SQL:"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "Impossible d'afficher la nomenclature:"

#: includes/Contract_Readin.php:69
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:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "L'autre contrat requirementscannot être récupérés en raison"

#: includes/Contract_Readin.php:93
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/DefineCartClass.php:171
msgid "The order line for"
msgstr "La ligne de Commande pour"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "impossible de l'ajouter"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "Le numéro de ligne afin"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "n'a pas pu être mis à jour"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr "La ligne de commande ne pouvait pas être supprimé car"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "Suppression de la ligne n°"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "du décret existant Nombre"

#: includes/DefineCartClass.php:239
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:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Enlevée quantité restante et numéro de la filière "

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "Complété par décret existant Nombre"

#: includes/DefineCartClass.php:354
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:382
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:92
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:93
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:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr "L'offre pour"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "a été inséré dans la base de données"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr "au prix de"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "ne pouvait pas être inséré dans la base de données"

#: includes/DefineOfferClass.php:114
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:115
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:118
msgid "has been updated in the database"
msgstr "a été mis à jour la base de données"

#: includes/DefineOfferClass.php:122
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:128
#, fuzzy
msgid "The supplier offer could not be deleted 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:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr "Échec de la commande SQL de mise à jour de l'offre fournisseur:"

# JDN
#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "a été supprimé(e) de la base"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr "Offre reçue de"

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr "Cet e-mail est automatiquement généré par webERP"

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr "Vous avez reçu l'offre suivante à partir de"

# JDN
#: includes/DefineShiptClass.php:55
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:55
msgid "the error reported was"
msgstr "l'erreur retournés était"

#: includes/DefineShiptClass.php:70
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:42
msgid "This email has been automatically generated by webERP"
msgstr "Ce courriel est automatiquement généré par webERP"

#: includes/DefineTenderClass.php:43
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:44
msgid "Tender number"
msgstr "N° appel d'offres"

#: includes/DefineTenderClass.php:48
msgid "Tender received from"
msgstr ""

#: includes/GetConfig.php:9
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:81
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:86
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:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr "PROBLÈME CRITIQUE"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "Impossible de récupérer les articles pour"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Sélectionner des articles existants"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Qté restante"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "Articles disponibles"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "Il n'y a plus de"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "dans"

#: includes/InputSerialItemsFile.php:83
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:91
msgid "There was a problem with the uploaded file"
msgstr "Le fichier n'a pas été téléchargé correctement"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "Nous avons reçu"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "Taille"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "Erreur:"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Erreur lors du déplacement du fichier temporaire"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "Veuillez vérifier votre configuration"

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "Reçu"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Valide"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Incorrect"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Valider le fichier"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "10 premières lignes du fichier"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Valider"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Ci-dessous, les 100 premiers enregistrements lus"

#: includes/InputSerialItems.php:61
msgid "Keyed Entry"
msgstr ""

#: includes/InputSerialItems.php:70
msgid "Sequential"
msgstr "Séquentielle"

#: includes/InputSerialItems.php:82
msgid "Set Entry Type"
msgstr "Paramétrer le type d'écriture"

#: includes/InputSerialItems.php:92 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Tout supprimer"

#: includes/InputSerialItems.php:112 includes/InputSerialItems.php:118
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Lot/Rouleau/Pack"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Pour commencer:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "Fin:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr "Anglais US"

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr "Anglais Royaume-Uni"

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr "Anglais Inde"

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
msgid "Czech"
msgstr "Tchéque"

#: includes/LanguagesArray.php:29
msgid "German"
msgstr "Allemand"

#: includes/LanguagesArray.php:34
msgid "Greek"
msgstr "Grec"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr "Espagnol"

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr "Estonien"

#: includes/LanguagesArray.php:49
msgid "Persian"
msgstr "Perse"

#: includes/LanguagesArray.php:54
msgid "French"
msgstr "Français"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr "Hindi"

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr "Hongrois"

#: includes/LanguagesArray.php:69
msgid "Indonesian"
msgstr "Indonésien"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr "Italien"

#: includes/LanguagesArray.php:79
msgid "Japanese"
msgstr "Japonais"

#: includes/LanguagesArray.php:84
msgid "Latvian"
msgstr "Latvien"

#: includes/LanguagesArray.php:89
msgid "Dutch"
msgstr "Hollandais"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr "Polonais"

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr "Portugais Brésil"

#: includes/LanguagesArray.php:104
msgid "Portuguese"
msgstr "Portugais"

#: includes/LanguagesArray.php:109
msgid "Romanian"
msgstr "Roumain"

#: includes/LanguagesArray.php:114
msgid "Russian"
msgstr "Russe"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr "Albanais"

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr "Suédois"

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr "kiswahili"

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr "Turque"

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "Vietnamien"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr "Chinois simplifié"

#: includes/LanguagesArray.php:149
#, fuzzy
msgid "Chinese - Traditional Hongkong"
msgstr "Chinois traditionnel"

#: includes/LanguagesArray.php:154
#, fuzzy
msgid "Chinese - Traditional Taiwan"
msgstr "Chinois traditionnel"

#: includes/Login.php:8
msgid "login as user"
msgstr "Connexion en tant que"

#: includes/Login.php:8
msgid "admin"
msgstr "admin"

#: includes/Login.php:8
msgid "with password"
msgstr "avec Mot de Passe"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

# No need  for this on the login screen
#: includes/Login.php:10
msgid "Please login here"
msgstr " "

#: includes/Login.php:28
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?"

#: includes/Login.php:39 includes/header.inc:47
msgid "Company"
msgstr "Société"

#: includes/Login.php:62 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:2966 api/api_xml-rpc.php:2968
#: api/api_xml-rpc.php:2999 api/api_xml-rpc.php:3031
msgid "User name"
msgstr "Utilisateur"

#: includes/MainMenuLinksArray.php:20
msgid "Purchases"
msgstr "Achats"

# JDN
#: includes/MainMenuLinksArray.php:29
msgid "Enter An Order or Quotation"
msgstr "Saisir une commande / devis"

# JDN
#: includes/MainMenuLinksArray.php:30
msgid "Enter Counter Sales"
msgstr "Saisir une vente comptoir"

# JDN
#: includes/MainMenuLinksArray.php:32
msgid "Outstanding Sales Orders/Quotations"
msgstr "Commandes / devis en cours"

#: includes/MainMenuLinksArray.php:33
msgid "Special Order"
msgstr "Commande spéciale"

#: includes/MainMenuLinksArray.php:34
msgid "Recurring Order Template"
msgstr "Modèle de commande récurrente"

#: includes/MainMenuLinksArray.php:35
msgid "Process Recurring Orders"
msgstr "Traiter les commandes récurrentes"

#: includes/MainMenuLinksArray.php:45
msgid "Order Inquiry"
msgstr "Commande"

#: includes/MainMenuLinksArray.php:46
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:48
msgid "Orders Invoiced Reports"
msgstr "Commandes facturées"

# JDN
#: includes/MainMenuLinksArray.php:50
msgid "Sales By Sales Type Inquiry"
msgstr "Ventes par type de vente"

#: includes/MainMenuLinksArray.php:51
msgid "Sales By Category Inquiry"
msgstr "Ventes par catégorie"

# JDN
#: includes/MainMenuLinksArray.php:52
msgid "Top Sellers Inquiry"
msgstr "Meilleures ventes"

#: includes/MainMenuLinksArray.php:53
msgid "Order Delivery Differences Report"
msgstr "Écarts livraisons - commandes"

# JDN
#: includes/MainMenuLinksArray.php:55
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Détail ou résumé des ventes"

#: includes/MainMenuLinksArray.php:56
msgid "Top Sales Items Report"
msgstr "Meilleures ventes"

#: includes/MainMenuLinksArray.php:57
#, fuzzy
msgid "Worst Sales Items Report"
msgstr "Meilleures ventes"

#: includes/MainMenuLinksArray.php:58
msgid "Sales With Low Gross Profit Report"
msgstr "Rapport des ventes à bénéfice faible"

#: includes/MainMenuLinksArray.php:78
msgid "Create Contract"
msgstr "Créer un contrat"

#: includes/MainMenuLinksArray.php:85
msgid "Select Order to Invoice"
msgstr "Sélectionner une commande à facturer"

#: includes/MainMenuLinksArray.php:86
msgid "Create A Credit Note"
msgstr "Créer un avoir"

#: includes/MainMenuLinksArray.php:96
msgid "Where Allocated Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:99
msgid "Sales Analysis Reports"
msgstr "Analyse des ventes"

#: includes/MainMenuLinksArray.php:100
msgid "Aged Customer Balances/Overdues Report"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "Re-Print A Deposit Listing"
msgstr "Impression de liste de paiement"

#: includes/MainMenuLinksArray.php:102
msgid "Debtor Balances At A Prior Month End"
msgstr ""

#: includes/MainMenuLinksArray.php:103
msgid "Customer Listing By Area/Salesperson"
msgstr "Liste des clients par région / vendeur"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Graphs"
msgstr "Graphiques des ventes"

#: includes/MainMenuLinksArray.php:105 includes/MainMenuLinksArray.php:145
msgid "List Daily Transactions"
msgstr "Opérations journalières"

#: includes/MainMenuLinksArray.php:126
msgid "Add Customer"
msgstr "Ajouter un client"

#: includes/MainMenuLinksArray.php:140
msgid "Aged Supplier Report"
msgstr ""

#: includes/MainMenuLinksArray.php:144
msgid "Supplier Balances At A Prior Month End"
msgstr "Soldes fournisseur à la fin du mois précédent"

#: includes/MainMenuLinksArray.php:146
msgid "Supplier Transaction Inquiries"
msgstr "Opérations fournisseurs"

#: includes/MainMenuLinksArray.php:158
msgid "Add Supplier"
msgstr "Ajouter un fournisseur"

# JDN
#: includes/MainMenuLinksArray.php:159
msgid "Maintain Factor Companies"
msgstr "Sociétés d'affacturage"

#: includes/MainMenuLinksArray.php:167
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:168
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:169
msgid "Process Tenders and Offers"
msgstr "Les offres processus et offres"

#: includes/MainMenuLinksArray.php:170
msgid "Orders to Authorise"
msgstr "Commandes à autoriser"

#: includes/MainMenuLinksArray.php:171
msgid "Shipment Entry"
msgstr "Expéditions"

#: includes/MainMenuLinksArray.php:172
msgid "Select A Shipment"
msgstr "Sélectionner une expédition"

#: includes/MainMenuLinksArray.php:185
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Détail des commandes  ou résumé"

# JDN
#: includes/MainMenuLinksArray.php:194
#, fuzzy
msgid "Maintain Supplier Price Lists"
msgstr "Tarifs fournisseurs"

#: includes/MainMenuLinksArray.php:199 includes/MainMenuLinksArray.php:200
msgid "Bulk Inventory Transfer"
msgstr "Transfert de stock"

#: includes/MainMenuLinksArray.php:201
msgid "Inventory Location Transfers"
msgstr "Transferts de stock inter-sites"

#: includes/MainMenuLinksArray.php:202
msgid "Inventory Adjustments"
msgstr "Ajustements d'inventaire"

#: includes/MainMenuLinksArray.php:204
msgid "Enter Stock Counts"
msgstr "Saisie d'inventaire"

# JD
#: includes/MainMenuLinksArray.php:205
#, fuzzy
msgid "Create a New Internal Stock Request"
msgstr "Créer un article"

#: includes/MainMenuLinksArray.php:207
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:221
msgid "Serial Item Research Tool"
msgstr "Recherche d'article sérialisé"

#: includes/MainMenuLinksArray.php:223
msgid "Reprint GRN"
msgstr "Ré-impression de BR"

# JDN
#: includes/MainMenuLinksArray.php:224
msgid "Inventory Item Movements"
msgstr "Mouvements de stock"

#: includes/MainMenuLinksArray.php:225
msgid "Inventory Item Status"
msgstr "État du stock"

#: includes/MainMenuLinksArray.php:226
msgid "Inventory Item Usage"
msgstr "Utilisation du stock"

#: includes/MainMenuLinksArray.php:229
msgid "Stock Dispatch"
msgstr "Transfert(s) de stock"

#: includes/MainMenuLinksArray.php:232
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Planification inventaire</br> basée sur des données fournisseur"

#: includes/MainMenuLinksArray.php:233
msgid "Inventory Stock Check Sheets"
msgstr "Fiches de contrôle du stock"

#: includes/MainMenuLinksArray.php:234
msgid "Make Inventory Quantities CSV"
msgstr "Export d'inventaire au format CSV"

#: includes/MainMenuLinksArray.php:235
msgid "Compare Counts Vs Stock Check Data"
msgstr "Comparaison inventaire / données"

#: includes/MainMenuLinksArray.php:236
msgid "All Inventory Movements By Location/Date"
msgstr "Tous les mouvements de stock</br> par site / date"

#: includes/MainMenuLinksArray.php:237
msgid "List Inventory Status By Location/Category"
msgstr "Lister le statut de l'inventaire</br> par site / catégorie"

#: includes/MainMenuLinksArray.php:238
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historique des quantité </br>par site / catégorie"

#: includes/MainMenuLinksArray.php:239
msgid "List Negative Stocks"
msgstr "Lister les stocks négatifs"

#: includes/MainMenuLinksArray.php:240
msgid "Period Stock Transaction Listing"
msgstr "Liste des mouvements de stock</br> pour une période donnée"

#: includes/MainMenuLinksArray.php:241
msgid "Stock Transfer Note"
msgstr "Note concernant les mouvements de stock"

#: includes/MainMenuLinksArray.php:267
msgid "Add A New Item"
msgstr "Ajouter un article"

#: includes/MainMenuLinksArray.php:268
msgid "Select An Item"
msgstr "Sélectionner un article"

#: includes/MainMenuLinksArray.php:270
#, fuzzy
msgid "Add or Update Prices Based On Costs"
msgstr "Afficher les prix basés sur des coûts"

#: includes/MainMenuLinksArray.php:271
msgid "View or Update Prices Based On Costs"
msgstr "Afficher les prix basés sur des coûts"

#: includes/MainMenuLinksArray.php:272
msgid "Reorder Level By Category/Location"
msgstr "Niveau de ré-assort</br> par catégorie / site"

# JDN
#: includes/MainMenuLinksArray.php:283 includes/MainMenuLinksArray.php:289
msgid "Select A Work Order"
msgstr "Recherche d'un ordre de travail"

# JDN
#: includes/MainMenuLinksArray.php:290
msgid "Costed Bill Of Material Inquiry"
msgstr "Recherche de nomenclature"

#: includes/MainMenuLinksArray.php:293
msgid "Indented Bill Of Material Listing"
msgstr "Liste indentée de la nomenclature"

# JDN
#: includes/MainMenuLinksArray.php:294
msgid "List Components Required"
msgstr "Composants requis"

#: includes/MainMenuLinksArray.php:295
msgid "Indented Where Used Listing"
msgstr "Liste indentée des lieux d'utilisation"

#: includes/MainMenuLinksArray.php:296
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:298
msgid "MRP Suggested Purchase Orders"
msgstr ""

#: includes/MainMenuLinksArray.php:299
msgid "MRP Suggested Work Orders"
msgstr ""

#: includes/MainMenuLinksArray.php:300
msgid "MRP Reschedules Required"
msgstr ""

#: includes/MainMenuLinksArray.php:318
msgid "Bills Of Material"
msgstr "Nomenclatures"

#: includes/MainMenuLinksArray.php:319
#, fuzzy
msgid "Copy a Bill Of Materials Between Items"
msgstr "Le projet de loi du contrat de Matériaux"

#: includes/MainMenuLinksArray.php:320
msgid "Master Schedule"
msgstr "Planning principal"

#: includes/MainMenuLinksArray.php:321
msgid "Auto Create Master Schedule"
msgstr "Création automatique d'un planning principal"

#: includes/MainMenuLinksArray.php:322
msgid "MRP Calculation"
msgstr "Calcul MRP"

#: includes/MainMenuLinksArray.php:333
msgid "Bank Account Payments Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:334
msgid "Bank Account Receipts Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:336
msgid "Bank Account Payments Matching"
msgstr ""

#: includes/MainMenuLinksArray.php:337
msgid "Bank Account Receipts Matching"
msgstr ""

# JDN
#: includes/MainMenuLinksArray.php:349
msgid "Account Listing"
msgstr "Liste des comptes"

#: includes/MainMenuLinksArray.php:350
msgid "Account Listing to CSV File"
msgstr "Liste des comptes au format CSV"

#: includes/MainMenuLinksArray.php:351
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: includes/MainMenuLinksArray.php:352
msgid "Cheque Payments Listing"
msgstr "Listes des paiements par chèque"

#: includes/MainMenuLinksArray.php:353
msgid "Daily Bank Transactions"
msgstr "Transactions bancaires quotidiennes"

#: includes/MainMenuLinksArray.php:354
msgid "Profit and Loss Statement"
msgstr ""

#: includes/MainMenuLinksArray.php:356
msgid "Tag Reports"
msgstr ""

#: includes/MainMenuLinksArray.php:357
msgid "Tax Reports"
msgstr "Rapports T.V.A."

#: includes/MainMenuLinksArray.php:374
msgid "GL Budgets"
msgstr "Budgets GL"

#: includes/MainMenuLinksArray.php:377
msgid "GL Tags"
msgstr "Labels GL"

#  JDN
#: includes/MainMenuLinksArray.php:387
msgid "Add a new Asset"
msgstr "Ajouter un actif"

# JDN
#: includes/MainMenuLinksArray.php:390
msgid "Depreciation Journal"
msgstr "Journal des amortissements"

#: includes/MainMenuLinksArray.php:399
msgid "Asset Register"
msgstr "Registre des actifs"

# JDN
#: includes/MainMenuLinksArray.php:405
msgid "Asset Categories Maintenance"
msgstr "Catégories d'actifs"

# JDN
#: includes/MainMenuLinksArray.php:406
msgid "Add or Maintain Asset Locations"
msgstr "Affectation géographique des actifs"

#: includes/MainMenuLinksArray.php:413
msgid "Assign Cash to PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:414
msgid "Claim Expenses From PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:415
msgid "Expenses Authorisation"
msgstr "Autorisation de frais"

#: includes/MainMenuLinksArray.php:423
msgid "PC Tab General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:429
msgid "Types of PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:430
msgid "PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:431
msgid "PC Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:432
msgid "Expenses for Type of PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:442
msgid "Configuration Settings"
msgstr "Paramètres généraux"

# JDN
#: includes/MainMenuLinksArray.php:445
#, fuzzy
msgid "Access Permissions Maintenance"
msgstr "Gestion des autorisation d'accès - Rôles de sécurité"

# JDN
#: includes/MainMenuLinksArray.php:446
msgid "Page Security Settings"
msgstr "Rôles de sécurité liés aux pages"

#: includes/MainMenuLinksArray.php:447
msgid "Bank Accounts"
msgstr "Comptes bancaires"

#: includes/MainMenuLinksArray.php:448
msgid "Currency Maintenance"
msgstr "Gestion des devises"

# JDN
#: includes/MainMenuLinksArray.php:449
msgid "Tax Authorities and Rates Maintenance"
msgstr "Gestion des taxes et des taux"

#: includes/MainMenuLinksArray.php:450
msgid "Tax Group Maintenance"
msgstr "Gestion des groupes de taxes"

#: includes/MainMenuLinksArray.php:451
msgid "Dispatch Tax Province Maintenance"
msgstr "Gestion des taxes par région"

#: includes/MainMenuLinksArray.php:452
msgid "Tax Category Maintenance"
msgstr "Gestion des taxes"

# JDN
#: includes/MainMenuLinksArray.php:453
msgid "List Periods Defined"
msgstr "Consultation de périodes"

#: includes/MainMenuLinksArray.php:454
msgid "Report Builder Tool"
msgstr "Générateur de rapport"

# JDN
#: includes/MainMenuLinksArray.php:455
msgid "View Audit Trail"
msgstr "Journal des événements"

#: includes/MainMenuLinksArray.php:457
msgid "Form Layout Editor"
msgstr "Éditeur de formulaire"

#: includes/MainMenuLinksArray.php:458
msgid "Label Templates Maintenance"
msgstr "Gestion des étiquettes"

#: includes/MainMenuLinksArray.php:459
msgid "SMTP Server Details"
msgstr "Paramètres du serveur SMTP"

# JDN
#: includes/MainMenuLinksArray.php:488
msgid "Set Purchase Order Authorisation levels"
msgstr "Autorisations pour les achats"

# JDN
#: includes/MainMenuLinksArray.php:490
msgid "Sales People"
msgstr "Gestion des vendeurs"

#: includes/MainMenuLinksArray.php:491
msgid "Sales Areas"
msgstr "Zones d'achalandage"

#: includes/MainMenuLinksArray.php:492
msgid "Shippers"
msgstr "Transporteurs"

#: includes/MainMenuLinksArray.php:493
msgid "Sales GL Interface Postings"
msgstr ""

#: includes/MainMenuLinksArray.php:494
msgid "COGS GL Interface Postings"
msgstr ""

#: includes/MainMenuLinksArray.php:495
msgid "Freight Costs Maintenance"
msgstr "Gestion des frais de transport"

# JDN
#: includes/MainMenuLinksArray.php:496
msgid "Discount Matrix"
msgstr "Gestion des remises"

#: includes/MainMenuLinksArray.php:515
msgid "Inventory Categories Maintenance"
msgstr "Gestion des catégories"

#: includes/MainMenuLinksArray.php:516
msgid "Inventory Locations Maintenance"
msgstr "Gestion des sites"

# JDN
#: includes/MainMenuLinksArray.php:517
msgid "Discount Category Maintenance"
msgstr "Gestion des catégories de remises"

#: includes/MainMenuLinksArray.php:519
msgid "MRP Available Production Days"
msgstr ""

#: includes/MainMenuLinksArray.php:521
#, fuzzy
msgid "Maintain Internal Departments"
msgstr "Tags tenir un grand livre général"

#: includes/MainMenuLinksArray.php:533
msgid "Change A Customer Code"
msgstr "Changer un code client"

#: includes/MainMenuLinksArray.php:534
msgid "Change A Customer Branch Code"
msgstr "Changer un code succursale"

#: includes/MainMenuLinksArray.php:535
msgid "Change An Inventory Item Code"
msgstr "Changer un code article"

#: includes/MainMenuLinksArray.php:536
msgid "Change A Supplier Code"
msgstr "Changer un code fournisseur"

# JDN
#: includes/MainMenuLinksArray.php:537
#, fuzzy
msgid "Change A Location Code"
msgstr "Affectation des actifs"

#: includes/MainMenuLinksArray.php:538
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:539
msgid "Re-apply costs to Sales Analysis"
msgstr "Re-appliquer des coûts d'analyse des ventes"

#: includes/MainMenuLinksArray.php:540
msgid "Delete sales transactions"
msgstr "Supprimer les transactions de vente"

#: includes/MainMenuLinksArray.php:541
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverse tous les paiements aux fournisseurs à une date précise"

#: includes/MainMenuLinksArray.php:553
msgid "Show Local Currency Total Debtor Balances"
msgstr ""

#: includes/MainMenuLinksArray.php:554
msgid "Show Local Currency Total Suppliers Balances"
msgstr ""

#: includes/MainMenuLinksArray.php:555
msgid "Show General Transactions That Do Not Balance"
msgstr "Opérations Afficher général qui ne balancent pas"

#: includes/MainMenuLinksArray.php:561
msgid "Maintain Language Files"
msgstr "Gestion des fichiers langues"

#: includes/MainMenuLinksArray.php:562
msgid "Make New Company"
msgstr "Créer une nouvelle société"

#: includes/MainMenuLinksArray.php:563
msgid "Data Export Options"
msgstr "Options d'exportation de données"

#: includes/MainMenuLinksArray.php:564
msgid "Import Stock Items from .csv"
msgstr "Importer des articles à partir du fichier CSV"

#: includes/MainMenuLinksArray.php:565
msgid "Import Fixed Assets from .csv file"
msgstr "Importer des actifs à partir du fichier CSV"

#: includes/MainMenuLinksArray.php:566
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:567
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-calcul des montants reportés dans GL"

#: includes/MainMenuLinksArray.php:568
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post toutes les transactions GL à partir d'une période déterminée"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "message"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "SUCCÈS"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "INFORMATION"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Message"

#: includes/MiscFunctions.php:235 includes/MiscFunctions.php:237
#: includes/MiscFunctions.php:239
msgid "Wiki "
msgstr "Wiki "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Total dû pour"

#: includes/PDFPaymentRun_PymtFooter.php:57
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:88
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:117
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:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "cycle de paiement sur"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Traitement des paiements"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
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:217
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:220
msgid "The SQL that failed was: "
msgstr "Échec de la commande SQL:"

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr ""
"Impossible de récupérer des détails sur la connexion, car l'utilisateur"

# JDN
#: includes/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
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/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "et pour le Client"

#: includes/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "Le message d'erreur renvoyé par le serveur SQL était"

#: includes/ConnectDB.inc:14
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:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Retour à la page de connexion"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "Le nom de la société est entrée ("

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr "Vérifier le nom de la société ("

#: includes/ConnectDB.inc:24
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:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""
"essayez de vous connecter à \n"
"de nouveau"

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
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:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
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:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Échec SQL"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr ""
"Erreur de rollback (annulation des dernières modifications) de transaction"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Erreur de Rollback de la base de données"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
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:28
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:28
msgid " Try logging in with an alternative company name."
msgstr " Essayez de vous connecter avec un nom de société alternative."

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "Erreur de la base:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr ""
"Erreur de rollback (annulation des dernières modifications) de transaction"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "DB Debug"

#: includes/ConnectDB_postgres.inc:145
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:178
msgid "The report does not have any output columns"
msgstr "Le Rapport n'a pas de colonnes pour la restitution"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
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:178
msgid "No Columns"
msgstr "Pas de colonne"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Saisir des Colonnes pour ce Rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
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:186
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:186
msgid "Too Many Columns"
msgstr "Trop de colonnes"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Gestion des colonnes pour ce rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:267
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:267
msgid "Calculation With Undefined Column"
msgstr "Calcul avec une colonne non définie"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:293
msgid "Calculation With Undefined Denominator"
msgstr "Calcul avec dénominateur non défini"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
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:332
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:338
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:338
msgid "have another look at the criteria specified"
msgstr "Veuillez vérifier les critères"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Rien à signaler"

#: includes/DateFunctions.inc:237
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:894
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:906 includes/DateFunctions.inc:1019
#: api/api_salesorders.php:1363
msgid "An error occurred in retrieving the period number"
msgstr "Erreur lors de la recherche du numéro de période"

#: includes/DateFunctions.inc:952 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Impossible d'abord insérer la période"

#: includes/DateFunctions.inc:953 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "Impossible insérer la deuxième période"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "La variable"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "prend la valeur"

#: includes/footer.inc:9
msgid "Copyright"
msgstr "Copyright"

#: includes/footer.inc:13
#, fuzzy
msgid "version"
msgstr "Version"

#: includes/FreightCalculation.inc:37
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/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Destination inconnue, Livraison possible seulement pour les villes de"

# JDN
#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Il n'y a pas de prix établi pour"

#: includes/GetSalesTransGLCodes.inc:12
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:13
msgid "SQL to get the cost of sales GL Code"
msgstr "Commande SQL d'affichage du code \"cost of sales GL\":"

#: includes/GetSalesTransGLCodes.inc:114
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:144
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:145
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:251
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/header.inc:59
msgid "Items"
msgstr "Articles"

#: includes/header.inc:76
msgid "Are you sure you wish to logout?"
msgstr "Voulez-vous vous déconnecter?"

#: includes/header.inc:76
msgid "Logout"
msgstr "Déconnexion"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Solde des clients à échéance"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "et \"Trading in\""

#: includes/PDFAgedDebtorsPageHeader.inc:24
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/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "Dû ce jour"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "Jours"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Solde fournisseurs à échéance"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "Réception pour le Lot"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Date Opérations Bancaires"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "Encaissé dans"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Numéro de Compte"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Coordonnées bancaires"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Nomenclature des pièces entre"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Composant/Description"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Ctr Chge"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Récapitulaitfs des Paiements"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "Référence / Comptabilité générale d'affichage Détails"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Liste des Clients"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Tout territoire"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "Territoire"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "Territoires"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "et pour"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Tous les Vendeurs"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Vendeur"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "Code de l'acte"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Adresse Postale"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Contact succursale"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Adresse Livraison succursale"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "Les paiements des clients"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "d'entrée sur"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Trans Date"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr "Montant net"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "Montant T.V.A."

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "Montant total"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Soldes à la clientèle Pour les clients entre les"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "au"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Les écarts entre les commandes et livraisons Annonce"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Pour la catégorie de stock"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "Les livraisons ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Article et description"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Date inv."

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Jours entre la date de livraison demandée et la date de facture"

#: includes/PDFGrnHeader.inc:20
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:35
msgid "Item Number"
msgstr "Numéro article"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "Date Reçu"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr "Quantité dans Fournisseurs UDM"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr "Quantité en stock UDM"

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Planification d'inventaire pour les catégories entre"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "Planification d'inventaire pour les produits de la catégorie"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Qté"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "Valorisation Inventaire pour les catégories entre"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "Emplacement"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "Ventes GP faible entre"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "Moins de"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Bordereau d'envoi"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "Copie Client"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "Copie pour le bureau"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Client n°"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Expédié par"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Votre Réf."

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "Cette Livraison"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "Livraison précédente"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Client"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Liste des commandes facturées"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "pour la livraison ex"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "Lister l'état des commandes"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Evaluation GRNS exceptionnelle pour les fournisseurs entre"

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Paiement Run (impression uniquement) Pour Fournisseur codes entre"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "Et \"Only Suppliers Trading in\""

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Dû"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr ""

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
msgid "dated from"
msgstr "en date du"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "N° tél"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "Enlévement"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "Profits et pertes pour l' "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "et y compris "

# JDN
#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Devis pour"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "Classe T.V.A."

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "TOTAL GENERAL"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Ce n'est pas une facture"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Déclaration"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "du"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "Déclaration en date du"

#: includes/PDFStatementPageHeader.inc:75
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:45
msgid "Remarks"
msgstr "Remarques"

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "Comparaison Vérifier Stock"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Compté"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Ajustement"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "N&deg; Transfert"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Qté expediée"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "Liste des stocks négatifs"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "numéro de transfert de droits "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Pour le transfert"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "Fournisseur des bilans pour les fournisseurs entre"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr "Les factures suppier"

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr "Notes de crédit suppier"

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr "Paiements suppier"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr "Transactions pour la balise"

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "Chercher un site"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Nombre d'articles"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr "Top Résultat recherche Résultats des ventes"

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "Total Inv"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "AVOIR"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Dispatch Détails"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "Expédié"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Vendu à"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Réf. impôt à la clientèle"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Réf. de commande du client."

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr "Livré à (cochez Dispatch Détails)"

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "Réf taxe client"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Réf client"

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Disc."

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "POUR LECTURE SEULEMENT"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NE PAS ENVOYER AU FOURNISSEUR"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "FOURNISSEURS"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "CECI N'EST PAS UNE ORDONNANCE"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr "Numéro de la demande"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Date obligatoire"

#: 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:27
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:126
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:164
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/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "Rapport d'une erreur de compte"

#: includes/session.inc:107
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.inc:112
msgid "incorrect password"
msgstr "Mot de passe incorrect"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "identifiant ou mot de passe"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "incorrect"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "la maintenance du système"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr "webERP n'est pas disponible en ce moment"

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "lors de la maintenance du système"

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr "Il y avait un problème suppression expiré histoire piste d'audit"

#: includes/session.inc:255
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.inc:271
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.inc:278
msgid "Security Permissions Problem"
msgstr "Problème de sécurité autorisations"

#: includes/session.inc:323
msgid "Error in form verificationm"
msgstr "Erreur dans le formulaire \"verificationm\""

#: includes/session.inc:325
msgid "This form was not submitted with a correct ID"
msgstr "L'identifiant passé à ce formulaire n'est pas correct"

# JDN
#: includes/SQL_CommonFunctions.inc:24
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
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:31
msgid "The transaction number could not be incremented"
msgstr "Le numéro de transaction ne pouvait être incrémenté"

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr ""
"Le SQL suivantes pour incrémenter le numéro de transaction a été utilisée"

#: includes/SQL_CommonFunctions.inc:54
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:71
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:102
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:126
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:151
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:345
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."

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
msgid "Invoice for"
msgstr "Facture pour"

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "Aucune autorisation"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Longueur incorrecte du n° de débiteur"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "le n° débiteur existe déjà"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Longueur incorrecte du nom du débiteur"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Ligne d'adresse incorrecte"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Code devise non paramétré"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Le type de vente n'est pas paramétré"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Client incorrect depuis le"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "La raison de la mise en attente n'est pas paramétrée"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Conditions de paiement Pas d'installation"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Remise incorrecte"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Remise de paiement incorrecte"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Dernièrement payé incorrect"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Date de dernier paiement incorrecte"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Limite de crédit incorrecte"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Adresse de la succursale incorrecte"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Code Remise incorrect"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Factures EDI incorrectes"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Commandes EDI incorrectes"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Référence EDI incorrecte"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Transport EDI incorrect"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Adresse EDI incorrecte"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Utilisateur du serveur EDI incorrect"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Mot de passe serveur EDI incorrect"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Référence taxe incorrecte"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "CustomerPOLine incorrecte"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Mise à jour de base de données a échoué"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "Aucun numéro de débiteur"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "Le débiteur n'existe pas"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Longueur incorrecte du n° de succursale"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "La succursale n° existe déjà"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Longueur incorrect \"Nom de la succursale\""

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr ""

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "L'indicatif régional n'est pas paramétré"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Code vendeur non paramétré "

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr ""

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Numéro de téléphone incorrect"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Numéro de fax incorrect"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Nom du contact incorrect"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Courriel incorrect"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Code site non paramétré"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "ID groupe T.V.A. non défini"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Transporteur non défini"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr ""

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Instructions spéciales incorrectes"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Code succursale client incorrect"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "La succursale n° n'existe pas"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Ce code stock n'existe pas"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Cette catégorie n'existe pas"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Longueur incorrecte de la description de stock"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Unités de longueur incorrectes"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "Fanion MB incorrect"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Coût réel incorrect"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Niveau minimum incorrect"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "EOQ incorrect"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Volume incorrect"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Kgs incorrects"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Longueur incorrecte du code barre"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Catégorie de remise incorrecte"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "Catégorie impôt n'existe pas"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "Incorrect"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Fichier incorrect"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Périssables incorrects"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Décimales incorrectes"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Longueur incorrecte de la description détaillée du stock"

# JDN
#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Ce code existe déjà"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "Nombre transaction existe déjà"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Date de transaction incorrecte"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "Réglement incorrect"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Référence incorrecte"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "TPE incorrect"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Numéros de commande incorrects"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Taux de change incorrect"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Montant OV incorrect"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr ""

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "Frais de transport OV incorrects"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr ""

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Affectation incorrecte"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Texte facture incorrect"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "\"Envoyé depuis\" incorrect"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "Envoyés EDI incorrects"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Envoi incorrect"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Dernier coût incorrect"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Coût des matériaux incorrect"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Coût du travail incorrect"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Frais généraux incorrects"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Référence client incorrecte"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Nom de l'acheteur incorrect"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Commentaires incorrects"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Date de commande incorrecte"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Nom de livraison incorrect"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Frais de transport incorrects"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Date de livraison incorrecte"

# JDN
#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Fanion devis incorrect"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "En-tête de commande non paramétré"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Coût unitaire incorrect"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Quantité incorrecte"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Pourcentage de remise incorrect"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Description incorrecte"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr ""

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "Ligne bon de commande incorrecte"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "Ce code de compte GL existe déjà"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "La longueur du code de compte GL est incorrecte"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "Ce groupe de comptes GL n'existe pas"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "Cette rubrique decompte GL existe déjà"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "La longueur du nom de rubrique GL est incorrecte"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "Ce groupe de comptes GL existe déjà"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "Cette rubrique de compte GL n'existe pas"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "Fanion pertes et profits incorrect"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "Chiffre \"sequenceintb\" incorrect"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Latitude incorrecte"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Longitude incorrecte"

# JDN
#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Type de client non défini"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Aucune configuration prix de vente"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "Quantité facturée incorrecte"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Date effective d'expédition incorrecte"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "\"Fanion complété\" incorrect"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "ID catégorie incorrecte"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Description de la catégorie incorrecte"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Type de stock incorrect"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "Ce code de compte GL n'existe pas"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "catégorie Stock existe déjà"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "Fournisseur code existe déjà"

#: api/api_errorcodes.php:302
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:303
msgid "Incorrect supplier since date"
msgstr "Fournisseur incorrect depuis le"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Compte bancaire incorrect"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Référence bancaire incorrecte"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "Pratiques bancaires incorrectes"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "Fanion remise incorrect"

# JDN
#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "Société d'affacturage non paramétrée"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "Fournisseur n'existe pas"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr "Fournisseurs UDM incorrects"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Facteur de conversion incorrect"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Description fournisseur incorrecte"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr ""

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "Fanion préféré incorrect"

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID ligne n'existe pas"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Requis par date incorrect"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Date de début incorrecte"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Coût émis incorrect"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Quantité requise incorrecte"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Quantité reçue incorrecte"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Coûts standards incorrects"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "Numéro de série ou de lot incorrect"

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "le numéro d'ordre de travail n'existe pas"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "Quantité émise incorrecte"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Date de transaction incorrecte"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "Quantité reçue incorrecte"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "Stock article n'est pas contrôlée"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "Stock article est sérialisé"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "Le numéro de lot n'existe pas"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Le lot est vide"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "Pas de telle zone"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Pas de vendeur correspondant"

#: api/api_errorcodes.php:333
msgid "Unable to read company record"
msgstr ""

# JDN
#: api/api_errorcodes.php:334
msgid "Unable to read sales order"
msgstr "Impossible de lire la commande"

#: api/api_errorcodes.php:335
msgid "Unable to read sales order lines"
msgstr "Impossible de lire les lignes de la commande"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr "Impossible de récupérer la taxe régionale de ce site"

# JDN
#: api/api_errorcodes.php:337
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:338
msgid "Unable to read customer and branch details"
msgstr "Impossible de lire les info succursale client"

#: api/api_errorcodes.php:339
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:340
msgid "Can only allocate receipts or a credit notes"
msgstr "Ne peut allouer que des reçus ou des avoirs"

# JDN
#: api/api_errorcodes.php:341
msgid "No transaction found to allocate"
msgstr "Pas de transaction à affecter"

# JDN
#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "** Code d'erreur non défini ** "

#: 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
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:2970 api/api_xml-rpc.php:3001 api/api_xml-rpc.php:3033
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:2971 api/api_xml-rpc.php:3002 api/api_xml-rpc.php:3034
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:2967 api/api_xml-rpc.php:2969 api/api_xml-rpc.php:3000
#: api/api_xml-rpc.php:3032
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:3036
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
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
#, fuzzy
msgid "This function returns the tax rates for the authority."
msgstr "Cette fonction retourne une liste d'identifiant de groupe fiscal."

#: 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
#, fuzzy
msgid "This function returns an array of customer types"
msgstr "Cette fonction retourne un tableau de types de clients."

#: 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:2535 api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Date de la transaction"

#: 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 arrat 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
#, fuzzy
msgid "Returns the webERP default inventory location"
msgstr "Renvoie l'emplacement par défaut webERP"

#: api/api_xml-rpc.php:2939
#, fuzzy
msgid ""
"If successful this function returns a string contain the default inventory "
"location. "
msgstr ""
"En cas de succès cette fonction retourne une chaîne contenant l'emplacement "
"par défaut. "

#: api/api_xml-rpc.php:2963
msgid ""
"This function creates a POS data file on the webERP server for download by "
"the POS"
msgstr ""

#: api/api_xml-rpc.php:2964
msgid ""
"POS Customer Code - a valid webERP customer that sales from the POS are made "
"against."
msgstr ""

#: api/api_xml-rpc.php:2965
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:2972
#, fuzzy
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "En cas de succès, cette fonction retourne 0. "

#: api/api_xml-rpc.php:2998
#, fuzzy
msgid "This function deletes a POS data file on the webERP server"
msgstr ""
"Cette fonction est utilisée pour indiquer les détails de type de vente dans "
"la base de données webERP."

#: api/api_xml-rpc.php:3003
msgid "Returns 0 if the delete POS Data was successfull"
msgstr ""

#: api/api_xml-rpc.php:3026
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:3027
msgid "Property"
msgstr "Propriété"

#: api/api_xml-rpc.php:3028
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:3030
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:3035
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:3062
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:3063
msgid "Error codes"
msgstr "Codes d'erreur"

#: api/api_xml-rpc.php:3064
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:3065
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:3467
msgid "Parameters"
msgstr "Paramètres"

#: api/api_xml-rpc.php:3472
msgid "Return Value"
msgstr "Valeur de retour"

#, fuzzy
#~ msgid "Import Item Quantities From CSV"
#~ msgstr "Export d'inventaire au format CSV"

#, fuzzy
#~ msgid ""
#~ "The SQL to to create temporary item quantity table failed with the message"
#~ msgstr ""
#~ "Échec de la commande SQL de création d'une table temporaire des "
#~ "mouvements de stock:"

#, fuzzy
#~ msgid "Show Requests"
#~ msgstr "Afficher les actifs"

#, fuzzy
#~ msgid "There are no outstanding authorised requests for this location"
#~ msgstr "Il n'y a pas de transfert à réceptionner pour ce site"

#, fuzzy
#~ msgid "Select another location"
#~ msgstr "Sélectionner un autre onglet"

#, fuzzy
#~ msgid "Stock Conversion Utility"
#~ msgstr "Facteur de conversion pour l'unité"

#, fuzzy
#~ msgid "Inventory Conversion Utility"
#~ msgstr "Comparaison d'inventaire"

#, fuzzy
#~ msgid "Conversion Details"
#~ msgstr "Conversion"

#, fuzzy
#~ msgid "Convert From Stock Code"
#~ msgstr "Saisir un code"

#, fuzzy
#~ msgid "Convert To Stock Code"
#~ msgstr "Saisir un code"

#, fuzzy
#~ msgid "Convert Stock At Location"
#~ msgstr "Pour l'entrepôt"

#, fuzzy
#~ msgid "Quantity To Convert"
#~ msgstr "Quantité à recevoir"

#, fuzzy
#~ msgid "Convert Items"
#~ msgstr "Importer des articles"

#~ msgid "Test Script"
#~ msgstr "Script de test"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Retourne le code de la devise webERP"

#~ msgid ""
#~ "If successful this function returns a string contain the default currency "
#~ "code. "
#~ msgstr ""
#~ "En cas de succès cette fonction retourne une chaîne contenant le code de "
#~ "devise par défaut. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another "
#~ "location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
#~ "quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
#~ "inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
#~ "batch"
#~ msgstr ""
#~ "Transférer une partie du stock d'un site vers un site en dessous du "
#~ "niveau de ré-assort.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t La quantité à expédier est basée sur le niveau de ré-"
#~ "assort moins la quantité disponible (site réceptionnaire)<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Si un \"pourcentage pour le transfert\" existe, "
#~ "alors la quantité sera augmentée en fonction de ce pourcentage<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use bulk inventory tranfer - receive to process the "
#~ "batch"

#~ msgid "Percent"
#~ msgstr "Pour cent"

#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr ""
#~ "La séquence dans laquelle le groupe est nommé dans les transferts doit "
#~ "être numérique"

#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "Voulez-vous supprimer ce type de note client?"

# JDN
#~ msgid "Are you sure you wish to delete this sales area?"
#~ msgstr "Voulez-vous supprimer cette zone?"

# JDN
#~ msgid ""
#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
#~ "Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr ""
#~ "Vous devez saisir un critère de recherche dans l'une des boîtes ci-dessous"

# JDN
#~ msgid "Sales Type/Price List"
#~ msgstr "Tarification"

#~ msgid "Supplier Tenders"
#~ msgstr "Les offres des fournisseurs"

#~ msgid "Add or Update Prices Based On Costs Or Other Price List"
#~ msgstr ""
#~ "Ajouter ou mettre à jour des prix</br> basés sur des coûts ou sur une "
#~ "autre tarification"

#~ msgid "General"
#~ msgstr "Général"

#~ msgid "Receivables/Payables"
#~ msgstr "Encaissements/Versements"

# JDN
#~ msgid "Role Permissions"
#~ msgstr "Gestion des autorisation d'accès"

#~ msgid "Define Security Tokens"
#~ msgstr "Gestion des rôles de sécurité"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Les périodes sont gérées automatiquement"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Gestion des étiquettes"

#~ msgid "Correct data"
#~ msgstr "Modifier les données"

#~ msgid "New ID"
#~ msgstr "Nouvel ID"

#~ msgid "Edit data new label"
#~ msgstr "Modifier l'étiquette de nouvelles données"

#~ msgid "Edit data label"
#~ msgstr "Modifier l'étiquette"

#~ msgid "New label"
#~ msgstr "Nouvelle étiquette"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Il n'y a pas d'étiquettes, créer une nouvelle étiquette"

#~ msgid "Id required"
#~ msgstr "Id nécessaire"

#~ msgid "This id exists in previous list"
#~ msgstr "Cet identifiant existe dans la liste précédente"

#~ msgid "the description is required"
#~ msgstr "la description est nécessaire"

#~ msgid "The value of"
#~ msgstr "La valeur de"

# JDN
#~ msgid "would be numeric"
#~ msgstr "doit être numérique"

#~ msgid "requires a positive value"
#~ msgstr "requiert une valeur positive"

#~ msgid "would be a positive integer"
#~ msgstr "doit être un entier positif"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "a besoin d'être supérieure à la hauteur des étiquettes"

#~ msgid ""
#~ "requires to be greater than the height of all the rows, including the top "
#~ "margin"
#~ msgstr ""
#~ "a besoin d'être supérieure à la hauteur de toutes les lignes, y compris "
#~ "la marge supérieure"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "a besoin d'être supérieure à la largeur des étiquettes"

# JDN
#~ msgid ""
#~ "requires to be greater than the width of all the cols, including the left "
#~ "margin"
#~ msgstr ""
#~ "doit être supérieure à la largeur de toutes les colonnes, marge de gauche "
#~ "comprise"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "La valeur du vert. pos. serait inférieur à"

#~ msgid "in this position exceeds the label height"
#~ msgstr "dans cette position supérieure à la hauteur de l'étiquette"

#~ msgid ""
#~ "The position and lenght of the string leads the text to get out of the "
#~ "label"
#~ msgstr ""
#~ "La position et la longueur de la chaîne entraîne le texte pour sortir de "
#~ "l'étiquette"

#~ msgid "Save"
#~ msgstr "Enregistrer"

#~ msgid "Label array"
#~ msgstr "Matrice"

#~ msgid "New"
#~ msgstr "Ajouter"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Voulez-vous effacer l'étiquette?"

#~ msgid "Could not rename the previous file."
#~ msgstr "Impossible de renommer le fichier précédent."

#~ msgid "Could not create the new XML file."
#~ msgstr "Impossible de créer le nouveau fichier XML."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Détails de \"Petty Cash Tab\""

#~ msgid "update"
#~ msgstr "mise à jour"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr ""
#~ "Il n'y a pas de modèle d'étiquette pour sélectionner pour l'impression. "
#~ "Cliquez sur"

#~ msgid "HERE"
#~ msgstr "ICI"

#~ msgid "to set up a new one"
#~ msgstr "de mettre en place un nouveau"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Vous devez spécifier le nombre d'étiquettes par élément requis"

#~ msgid "You must select the items to be printed"
#~ msgstr "Vous devez sélectionner les éléments à imprimer"

# JDN
#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "une erreur est survenue. Contactez votre administrateur"

# JDN
#~ msgid "Label Sticker Printing"
#~ msgstr "Imprimer des étiquette de prix"

#~ msgid "Select label type"
#~ msgstr "Sélectionner le type d'étiquette"

#~ msgid "Number of labels per item"
#~ msgstr "Nombre d'étiquettes par article"

# JD
#~ msgid "Price list"
#~ msgstr "Tarif"

#~ msgid "Effective Date"
#~ msgstr "Date d'effet"

#~ msgid "Update values"
#~ msgstr "Mise à jour des valeurs"

#~ msgid "Print labels with borders"
#~ msgstr "Imprimer des étiquettes avec des marges"

#~ msgid "Select a Category"
#~ msgstr "Sélectionner une catégorie"

#~ msgid "This category has no items to show"
#~ msgstr "Cette catégorie ne contient aucun élément à afficher"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr ""
#~ "L'appareil n'est pas défini dans le fonctionnement échelle! Corriger le "
#~ "modèle"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Ne pourrais pas obtenir les données de devises"

#~ msgid ""
#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
#~ "be entered for the search"
#~ msgstr "Vous devez saisir au moins un critère de recherche. "

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Utilisez ce rapport pour afficher la liste de prix avec les coûts."

#~ msgid "Cost Per Our Unit"
#~ msgstr "Coût à l'unité"

# JDN
#~ msgid ""
#~ "At least one Account Name keyword OR an extract of an Account Code must "
#~ "be entered for the search"
#~ msgstr "Vous devez saisir au moins un critère pour la recherche"

# JDN
#~ msgid "could not be create because"
#~ msgstr "n'a pas pu être créé(e) car"

#~ msgid "Reord"
#~ msgstr "Ré-assort"

#~ msgid "Unable to delete the work order because"
#~ msgstr "Impossible de supprimer la demande de travail car"

#~ msgid "The SQL that failed to delete the work order was"
#~ msgstr "Échec de la commande SQL de suppression de la commande de travail:"

#~ msgid "The work order has been deleted"
#~ msgstr "L'ordre de travail a été supprimé"

#~ msgid "Delete This Work Order"
#~ msgstr "Supprimer cet ordre de travail"

#~ msgid "options"
#~ msgstr "options"

#~ msgid "UTILITY PAGE To Copy a BOM"
#~ msgstr "PAGE utilitaire pour copier une nomenclature"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Difficultés particulières et utilitaires"

#~ msgid "Only System Administrator"
#~ msgstr "Administrateur système seulement"

#~ msgid ""
#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr ""
#~ "AVERTISSEMENT N'utilisez pas les liens ci-dessous si vous ne savez pas ce "
#~ "que vous faites"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Envoyer toutes les Factures/Avoirs EDI non émis"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Utilitaire de manipulation d'images"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "Le truc est vraiment très dangereux ci-dessous!"

#~ msgid "To delete a credit note call"
#~ msgstr "Pour supprimer un appel note de crédit"

#~ msgid "and the credit note number to delete"
#~ msgstr "et le numéro de note de crédit à supprimer"

#~ msgid "To delete an invoice call"
#~ msgstr "Pour supprimer un appel facture"

#~ msgid "and the invoice number to delete"
#~ msgstr "et le numéro de facture à supprimer"

#~ msgid "Upload a file to the server"
#~ msgstr "Charger un fichier sur le serveur"

#~ msgid ""
#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
#~ "period to show control totals for"
#~ msgstr ""
#~ "Débiteurs Show Control (Nécessité de modifier Z_CheckDebtorsControl.php "
#~ "pour la période pour voir les totaux de contrôle pour"

#~ msgid "Working with"
#~ msgstr "Traitement de"

#~ msgid "out of"
#~ msgstr "sur"

#~ msgid "records are invalid"
#~ msgstr "enregistrements sont invalides"
