# 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: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2012-01-25 13:39+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: Launchpad (build 12696)\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 index.php:1308
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 ""
"Une erreur s'est produite 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 ""
"Commande SQL d'affichage des groupes dont fait partie le groupe du compte "
"parent"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "Commande SQL d'affichage des informations"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Ne peut pas vérifier si le groupe existe car"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "Ce nom de groupe est déjà utilisé"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "Le nom du groupe ne doit pas contenir le caractère"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "ou le caractère"

#: AccountGroups.php:77
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:84
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. Sélectionnez un autre groupe ou "
"modifier ce groupe de manière à ce qu'il se trouve au plus niveau (groupe "
"parent)"

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr "Ne peut pas vérifier si le groupe est récursif car"

#: AccountGroups.php:103
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:108
msgid "The section in accounts must be an integer"
msgstr "Cette rubrique doit contenir un entier"

#: AccountGroups.php:114
#, fuzzy
msgid "The sequence in the trial balance must be an integer"
msgstr "Cette rubrique doit contenir un entier"

#: AccountGroups.php:120
#, fuzzy
msgid "The sequence in the TB must be numeric and less than"
msgstr "La quantité du lot doit être numérique"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Une erreur s'est produite dans la mise à jour du groupe"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "Commande SQL de modification du groupe"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Fiche mise à jour"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Une erreur s'est produite dans l'insertion du groupe"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "Commande SQL d'insertion du groupe"

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Fiche créée"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""
"Une erreur s'est produite lors de la récupération des informations de groupe "
"depuis chartmaster"

#: AccountGroups.php:179
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 les comptes du GL l'utilisent."

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 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 Factors.php:134 FixedAssetCategories.php:133
#: 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:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 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:180
msgid "general ledger accounts that refer to this account group"
msgstr "Comptes du GL se référant à ce groupe"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr ""
"Une erreur s'est produite lors la récupération des informations du groupe "
"parent"

#: AccountGroups.php:189
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 un/des sous-groupe(s) est/sont membre"
"(s) de ce groupe"

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

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Une erreur s'est produite lors de la suppression du groupe"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "Commande SQL de suppression du groupe"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "le groupe a été supprimé"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr "Commande SQL d'affichage les informations du groupe"

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Impossible d'accèder aux groupes car"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Recherche"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Nom du groupe"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Rubrique"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "Indexe dans balance"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Pertes et profits"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Groupe parent"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 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:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Oui"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Non"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 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:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 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:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Modifier"

#: AccountGroups.php:264
msgid "Are you sure you wish to delete this account group?"
msgstr "Êtes-vous sûr de vouloir supprimer ce groupe?"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 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:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 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:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Supprimer"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Lister les groupes"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr ""
"Une erreur s'est produite lors la récupération des informations du groupe"

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr "Commande SQL d'affichage du groupe"

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr "Le nom du groupe n'existe pas dans la base de données"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Détails sur le Groupe compte"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Groupe"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Détails sur le Groupe compte"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Nom du groupe"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Groupe parent"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Rubrique des comptes"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Valider"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Rubrique de compte"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "Cette rubrique de compte est déjà utilisée"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr ""
"Le nom de la rubrique compte ne peut contenir aucun des caractères suivants"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "Le nom de la rubrique de compte doit contenir au moins un caractère"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Le numéro de la rubrique doit être un entier"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Impossible de supprimer cette rubrique de compte car des comptes du GL "
"l'utilisent"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "Groupes de comptes du GL se référant à cette rubrique de compte"

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

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Impossible d'obtenir sections groupe compte car"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Numéro de la section"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Description Section"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Restreint"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "Les articles de revue de comptes"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr ""
"Impossible de récupérer la section demandée s'il vous plaît essayer à "
"nouveau."

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Contacts client"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
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 n'est pas correcte"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 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 à jour"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "L'enregistrement de contact a été ajouté"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "L'enregistrement de contact a été supprimé"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 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:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Rôle"

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

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: 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:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Notes"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Etes-vous sûr de vouloir supprimer ce contact?"

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "Passer en revue tous les contacts pour ce client"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Code de contact"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Nom du contact"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Téléphone"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Notes client"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Retour choix 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 "note Le contact doit être deux cents caractères ou moins long"

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr "Les notes de contact ne peut pas être vide"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "L'enregistrement de contact note a été ajoutée"

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

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

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 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:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 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:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "Priorité"

#: AddCustomerNotes.php:138
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Etes-vous sûr de vouloir 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:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Note ID"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Contact Note"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "Type de client (en groupe) Notes"

#: 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 "note Le contact doit être deux cents caractères ou moins long"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Les notes de contact ne peut pas être vide"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Notes groupe de clients"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Le groupe de contact notes enregistrement a été ajouté"

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

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

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

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

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Note Groupe de contact"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr "site Web"

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

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Bilan de comptes clients en écheance"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "Analyse de compte clients en écheance"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 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:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: 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:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Rapport des problèmes"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""
"Impossible de récupérer l'information detaillée du client par la requête SQL "
"car"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 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:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 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:308 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 PDFQuotation.php:273 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:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 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:367
msgid "The details of outstanding transactions for customer"
msgstr "Details sur des transactions clients en écheance"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "ne peut pas être retrouvé car"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 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 "Commande SQL qui a échoué:"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Il n'y a pas de clients répondant aux critères spécifiés à la liste"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "Analyse de clients à écheance"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Du Code Client"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Au Code Client"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Tous les soldes ou les écheances uniquement"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Tous clients avec soldes"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Seulement les comptes à écheance"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Comptes en suspens uniquement"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Montrer seulement les clients de"

#: AgedDebtors.php:479
msgid "All Sales people"
msgstr "Tous les vendeurs"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "Afficher les clients dans la région de"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Sommaire ou rapport détaillé"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Rapport succinct"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Rapport détaillé"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "PDF imprimable"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Listing des fournisseurs en écheance"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Fournisseurs en écheance"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "Analyse des comptes fournisseurs en écheance"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""
"Les détails du fournisseur ne peuvent être retrouvé par la requête SQL car"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Analyse de compte fournisseur à écheance - Rapport des problèmes"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "Les détails des transactions à écheance pour le fournisseur"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "Analyse de fournisseur à écheance"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Il n'y a pas de prix mis en place pour cette partie"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Du code fournisseur"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Au code fournisseur"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Tous les fournisseurs avec soldes"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Pour les fournisseurs dans la région"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Sommaire ou Rapport détaillé"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Gestion des Secteurs de Vente"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "L'indicatif régional doit être, au moins, de trois caractères"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "L'indicatif régional saisi existe déjà"

#: Areas.php:50
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"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "L'indicatif régional ne doit pas être vide"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "La description de la région ne peut pas être vide"

#: Areas.php:73
msgid "Area code"
msgstr "Indicatif régional"

#: Areas.php:87
msgid "New area code"
msgstr "Nouveau Code Secteur"

#: Areas.php:87
msgid "has been inserted"
msgstr "a été ajouté"

#: Areas.php:94
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:115
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"

#: Areas.php:116
msgid "branches using this area code"
msgstr "Sites Clients utilisant ce code Secteur"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Impossible de supprimer ce domaine parce que les dossiers d'analyse des "
"ventes existent qui utilisent ce domaine"

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "Rapports d'analyse de Ventes utilisant ce code Secteur"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Code Secteur"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 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:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "a été supprimé"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Nom Secteur"

#: Areas.php:165
msgid "Are you sure you wish to delete this sales area?"
msgstr "Voulez-vous supprimer ce département de ventes?"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr "Afficher les clients de cette zone"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Afficher les Secteurs existants"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Audit Trail"

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

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "De Date"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Pour Date"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "ID utilisateur"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Tous"

#: AuditTrail.php:60
msgid "Table "
msgstr "Table "

#: AuditTrail.php:76
msgid "Containing text"
msgstr "Contenant le texte"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Vue"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Date/Heure"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "Utilisateur"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: 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:166
msgid "Table"
msgstr "Tableau"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Nom du champ"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Valeur"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr "Sauvegarde 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 de compte bancaire"

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

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""
"Mise à jour de coordonnées bancaires. Compte Code SWIFT est pour ou BSB type "
"Banque Codes. Par défaut for Invoices pour les 'oui' pour imprimer les "
"détails de compte sur les factures (un seul compte peut être configuré pour "
"'oui'"

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

#: 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 peut 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 de banque ne doit pas dépasser 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 n'est pas possible de changer la devise du compte une fois il ya "
"des opérations contre elle"

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "Le détail du compte bancaire est 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 car"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr "Commande SQL pour modifier les 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"

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

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "Les comptes bancaires mis en place n'a pas pu être récupérés en raison"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "Commande SQL pour afficher les détails du compte bancaire"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "Code compte GL"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Nom de compte bancaire"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Code de compte bancaire"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Numéro de référence du Compte Bancaire"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Référence bancaire (adresse postale)"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Devise"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Défaut pour des factures"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr "Solution de repli par défaut"

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
msgid "Currency Default"
msgstr "Monnaie par défaut"

#: BankAccounts.php:224
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Etes-vous sûr de vouloir supprimer ce compte bancaire?"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "Montrer tous les comptes bancaires définis"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Numéro de compte bancaire"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Devise du compte"

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

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Reçus"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "Assortiment de banque"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "Assortiment de compte bancaire - Reçus"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Paiements"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr "Assortiment 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:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Impossible de rapprocher cette transaction bancaire car"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "Impossible de devalider ce transaction bancaire car"

#: BankMatching.php:83
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:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Compte Bancaire"

#: BankMatching.php:117
msgid "Show"
msgstr "Afficher"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "de"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: 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:123
msgid "Choose outstanding"
msgstr "Choisir 'À échéance'"

#: BankMatching.php:123
msgid "only or all"
msgstr "uniquement ou totalement"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "pour la période"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Tout montrer"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Afficher les entrées non rapprochées"

#: BankMatching.php:128 BankMatching.php:131 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:137
msgid "Choose to display only the first 20 matching"
msgstr "Afficher uniquement les 20 premiers résultats"

#: BankMatching.php:138
msgid "or all"
msgstr "ou tous"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "correspondants aux critères"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Afficher les 20 premiers résultats"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Afficher la sélection"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Afficher le rapprochement"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "La date entrée pour la sélection du champ"

#: BankMatching.php:164
msgid "before"
msgstr "Avant"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "Format de date incorrect"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "Format du champ"

#: BankMatching.php:170
msgid "after"
msgstr "Après"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Impossible de récuperer les paiements correspondants aux critères car"

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Réf"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 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:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Montant"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "En suspens"

#: BankMatching.php:266
msgid "Clear"
msgstr "Valider"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Devalider"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Mise à jour des rapporchements"

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

#: BankReconciliation.php:27
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"

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "N'a pas pu retrouver le taux de change pour le compte bancaire choisi"

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "réconciliation"

#: BankReconciliation.php:71
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:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "Le SQL qui n'a pas pu insérer l'écart de change GL entrée a été"

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr "Différence de change de"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "a été affichée"

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Impossible de recuperer les comptes bancaires car"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Le SQL employé pour trouver les comptes bancaires était"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Les comptes bancaires ne sont pas encore définis"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Vous devez tout d'abord"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "définir les comptes bancaires"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "et affecter les comptes au grand livre"

#: BankReconciliation.php:134
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 "Impossible de recuperer le solde des comptes car"

#: 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 "Rajouter les chèques non encaissés"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 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:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: 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:288
msgid "Orig Amount"
msgstr "Montant Initial"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Total des chèques non encaissés"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Impossible de retrouver les dépôts non-validés car"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "Moins dépôts non-validés"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Totaux de dépôts non-validés"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "Le solde du relevé bancaire devrait être"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "Entrez le solde bancaire réelle déclaration"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "Calculer et la différence de change Post"

#: BankReconciliation.php:354
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"

#: BankReconciliation.php:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "Etes-vous sûr?"

#: BankReconciliation.php:364
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:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Paiements rapprochés"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "Dépôts rapprochés"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Quantité étendue Annonce BOM"

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "Le SQL pour créer passbom échoué avec le message"

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Créer des tempbom échoué parce que"

#: BOMExtendedQty.php:151
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:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Imprimer Indented erreur Annonce BOM"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Il n'y a pas d'éléments pour le montage sélectionné"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Partie"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: 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:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Quantité"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Option de Sélection"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Afficher toutes les pièces"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Ne montrer que les pénuries"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "Option d'impression"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Imprimer avec une alternance de lignes en surbrillance"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "Plain Imprimer"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Liste étendue BOM Quantité Pour       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 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:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: 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:327
msgid "Build Quantity:  "
msgstr "Quantité de construction:  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "Construire"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Disponible"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "Bureau de poste"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "Numéro de la pièce"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "Description du composant"

#: BOMExtendedQty.php:346 MRPShortages.php:353
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 "Indented Annonce BOM"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "Le SQL pour créer passbom échoué avec le message"

#: 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:258
msgid "Levels"
msgstr "Niveaux"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Tous les niveaux"

#: BOMIndented.php:261
msgid "One Level"
msgstr "Un niveau"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 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:3396
msgid "Description"
msgstr "Description"

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

#: 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"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Imprimer inverse Indented erreur Annonce BOM"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Il n'y avait aucun item pour le composant choisi"

#: 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"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Choisir un composant manufacturée"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "ou l'élément d'un assemblage 'kit'"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "Pour visualiser le projet de loi chiffré des matériaux"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "Les éléments doivent être définis dans la fiche de l'article"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "comme 'manufactur"

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "'kit' ou assemblage à mettre à disposition dans la nomenclature"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Texte à rechercher dans la"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "Description"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "OU"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Texte à rechercher dans le"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Code Article"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Rechercher maintenant"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
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:52 BOMs.php:778 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:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr "Commande SQL de recherche des éléments"

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Code"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Unités"

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

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "La nomenclature n'a pas été créée"

#: 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:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Composant"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Cot Unitaire"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
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 la reference de l'article ci dessus"

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

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Nomenclatures"

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

#: 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:119
msgid "From Inventory Part Code"
msgstr "Depuis code article"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "Inventaire par code article"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Le projet de loi Multi-Level des matériaux d'entretien"

#: 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 ne peut être affichée"

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
"Problème d'affichage 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 "Commande SQL d'affichage des composants de la nomenclature"

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr "Impossible de recuperer les composants de nomenclature car"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "Commande SQL d'affichage des composants"

#: BOMs.php:112
msgid "No lower levels"
msgstr "Aucun des niveaux inférieurs"

#: BOMs.php:115
msgid "Drill Down"
msgstr "recherche fine"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 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:758
msgid "N/A"
msgstr "N/A"

#: BOMs.php:151
#, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "Etes-vous sûr de vouloir supprimer cet élément de la nomenclature?"

#: BOMs.php:224
msgid "The effective after date field must be a date in the format"
msgstr "La date d'effet doit suivre le format"

#: BOMs.php:230
msgid "The effective to date field must be a date in the format"
msgstr "La date d'effet doit suivre le format"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "La quantité saisie doit être en chiffre"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "La quantité saisie ne peut être nulle"

#: BOMs.php:248
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:248
msgid "The effective to date is"
msgstr "La date de fin est"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "Nombre de jours avant la date d'effet"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "Aucune mise à jour n'est intervenue"

#: BOMs.php:248
msgid "Effective after was"
msgstr "Effectif après le"

#: BOMs.php:248
msgid "and effective to was"
msgstr "jusqu'au"

#: BOMs.php:259
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:283
msgid "Could not update this BOM component because"
msgstr "Impossible de mettre à jour les nomenclatures car"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "Commande SQL de mise à jour du composant"

#: BOMs.php:287
msgid "Details for"
msgstr "Détails pour"

#: BOMs.php:287
msgid "have been updated"
msgstr "Mis à jour"

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""
"Une erreur lors de la vérification de l'inclusion ou non du composant dans "
"la nomenclature"

#: BOMs.php:307
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""
"Commande SQL de vérification de l'inclusion ou non du composant dans la "
"nomenclature"

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr "Impossible de créer le composant car"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "Commande SQL d'insertion du composant"

#: BOMs.php:336
msgid "A new component part"
msgstr "Un nouveau composant"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "a été ajouté sur la nomenclature pour le sous-ensemble"

#: BOMs.php:342
msgid "The component"
msgstr "Le composant"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "est déjà enregistré comme composant de"

#: BOMs.php:342
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:361
msgid "Could not delete this BOM components because"
msgstr "Impossible de suprimer ce composant car"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "Commande SQL de suppression de cette nomenclature"

#: BOMs.php:372
msgid "The component part"
msgstr "Ce composant"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "a été suprimé de cette nomenclature"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "Impossible de retouver la description de l'ensemble parent car"

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "Commande SQL d'affichage de la description de la pièce parent"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Assemble"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Achet"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Fabrique"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Composition du Kit"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "Fantôme"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Sélectionnez une Nomenclature différente"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "Fait articles parent"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "articles parent Assemblée"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Kit ensembles"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "Niveau"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Site"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Centre de Charge"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Date d'effet - Début"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Date d'effet - Fin"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Auto émission"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "Quantité en main"

#: BOMs.php:541
msgid "No materials found."
msgstr "Aucun des matériaux trouvés."

#: BOMs.php:593
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:593
msgid "Click on the Enter Information button to update the component details"
msgstr ""
"Cliquez sur le bouton Saisir Information pour mettre à jour le détail de "
"composant"

#: BOMs.php:616
msgid "Component code"
msgstr "Code Composant"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "Impossible de retouver la liste de composants potentielle car"

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "La requ�e utilis�pour retrouver la liste de composants potentiel �ait"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "Atelier ajout"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "Aucun atelier en place pour l'instant"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "Utilisez le liens ci dessous pour créer des ateliers"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "Gestion des ateliers"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto émission de ce volet aux bons de travail"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "pour garder la nomenclature d'utiliser les options suivants"

#: 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 prix de revient 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:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Secteur"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Catégorie d'Articles"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
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 "Etes-vous sûr de vouloir supprimer ce prix?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "Compte du Grand Livre"

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

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Autres"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Tarif"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Enregistrer au Compte du Grand Livre"

#: CompanyPreferences.php:7 index.php:975
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'addresse ne doit 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'addresse 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'addresse 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 doit être quarante caractères ou moins long"

#: 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 doit être vingt caractères ou moins long"

#: 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 doit être quinze caractères ou moins long"

#: 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 "Paramêtres 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:323
msgid "Validation failed"
msgstr "la validation a échoué"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "Il n'y a pas eu de mis à jour ou de suppression"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "Impossible de récupérer les paramètres société car"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "à afficher dans les rapports"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "N° SIRET"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "N° TVA Intracommunautaire"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Adresse ligne 1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Adresse ligne 2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Adresse ligne 3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Adresse ligne 4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Adresse Ligne 5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Adresse Ligne 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Téléphone"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Fax"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "Courriel"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Devise locale"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Compte GL de contrôle des débiteurs"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Compte GL de contrôle des créditeurs"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Compte GL pour salaires et traitements assimilés"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Compte GL des articles reçus"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "Compte GL des  profits avancés"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "Compte GL des frais de port"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "Compte GL des écarts de prix de vente"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "Compte GL des écarts de prix d'achat"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Compte GL des remises accordées"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Créer une fiche GL des transactions des comptes"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "Créer une fiche GL des transactions dans le journal des achats"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr ""
"Créer une fiche GL des transactions dans le journal des mouvements de stocks"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
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 "Selectionez 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 "Sélectionnez une commande à facturer"

#: 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"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "Retour au Commandes"

#: 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 au confirmation de livraison"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 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 "Livraison Confirmer et la facture d'un décret"

#: 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:59
msgid "The order cannot be retrieved because"
msgstr "Impossible d'afficher la commande car"

#: 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"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr "Impossible de retrouver l'item. Veuillez selectioner un autre commande"

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

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmer l'expédition et la facturation"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 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"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Code Client"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Nom Client"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Montant de facture"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 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 Article"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: 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 article"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Command"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Deja"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Livr"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Ce livraison"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 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:984
msgid "Price"
msgstr "Prix"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Remise"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 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"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Hors tax"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Autorité Fiscale"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "% D'impôt"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "TVA"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "TTC"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Saisissez le numéro de série"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "Saisissez le numéro de lot"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "Erreur lors du test de l'expéditeur par défaut:"

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "Il y avait un problème d'essai pour un expéditeur par défaut"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "Il n'y a pas défini les expéditeurs"

#: ConfirmDispatch_Invoice.php:449
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 ""
"Veuillez utiliser le liens ci dessous pour choisir un transporteur. Il est "
"necessaire que le transporteur soit selection�ou le transporteur par d�aut "
"soit utilis"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Valider"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Ajouter un transporteur"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Frais de transport sur commande"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Frais de transport recalculés"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Prix du fret TTC"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Facture total"

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Aucun article à facturer sur cette commande"

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr "Aucun traitement effectué"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
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)"

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:955
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 ""
"Facturation de la commande sélectionnée entraînerait stock négatif. 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:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Stock négatif interdit"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
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:623 CounterSales.php:978
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:649
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:649
msgid "Please remedy this"
msgstr "Merci de corriger"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
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:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "Contactez votre administrateur"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Nombre de ligne retournée par SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Nombre d'articles dans cette session"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
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:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Procédure arrêtée"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "Pour saisir et confirmer cette livraison"

#: ConfirmDispatch_Invoice.php:688
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:703
msgid "Orig order for"
msgstr "Commande initiale pour"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "a une quantité de"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "et une quantité facturée de"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "cette session montre le quantités de"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "et quantité de facture de"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Procédure arrêtée"

#: ConfirmDispatch_Invoice.php:705
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 ce livraison, vous devez le reselectioner et le "
"retrouver pour m� les modifications fait par d'autres utilisateur"

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Selectioner un commande pour confirmer livraison et facturation"

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""
"Impossible de modifier le transporteur par défaut pour cette succursale car"

#: ConfirmDispatch_Invoice.php:740
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:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 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:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 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:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: 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:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "ERREUR CRITIQUE"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 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:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 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:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 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:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "Notez cette erreur et appelez votre service d'assistance"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: 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"

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "Commande SQL de mise à jour des commandes (ventes)"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Impossible de créer une fiche de transaction débiteur"

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Commande SQL d'insertion de fiche de transaction débiteur"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
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:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
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:828
msgid "The asset number beind disposed of is:"
msgstr "Le nombre d'actifs éliminés est:"

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: 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)"

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 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:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr "Impossible de créer la fiche des écarts de livraison"

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "Commande SQL d'insertion de fiche des écarts de livraison"

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr "Impossible de récupérer la mbflag"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "ATTENTION"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "Impossible d'afficher le stock actuel de cette succursale"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "Impossible de mettre à jour la fiche de stock de cette succursale"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr "Commande SQL de mise à jour de la fiche de stock de cette succursale"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
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:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "car"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""
"Impossible de retrouver les quantités de composants assemblés de cette "
"succursale "

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Commande"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "Fiches de mouvement de stock des composants assemblés de"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 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:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"Commande SQL d'insertion de fiche de mouvement de stock des composants "
"assemblés:"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
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 cette "
"succursale"

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1439
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:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "registres des mouvements de droits ne peut être inséré, car"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr ""
"Le SQL suivante pour insérer les enregistrements des mouvements de stocks a "
"été utilisée"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: 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:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr ""
"Le SQL suivant pour insérer la comptabilité matières de détail des "
"mouvements d'impôt a été utilisé"

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 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:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 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 ""
"Le SQL suivante pour mettre à jour le registre des stocks de série point a "
"été utilisé"

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
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:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""
"Le SQL suivante pour insérer les enregistrements de série mouvement de stock "
"a été utilisée"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
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:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr "SQL pour compter les enregistrements de l'analyse des ventes ne"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "Analyse des ventes record n'a pas pu être ajoutés ou mis à jour car"

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""
"Le SQL suivante pour insérer le record analyse des ventes a été utilisé"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Le coût des ventes GL annonce ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Le SQL suivante pour insérer l'enregistrement a été utilisé GLTrans"

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""
"Le côté matériel du coût des ventes GL annonce ne pouvait pas être inséré, "
"car"

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "Les ventes de GL annonce ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "Le GL discount de vente annonce ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""
"Le GL de cession d'actifs affichant les détails n'ont pas pu être récupérés "
"en raison"

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr ""
"Le SQL suivante a été utilisée pour obtenir l'actif annonce les détails"

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "l'élimination"

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""
"Le renversement de GL amortissement cumulé annonce la cession n'a pas pu "
"être insérées pour cause"

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""
"Le renversement de coût de l'actif sur GL dispoal annonce ne pouvait pas "
"être inséré, car"

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""
"L'élimination GL valeur comptable nette annonce ne pouvait pas être inséré, "
"car"

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Le produit de cession GL annonce ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr "L'opération sur l'actif fixe ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""
"Le SQL suivante pour insérer l'enregistrement des immobilisations "
"transaction a été utilisée"

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""
"Le dossier des immobilisations n'a pas pu être mis à jour pour "
"l'élimination, car"

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr ""
"Le SQL suivante pour mettre à jour le dossier des immobilisations a été "
"utilisée"

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "Le GL débiteur total détachement ne peut être inséré en raison"

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""
"Le SQL suivante pour insérer le contrôle total des débiteurs GLTrans record "
"a été utilisée"

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "Le GL fret annonce ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "Le GL impôt annonce ne pouvait pas être inséré, car"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Numéro de la facture"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "transformés"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Imprimer"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Imprimer cette facture"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Paysage"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Portrait"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Sélectionnez un autre ordre pour la facturation"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Saisie de Commande Client"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Date de la facture"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Réf Note"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Action Pour la balance"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Automatiquement mis en équilibre sur l'ordre de retour"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Annuler les quantités non livrées"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Facture Texte"

#: ConfirmDispatch_Invoice.php:1666
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 transmis à la page du contrat. Si cela ne "
"se produit peut-être le navigateur ne supporte pas META Refresh"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "Cliquez ici"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "pour continuer"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "Problème de sélection des fiches articles à afficher"

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "Commande SQL qui a échoué"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: 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 ""
"La BOM contrat ne peut être alternée parce que le client a déjà passé la "
"commande"

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: 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 ""
"est déjà dans le projet de loi de matériel pour ce contrat. Le système ne "
"permettra pas au même point sur le contrat de plus d'une fois. Cependant "
"vous pouvez changer la quantité requise pour le poste."

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr "Les détails de l'élément n'a pas pu être trouvé"

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""
"Le SQL utilisée pour récupérer les détails d'un élément, mais n'a pas été"

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 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:223
msgid "Contract Bill of Material"
msgstr "Le projet de loi du contrat de matériel"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Référence du contrat:"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UM"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Sous-total"

#: ContractBOM.php:266
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Voulez-vous supprimer cet article du contrat?"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr "Mise à jour des lignes"

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Retour à la tête du contrat"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr "Les détails des catégories fournisseur ne peut être trouvé en raison"

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""
"Le SQL utilisée pour récupérer les détails sur cette catégorie mais n'ont "
"pas été"

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Rechercher des articles"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Entrer une partie de la description"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Entrer une partie du code article"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Créer un objet Bourse de New"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "Image"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Pas d'image"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Seulement le premier"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "peut être affiché"

#: ContractBOM.php:392 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Veuillez limiter votre recherche aux composants requis"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Ajouter au projet de loi du contrat de matériel"

#: 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 est prévu pour être appelé avec la référence du contrat pour voir "
"l'évaluation des coûts pour"

#: 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:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
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 "Cité"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Original coûts"

#: 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:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Unit"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "L'utilisation réelle"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Inventaire coût total prévu"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Inventaire Coût total du réel"

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

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr "Exigence"

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

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: 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 "Prévue"

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

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

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

#: 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 ""
"L'entrée de gl WIP de la variance sur la conclusion du contrat n'a pas pu "
"être insérées pour cause"

#: 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 "Le SQL suivante pour modifier le statut du contrat a été utilisée"

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr "Impossible de mettre à jour l'ordre de travail fermés parce que:"

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "Le SQL utilisé pour fermer l'ordre de travail:"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
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:457
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:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"Le SQL suivante pour insérer le travail de réception de la commande terminée "
"articles GLTrans record a été utilisée"

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""
"Le crédit WIP sur réception de produits finis à partir d'un ordre de travail "
"GL annonce ne pouvait pas être inséré, car"

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Le SQL suivante pour insérer le record WIP GLTrans a été utilisée"

#: ContractCosting.php:415 WorkOrderReceive.php:664
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"

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr "Le SQL suivant a été utilisé pour mettre à jour 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 fermé. Pas de frais supplémentaires peuvent être portés à "
"l'encontre de ce contrat."

#: ContractCosting.php:439
msgid "Close Contract"
msgstr "Fermer contrat"

#: ContractCosting.php:439
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?"

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr "Autres exigences du contrat"

#: 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:119
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Voulez-vous supprimer cette clause contractuelle?"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "Coût total Autres exigences"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "Mise à jour d'autres lignes Exigences"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Entrez les nouvelles exigences"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Description de l'exigence"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Quantité demandé"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Coût par unité"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "Entrez Exigence nouveau contrat"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Modifier contrat"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "Contrat d'entrée"

#: Contracts.php:77
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:84
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:85 Contracts.php:93 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:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Si cela ne se produit pas"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "si le navigateur ne supporte pas les META"

#: Contracts.php:92
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"

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr "Retour à la sélection du contrat"

#: Contracts.php:111 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 ""
"Seuls les fichiers jpg sont pris en charge -. Une extension de fichier jpg "
"est prévu de"

#: Contracts.php:114 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:117 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:120 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:123 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 ne pouvait pas être retiré"

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "url du fichier"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "Quelque chose ne va pas avec le chargement du fichier"

#: Contracts.php:164
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:170
msgid "The contract bill of materials could not be deleted because"
msgstr "Le cahier des matériaux ne peut être supprimé parce"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr "Les exigences du contrat ne pouvait être supprimé car"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "Le contrat ne pouvait être supprimé car"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "La ligne de cotation pour le contrat ne pouvait être supprimé car"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr "Le devis pour le contrat ne pouvait être supprimé car"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "a été annulé"

#: Contracts.php:224
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 devrait être plus de 2 caractères. S'il vous plaît "
"modifier la référence du contrat avant de poursuivre."

#: Contracts.php:228
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:235
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:239
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:243
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:247
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:274
msgid "Default for"
msgstr "Par défaut pour"

#: Contracts.php:298
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:311
msgid "Cannot update the contract because"
msgstr "Impossible de mettre à jour le contrat en raison"

#: Contracts.php:315 Contracts.php:414
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:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "Impossible d'ajouter une exigence aux exigences du contrat"

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr ""
"Les modifications apportées au contrat ont été commis à la base de données"

#: Contracts.php:363
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:364
msgid "The SQL that was used to update the contract item failed was"
msgstr ""
"Le SQL qui a été utilisé pour mettre à jour l'objet du contrat n'a pas été"

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr "La citation contrat ne pouvait être mis à jour car"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "Le SQL qui ont échoué à mettre à jour la citation a été"

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"La citation contrat a été mis à jour fondée sur le coût et la marge nouveau "
"contrat"

#: Contracts.php:376
msgid "Go to Quotation"
msgstr "Aller à la cotation"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "Le nouveau contrat ne peut être ajouté en raison"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "Le nouveau contrat a été ajouté à la base de données"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "L'ordre du jour n'a pas pu être récupérés en raison"

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr "Le SQL qui a été utilisé pour trouver l'élément défaillant a été"

#: Contracts.php:481
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:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr "Le SQL qui a été utilisé pour insérer l'objet du contrat n'a pas été"

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "La localisation de l article"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "ne peut pas être ajouté car"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr ""
"NB : Des fiches de lieu peuvent être ajoutées au travers de la page des "
"paramètres"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr "Commande SQL d'ajoût de fiche de lieu"

#: Contracts.php:513
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:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr "Commande SQL d'affichage du client et des détails de la succursale"

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr "La citation ne peut pas être ajouté, car"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "Impossible d'ajouter de la ligne de cotation"

#: Contracts.php:589
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:594
msgid "The contract has been made into quotation number"
msgstr "Le contrat a été conclu sur le numéro de devis"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "Aller au numéro de l'offre:"

#: Contracts.php:602
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:605
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:608 SelectOrderItems.php:303
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 ""
"Au moins un mot-clé à la clientèle Direction Nom ou un extrait d'un code "
"client ou de la Direction Direction numéro de téléphone doivent être "
"inscrits pour la recherche"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Impossible de récupérer les enregistrements liés au client recherché"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr "Aucune fiche de clientèle ne contient les critères de recherche"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "s'il vous plaît essayer à nouveau"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""
"Note: un nom de succursale client  peut être différente du nom du client"

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
msgid "Unable to identify the selected customer"
msgstr "Impossible d'identifier le client choisi"

#: Contracts.php:714
msgid "The customer record selected"
msgstr "Le dossier client sélectionné"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "ne peut être récupéré car"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Commande SQL d'affichage des détails du client"

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr "Les détails des clients n'ont pas pu être récupérés"

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr "Commande SQL d'affichage des détails du client"

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "L'"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "Le compte a atteint ou dépassé sa limite de crédit"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "Pas plus de commandes peuvent être passées par"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr " leur compte a atteint ou dépassé leur limite de crédit"

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr "Contrat: Sélectionnez Client"

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr "Une partie de la Direction générale Nom du client"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "Une partie de la Direction générale Code Client"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "Partie du numéro de téléphone Direction"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Effacer"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Magasin"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Contact"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: 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"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 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 "Tous les montants exprimés en"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "Référence du contrat"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Catégorie"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "Les catégories (stock) ne peuvent être affichées: "

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Commande SQL d'affichage des catégories (stock)"

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr "Ajouter ou modifier des catégories contrat"

#: 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 ""
"Le SQL utilisé pour récupérer des emplacements de stock et n'ont pas été"

#: Contracts.php:881
msgid "Contract Description"
msgstr "Description du contrat"

#: Contracts.php:884
msgid "Drawing File"
msgstr "Fichier de dessin"

#: Contracts.php:884
msgid "format only"
msgstr "format"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "Date requise"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Référence Client"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Bénéfice brute"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Taux de Change"

#: Contracts.php:919
msgid "Contract Status"
msgstr "Statut du contrat"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Configuration"

#: Contracts.php:924
msgid "Quote"
msgstr "Citer"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Terminé"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "Configuration du contrat"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Cité à la clientèle"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "Commande passée"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "Référence Devis / Commande n"

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "Réf contrat ordre de travail"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "Articles en stock nécessaire"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "Total des coûts des stocks"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "Aucun saisi"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "Autres exigences"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "Total des autres coûts"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "Coût total du contrat"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "Prix du Marché"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "Entrez les éléments requis"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "Entrez d'autres conditions"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Appliquer les changements"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "Mise à jour du devis"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "Créer un devis"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "Annuler et supprimer un contrat"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "Ventes au comptoir"

#: 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
#, fuzzy
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 ""
"Pour utiliser ce script, il est d'abord nécessaire de définir un client de "
"vente au comptant pour l'emplacement qui est votre position par défaut. Le "
"client vente par défaut de trésorerie est défini en vertu de mettre en place "
"-&gt; Lieux Gestion de l'inventaire. Le client doit être saisi en utilisant "
"le code client un trait d'union puis le code de succursale du client à "
"utiliser."

#: CounterSales.php:120 SelectOrderItems.php:382
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. Voyez avec la comptabilité."

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
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:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "Commande SQL d'affichage des détails de l'agence"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "Les détails de branche pour code guichet"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "contre le code client"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "n'a pas pu être récupéré"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
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:438
msgid "The SQL that failed to get the branch details was"
msgstr "Commande SQLd'affichage des détails de l'agence"

#: 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 est définie comme le récit vente au comptant pour "
"l'emplacement du compte est actuellement en attente. S'il vous plaît "
"communiquer avec le personnel de contrôle de crédit afin de discuter"

#: 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:1999
msgid "Start a new Counter Sale"
msgstr "Démarrer une nouvelle vente au comptoir"

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr "Vente au 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 du produit a été utilisé à la recherche"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Code de l'article a été utilisé à la recherche"

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "Catégorie Banque a été utilisé à la recherche"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "Commande SQL d'affichage articles"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "Il n'y a pas de produits répondant aux critères de recherche"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "Une entrée de date incorrecte a été saisie pour "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "La saisie de la date"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "doit être dans le format"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
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:437 CounterSales.php:554 SelectOrderItems.php:913
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 "

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr ""
"n'a pas pu être extraites de la base de données et n'a pas été ajouté à "
"l'ordre"

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
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:465 SelectOrderItems.php:940
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 ""
"Phantom assemblées ne peuvent être vendus, ces éléments n'existent que sous "
"forme de lettres de matériaux utilisés dans d'autres articles manufacturés. "
"La question suivante n'a pas été ajouté à l'ordre:"

#: CounterSales.php:467
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:469
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:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "Prix réévalue à partir du % GP de "

#: CounterSales.php:522 SelectOrderItems.php:1097
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:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "Qté en Stock"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "% GP"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Net"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Explication"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr "Enlevé par"

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Téléphone contact"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Courriel Contact"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 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:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Type de paiement"

#: CounterSales.php:896
msgid "Banked to"
msgstr "Banked to"

#: CounterSales.php:911
msgid "Amount Paid"
msgstr "Montant payé"

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "Re-calculer"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr "Enregistrer la vente"

#: CounterSales.php:929
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:933
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:987
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:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""
"Nous n'avons pas pu charger la zone où la vente est à partir de la table "
"custbranch"

#: CounterSales.php:1015
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"

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "La commande ne peut pas être ajoutée:"

#: CounterSales.php:1077
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:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Impossible d'ajouter la ligne de commande client"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
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:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "En créant automatiquement un ordre de travail pour"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
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 article sur cet ordre de vente, le coût de cet article accumulé de la "
"somme des coûts des composants est nul. Ce pourrait être parce qu'il n'y a "
"aucun projet de loi de matériel mis en place ... vous pouvez vérifier ce"

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "Le poste de commande de travail ne peut être ajouté"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "Un nouvel ordre du travail a été créé pour"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "Ce sont pour"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr "leur réf de commande"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "notre numéro de commande"

#: CounterSales.php:1209 DeliveryDetails.php:525
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:1218 DeliveryDetails.php:534
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:1226 DeliveryDetails.php:542
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:1232 DeliveryDetails.php:548
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:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "Nouvel ordre de travail (numéro)"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "pour"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "N° commande"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "a été saisi"

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""
"Commande SQL d'insertion de transaction GL des débits du compte bancaire"

#: CounterSales.php:1848 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:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"Commande SQL d'insertion de transaction GL du crédit des comptes débiteurs"

#: CounterSales.php:1867 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:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "Commande SQL d'insertion de transaction du compte bancaire"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "Impossible d'insérer une transaction bancaire"

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "Commande SQL d'insertion de transaction de reçu client"

#: CounterSales.php:1954 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:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "Commande SQL de mise à jour de ladte du dernier paiement reçu"

#: CounterSales.php:1964 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:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr "Commande SQL pour allouer un reçu à une facture:"

#: CounterSales.php:1978
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:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Oui, s'il vous plaît"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Articles commandés fréquemment"

#: CounterSales.php:2038 SelectOrderItems.php:1487
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 ""
", Montre les éléments les plus fréquemment commandés au cours des 6 derniers "
"mois. Vous pouvez choisir dans cette liste, ou encore de recherche pour "
"d'autres articles"

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "À la demande"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "Sur Commande"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Disponible"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "La demande pour ce produit de"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
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:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr "Ajouter à la vente"

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr "Rechercher des articles"

#: CounterSales.php:2164 SelectOrderItems.php:1609
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 ""
", Recherches la base de données des articles, vous pouvez affiner les "
"résultats en sélectionnant une catégorie d'actions, ou tout simplement "
"entrer le code une description partielle de l'objet ou partielle élément"

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "Choisissez une catégorie (stock)"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "Entrez une description partielle"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "Utiliser la Saisie rapide"

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""
"Sélectionnez un article en entrant la quantité requise. Cliquez ensuite sur "
"commander."

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "Précédent"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Suivant"

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Utilisez ce formulaire pour ajouter des éléments rapidement si les codes de "
"commande sont déjà connus"

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "La saisie rapide"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Recherche de pièces détachées"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr "Vente Annuler"

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr "Êtes-vous sûr de vouloir 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 ""
"à partir de l'écran demande d'un client clique sur le lien au crédit d'une "
"facture"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "Un crédit ne peut être produit 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 des détails 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 "Le SQL utilisé pour obtenir l'en-tête de transaction a été"

#: 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 "Le SQL utilisée pour obtenir les détails de l'élément a été contrôlé"

#: 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"

#: 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:567
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:265
msgid "Credit Invoice"
msgstr "Facture de crédit"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Montants des avoirs"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Facturé"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "Crédit"

#: Credit_Invoice.php:390
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "Êtes-vous sûr de vouloir supprimer cet article du crédit?"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "Frais de transport facturés sur la facture"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Du prix du fret de crédit"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Les totaux de crédit"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
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:547
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:548
msgid "The following SQL to update the invoice allocation was used"
msgstr "Commande SQL de mise à jour de facturation"

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
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:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr "Commande SQL d'insertion d'avoir du client"

#: Credit_Invoice.php:621
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:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "Commande SQL d'insertion de fiche d'allocation de l'avoir"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr "Impossible de déterminer si l'élément"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "est acheté ou fabriqué"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "Commande SQL qui a échouée"

#: Credit_Invoice.php:671
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:727
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:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "Hors Inv"

#: Credit_Invoice.php:807
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:896
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:897
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:1009
msgid "Written off ex Inv"
msgstr "Radiés hors inv"

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
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'insertion de fiche de mouvement de stocks (pour affichage "
"dans l'avoir):"

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
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:1109 SelectCreditItems.php:1629
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:1221 SelectCreditItems.php:1739
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:1292
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:1319 SelectCreditItems.php:1853
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:1340 SelectCreditItems.php:1876
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:1369 SelectCreditItems.php:1904
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:1395 SelectCreditItems.php:1924
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:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "Numéro de l'avoir"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "a été traité"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Imprimer cet avoir"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Type d'avoir"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Marchandises qui reviennent au magasin"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "Les marchandises radiées"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "Inverser la surcharge"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Les marchandises retournées à l'endroit"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "Amortir le coût des marchandises"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "Information avoir"

#: Credit_Invoice.php:1524
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 "Sélectionnez des articles de crédit"

#: 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"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "Gestion des Codes Solvabilit"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "Le code d'état de crédit existe déjà dans la base de données"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "Le code statut 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"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr "La description de l'état de crédit doit être inscrit"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Le code solvabilité à été mis à jour"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Un nouveau code 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"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Ce code solvabilité a été supprimé"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Code Statut"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "Refus de facturation"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Facturation OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "PAS DE FACTURATION"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Etes-vous sûr de vouloir supprimer ce contact?"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "Afficher les codes solvabilité existants"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Maintenance 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"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "Le Taux de Change doit être numérique"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "Le nombre de jours ou le jour du mois suivant doit �re num�ique"

#: 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"

#: Currencies.php:79
#, fuzzy
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 deux"

#: 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:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "ou un espace"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "La définition de la devise a été mise à jour"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "La définition de la devise a été ajouté"

#: 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 définition de la devise a été supprimé"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "ISO4217 Code"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Nom de Devise"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Pays"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Nom des Centièmes"

#: Currencies.php:219
msgid "Decimal Places"
msgstr "Emplacement des 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 "Êtes-vous sûr de vouloir supprimer cette devise?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Graphique"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Devise de Base"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Afficher toutes les définitions de devises"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr ""
"Une erreur s'est produite lors de la récupération des informations sur les "
"devises"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "Code de devise ISO 4217"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Abréviation devise"

#: Currencies.php:382
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:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr ""
"Les détails de configuration des clients EDI n'a pas pu être récupérés en "
"raison"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Permettre l'envoi de factures EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Désactivé"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "Activ"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Créer"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Modifier le format Message facture"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Valider reception de commandes EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Référence EDI client"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Voie de communication EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Couriel joints"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Protocole de transfert de fichier (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Serveuf FTP ou adresse courriel"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Nom de serveur FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Mot de passe FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Mis à jour configuration EDI"

#: 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 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:65
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:68
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:72
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:76
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:80
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:105
msgid "The check on validity of the customer code and branch failed because"
msgstr ""
"Le contrôle de validité du code client et de la branche a échoué parce que"

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "Commande SQL de vérification du code agence et client:"

#: CustLoginSetup.php:77 WWW_Users.php:110
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 "Commande SQLd'insertion de nouvel utilisateur: "

#: CustLoginSetup.php:118
msgid "A new customer login has been created"
msgstr "Un nouvel identifiant client a été crée"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Utilisateur"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Mot de Passe"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Nom complet"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Téléphone"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Code Magasin"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Format des Rapports"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "paysage"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Légal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Thème"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "Langage"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Reçu client"

#: 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 "Montant inscrit a été négative"

#: 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:149
#: 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 "Allouer reçu"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Allouer reçu"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Type de trans"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Client n°"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "A Attribuer"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Action"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Montant dans la devise du client"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "convertis en monnaie locale au taux de change de"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "encore à"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Allouer"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Cette"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Attribution"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "Running"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: 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:379
msgid "Being allocated"
msgstr "Être affecté"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Total Allou"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Total Recalculer Attribuer"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Reste à allouer"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Traitement des allocations"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 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:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Annuler"

#: CustomerAllocations.php:468
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:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "Il n'y a aucune allocation à faire"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Agences 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 ""
"Lorsque les pages est appelée à partir au sein du système ce sera toujours "
"le cas"

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Sélectionnez un premier client, puis sélectionnez le lien pour ajouter / "
"modifier / supprimer les branches"

#: 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 package peut être livré par voie maritime partout dans le monde "
"normalement en moins de 60 jours"

#: 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:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "Une erreur s'est produite dans la récupération des informations"

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""
"Attention - géocode intégration est activée, mais aucun hôte sont "
"configurés. Aller à géocode installation"

#: CustomerBranches.php:128
msgid "Geocode Notice"
msgstr "Notice Géocode"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
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:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Menu principal"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr ""
"L'enregistrement de la succursale ne peut être insérée ou mise à jour car"

#: 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 "L'enregistrement de la succursale ne peut être supprimé"

#: 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 "Agence supprimée"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Branches définis pour"

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr "Direction Contact"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
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:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "Groupe du droit fiscal"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Activé?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Etes-vous sûr de vouloir supprimer cette branche?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Suppression d'agence"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Les agences sont activées."

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Les agences sont désactivées"

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Total agences"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Pas d'agence 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:540
msgid "Change Details for Branch"
msgstr "Changer les détails pour la Direction générale"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Voir toutes les branches définies pour"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Changer la Direction générale"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Ajouter une branche"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Nom de la succursale"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Adresse 1 (rue)"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Adresse 2 (Banlieue/Ville)"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Adresse 3 (État)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Adresse 4 (code postal)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "Adresse 5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Adresse 6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "Instructions spéciales"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "Jours de livraison"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Faire suivre après le (jour du mois)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "Il n'y a pas de personnel de vente défini encore"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "branches client doit être attribué à une personne de vente"

#: CustomerBranches.php:683
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:684
msgid "Define Sales People"
msgstr "Préciser les vendeurs"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Vendeurs"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "Il n'y a pas de zones définies comme encore"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "branches client doit être allouée à une zone"

#: CustomerBranches.php:712
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:713
msgid "Define Sales Areas"
msgstr "Définir les zones de vente"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Surface de ventes"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "Il n'y a pas de localisation des stocks définie comme encore"

#: CustomerBranches.php:741
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:741
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:742
msgid "Define Stock Locations"
msgstr "Définir des emplacements de stock"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Prélèvement sur les stocks de"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Téléphone"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Numéro de fax"

#: CustomerBranches.php:792
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:793
msgid "Define Tax Groups"
msgstr "Définir des groupes (par taxe)"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "Les transactions sur cette branche"

#: CustomerBranches.php:831
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:832
msgid "Define Shippers"
msgstr "Définir un transporteur"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "de fret par défaut méthode expéditeur /"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "Default Packlist"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Afficher les détails de la société et logo"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Masquer détails de la société et logo"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "Adresse postale 1 (rue)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adresse postale 2 (Banlieue/Ville)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "Adresse postale 3 (État)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "Adresse postale 4 (code postal)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "Code clients de la succursale interne (EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr "Entrez Direction"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Client enquête"

#: 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 "Sélectionnez un client pour se renseigner sur"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""
"La valeur de configuration NumberOfMonthMustBeShown ne peut pas être trouvé"

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Conditions"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Limite de crédit"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "Solvabilité"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "COMPTE EN ATTENTE"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Total Solde"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Courant"

#: 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 "Au delà"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Afficher toutes les transactions après"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Actualiser enquête"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "Aucune transaction n'a été retourné par le SQL, car"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "Il n'y a pas de transactions pour afficher depuis"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Alloué"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Plus d'info"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "De crédit "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Cliquez au crédit de la facture"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Cliquez pour un aperçu de la facture"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Cliquez ici pour PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "Courriel "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Cliquer pour envoyer la facture par courriel"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Cliquer pour un aperçu de l'avoir"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Cliquer pour envoyer l'avoir par courriel"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "Entrées Voir GL"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "Voir les entrées de GL"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "Cliquez pour allouer des fonds"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Fiche des recus"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "Un compte bancaire doit être sélectionné pour cette recette"

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "Le nom du compte bancaire ne peut pas être trouvé en raison"

#: CustomerReceipt.php:67 Payments.php:726
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:667
msgid "No General Ledger code has been chosen"
msgstr "Aucun code général Ledger a été choisi"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
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:787
msgid "Date Banked"
msgstr "Date Banked"

#: 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 "Le SQL qui n'a pas pu insérer l'entrée réception GL a été"

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr "Loi sur le transfert"

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "Commande SQL d'insertion de transaction bancaire"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Impossible d'insérer une transaction bancaire en utilisant le SQL"

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""
"Commane SQL d'insertion de la transation 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 "Commande SQL d'insertion de transaction GL du débit de paiement"

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""
"Impossible d'insérer une transaction GL pour le débit escompte pour paiement"

#: 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"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "a été introduite avec succès dans la base de données"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Sommaire Imprimer par lots PDF"

#: CustomerReceipt.php:552 index.php:290
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 "Le nom du Client a été utilisé plutôt que son code"

#: 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:509
msgid "SQL used to retrieve the customer details was"
msgstr "Commande SQL d'affichage des détails du client"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Aucune fiche client ne contient le texte sélectionné"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "Modifiez vos critères de recherche et recommencez"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "Les coordonnées du client n'a pas pu être récupérés en raison"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "Le n° de compte bancaire n'a pas été trouvé:"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Entrez Réception"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Entrée générale Réception Ledger"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Entrez réception par le client"

#: CustomerReceipt.php:752
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:802
msgid "No currencies are defined yet"
msgstr "Aucune devise définie"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Les recettes peuvent pas être introduites avant une monnaie est défini"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "taux suggérés:"

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "Taux de change Réception"

#: CustomerReceipt.php:838
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:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "Taux de change fonctionnelle"

#: CustomerReceipt.php:855 Payments.php:865
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:860
msgid "Receipt Type"
msgstr "Réception Type"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: 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:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Accepter"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "En banque"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "Accumulées dans le"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "sur"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
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:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "Sélectionner la balise"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "Aucun compte n'a ete initialise dans le Grand Livre"

#: 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:1108
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 "Sélectionnez 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 client facture"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Entrez un reçu GL"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Accepter et Batch Process"

#: 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 doit être cinquantaine de personnages ou moins long"

#: 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 dossier du client parce que les ordres ont été "
"créés contre elle"

#: 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 ""
"Afin de créer un nouveau client, vous devez d'abord configurer au moins un "
"type de liste des ventes / prix"

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Cliquez sur"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 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 "de mettre en place vos listes de prix"

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""
"Afin de créer un nouveau client, vous devez d'abord configurer au moins un "
"type de client"

#: Customers.php:418
msgid "to set up your customer types"
msgstr "pour configurer votre types de clients"

#: Customers.php:423
msgid "Click here to continue"
msgstr "Cliquez ici pour continuer"

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Téléphone"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Fax"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Adresse ligne 1 (rue)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Adresse ligne 2 (Banlieue/Ville)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Adresse ligne 3 (État/Province)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Adresse ligne 4 (code postal)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Aucun type de tarifs de vente / défini"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
msgid "Setup Types"
msgstr "Type de mise en place"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Type de vente Liste des prix /"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "Aucun type de clientèle des listes de prix / défini"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Type de client"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Client Depuis"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "remise (%)"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Code remise"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Escompte de paiement (%)"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "L'impôt de référence"

#: Customers.php:529
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:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Conditions de réglement"

#: Customers.php:551
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:565
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:574
msgid "Customer Currency"
msgstr "Client de devises"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "Line PO client sur le SO"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Adresse de facturation"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Adresse à HO"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Adresse de l'agence"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Ajouter un Nouveau Client"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Devise client"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "Line Exiger PO client sur le SO"

#: Customers.php:996
msgid "Contact Deleted"
msgstr "Contact supprimé"

#: Customers.php:1028
msgid "Add Contact"
msgstr "Ajouter un contact"

#: Customers.php:1062
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Etes-vous sûr de vouloir supprimer ce contact?"

#: Customers.php:1090
msgid "Update Customer"
msgstr "Mettre à jour client"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Supprimer 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:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 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:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "A"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Transactions Show"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 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:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Taux de change"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Cliquez pour écouter un extrait du crédit"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Types de clients"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Gestion"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Type d'installation à la clientèle"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Ajouter / modifier / supprimer types de clients"

#: 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"

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr ""
"La description du nom du client type doit contenir 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."

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "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:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: 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 "Le dossier type ne pouvait être supprimé car"

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "Type ID"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "Nom Type"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Etes-vous sûr de vouloir supprimer ce type de client?"

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Afficher tous les types définis"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Enquête client Comment payé"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr "Lorsque des clients alloués"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Numéro de transaction"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Afficher Comment alloués"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "Le numéro de transaction à interroger faut d'abord entrer"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "Il n'y a aucune allocation faite contre cette transaction"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Les quotas octroyés contre le numéro de facture"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "Total de la transaction"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Avoir"

#: CustWhereAlloc.php:129 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 "Réception"

#: DailyBankTransactions.php:6
msgid "Bank Transactions Inquiry"
msgstr "Demande de transaction bancaire"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Comptes bancaires n'ont pas encore été défini. Vous devez d'abord"

#: DailyBankTransactions.php:56
msgid "Transactions Dated From"
msgstr "Transactions depuis"

#: DailyBankTransactions.php:61
msgid "Transactions Dated To"
msgstr "Transactions jusqu'au"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "Voir les transactions"

#: DailyBankTransactions.php:78
msgid "Could not retrieve the bank account details"
msgstr "Impossible de récupérer les détails du compte bancaire"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "Il n'y a pas de transactions pour ce compte sur cette journée"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr "Transactions représentent"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr "Entre"

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: 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:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Type de transaction"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "Montant en"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "Running Total"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "Sélectionner une autre date"

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "Quotidien ventes enquête"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Les ventes quotidiennes"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Sélectionnez le mois pour voir les ventes quotidiennes pour"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Mois pour montrer"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "Ventes Daily Show pour le mois sélectionné"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
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:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "Dimanche"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "Lundi"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "Mardi"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "Mercredi"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "Jeudi"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "Vendredi"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "Samedi"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "Total des ventes pour le mois"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "% GP"

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "Note moyenne des ventes quotidiennes"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Etat des soldes clients"

#: 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:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Soldes au"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "Impossible de récupérer les données, car la période"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "Le SQL qui ont échoué à obtenir les données période a été"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "D�ails de livraison de la Cde"

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr "Cette page ne peut être lu si une ordonnance a été conclu"

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Pour entrer dans les transactions d'une commande client, puis sélectionnez "
"l'entrée des commandes de vente"

#: 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 valide"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "Le coût du fret est entré devrait être numérique"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "Une commande récurrente ne peut être faite à partir d'une citation"

#: 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 "Une entrée de date non valide a été faite"

#: 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"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Il y avait un problème de test pour l'expéditeur par défaut"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "SQL utilisée pour tester 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:1135
msgid "Modify Order Lines"
msgstr "Modifiez les lignes de cde"

#: 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"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "Les frais de transport a 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 "SQL utilisée pour trouver les termes à la clientèle"

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "Nombre Cotation"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Imprimer le Bordereau de préparation"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Pré-imprimés de papeterie"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmez Dispatch and Produce facture"

#: DeliveryDetails.php:594
msgid "Print Quotation (Landscape)"
msgstr "Imprimer le devis (paysage)"

#: DeliveryDetails.php:600
msgid "Print Quotation (Portrait)"
msgstr "Imprimer le devis (portrait)"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "Ajouter un autre ordre de vente"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Je vous remercie pour votre entreprise"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "Impossible de mettre à jour le statut du contrat"

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr "Le SQL qui ont échoué à mettre à jour la situation du contrat a été"

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr "Impossible insérer le cahier des matériaux"

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr "Le SQL qui a été utilisé pour mettre à jour l'ordre et n'a pas été"

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr "L'ordre ne peut pas être mis à jour car"

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""
"Le SQL qui a été utilisé pour modifier la ligne de commande et n'a pas été"

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr "La ligne de commande mis à jour ne peut pas être modifié en raison"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Erreur Cotation Imprimer"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "bordereau d'impression - papier pré-imprimé"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Quantités confirmer la livraison de commande et de facture Produire"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "S�ectionnez une cde offerte"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Livrer"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "Détails de la livraison"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "Cotation Résumé"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "R�um�de la Commande"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "TOTAL Hors Taxes/Transport"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Poids Total"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Volume Total"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Livrer"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Livrer de l'entrepôt à"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "Les emplacements de stock n'a pas pu être trouvé"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL utilisée pour récupérer les emplacements de stock a été"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "Date de livraison estimée"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "Citation Date"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "Date de l'ordre confirmé"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Adresse de Livraison 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Adresse de Livraison 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Adresse de Livraison 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Adresse de Livraison 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "5 Adresse de livraison"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "6 Adresse de livraison"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "Type Packlist"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Informations sur la société Show / Logo"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Informations sur la société Masquer / Logo"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "Ré-Imprimer le bordereau de préparation"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Dernière Impression"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "Du prix du fret chargé TTC"

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Recalculer Frais de Port"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "Méthode d'expédition"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "Les détails expéditeur n'a pas pu être trouvé"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL utilisée pour récupérer les détails expéditeur a été"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Seule citation"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Confirmer la commande"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "Créer récurrent Ordre"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Valider les changements"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Gestion des Catégories de Remises"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr "Seuls les articles fabriqu�, achet� ou assembl� peuvent �re entr� ici"

#: 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 "La fiche Article a ��mise �jour avec cette Cat�orie de Remise"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "La fiche Article a ��mise �jour avec aucune Cat�orie de Remise"

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Code Catégorie de Remise"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Sélectionner"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Entrez le code de stock"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "code partiel"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Description partielle"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Point de mise à jour"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "Sélectionnez un code de la pièce"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Attribuer catégorie discount"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "à tous les articles dans la catégorie stock"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Articles mise à jour"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "Catégorie de Remise"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: 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"

#: DiscountCategories.php:219
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Etes-vous sûr de vouloir supprimer ce contact?"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "Aucune cat�orie de remise actuellement d�inie"

#: DiscountCategories.php:233
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 une abréiation de 2 symboles pour la catégorie de remise, et le code "
"Article auquel cette catégorie s'appliquera."

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr "Mise à jour pour la catégorie d'actualisation"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "un élément de stock unique"

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr "une catégorie stock complet"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Gestion Grilles de Remise"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "La quantité doit être un nombre positif"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Le nombre des lignes d'une Commande dans cette Catégorie de Remise"

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "auquel la remise appliquée sera 0 ou inférieure à 0"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Veuillez saisir un nombre positif"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "Le Taux de Remise doit être un nombre positif"

#: 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 est soit inférieur à "
"0%, soit supérieur à 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Veuillez saisir un nombre entre 1 et 69"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "La Grille de Remise a été ajoutée"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "La Grille de Remise a été supprimée"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "Tarif Client"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Quantité"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Taux de Remise"

#: DiscountMatrix.php:182
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Etes-vous sûr de vouloir supprimer ce contact?"

#: 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"

#: EDIMessageFormat.php:93
#, fuzzy
msgid "The selected message line has been deleted"
msgstr "Le prix retenu a été supprimé"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Définition des"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "Indexe"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Format chaîne de caractères"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Créer un nouveau message EDI facture à partir du modèle par défaut"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Reviser les messages / Lignes"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Titre"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Détail"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Résumé"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Ligne de Texte"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "Mise à jour de l'information"

#: 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 "Événements Max du 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 "Call off afin"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Call Off Ordre"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Ordre d'expédition"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Fabricant soulevées afin"

#: 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"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Réf. Cde Client"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Afin REMPLACEMENT"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Devez supprimer l'ordonnance initiale MANUELLEMENT"

#: 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 "Double commande DELETE ORIGINAL commande 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 "afin que provisoire"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Réponse Code"

#: 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 demandée"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "début de la promotion"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "NE PAS navire 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:436
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 "Les marchandises d'origine"

#: 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 complète n'est pas possible à la date "
"demandée ou 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 ne se remplit pas"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Réapprovisionnées mais non facturées"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Offrir afin complet"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Autorisation des dépenses ne"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Blanket Order"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "Ref. Clt"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Permis d'importation"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "commande de l'acheteur"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "face Promo"

#: 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 "auth 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 "C'est donc la fin de la route pour 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 "Aucun traitement ne sera fait"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Le nombre Store 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
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
msgid "An error occurred in getting the EDI format template for"
msgstr "Une erreur s'est produite à obtenir le modèle de format EDI pour"

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "Message EDI"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "a été envoyé avec succès"

#: EDISendInvoices.php:226
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 "La connexion FTP a échoué"

#: 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
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Impossible de cr�r un Message EDI car il n'y a pas de mod�e de Message EDI "
"INVOIC param�r�pour"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Ordonnance sur Sélectionner pour 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"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Cdes En Attente"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Terminé Sales Orders"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
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:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "depuis la base de données"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Erreur d'impression bordereau d'emballage"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "Impossible de trouver Numéro de commande"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
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:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "a déjà été imprimés"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Il a été imprimé sur"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
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:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Faites un Re-Print"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "Le pré-imprimés de papeterie"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Même si auparavant Imprimé"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Papier ordinaire"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
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:748
#: PrintCustTransPortrait.php:787 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:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Quantité commandée"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
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)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""
"L'adresse email ne semble pas être une adresse email valide. La transaction "
"n'a pas été envoyé par courriel"

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr ""
"Probl�e lors de la r�up�ation des informations concernant le Contact Client"

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "numéro"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Tendances Monnaie Voir"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Trend Monnaie Voir"

#: ExchangeRateTrend.php:64
msgid "Trend Currently Unavailable"
msgstr "Tendance non disponible"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Facteur de maintenance de la compagnie"

#: Factors.php:26
msgid "Factor Companies"
msgstr "Les entreprises Facteur"

#: 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 être inscrit et être quarante "
"caractères ou moins long"

#: Factors.php:41
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr "L'adresse courriel n'est pas correcte"

#: Factors.php:46
msgid "Validation failed no insert or update took place"
msgstr "Échec de confirmation. 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 "Le SQL qui a été utilisé pour insérer le facteur, mais n'a pas été"

#: Factors.php:85
msgid "A new factoring company for"
msgstr "Une société d'affacturage pour les nouveaux"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 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 ""
"Le SQL qui a été utilisé pour mettre à jour le facteur, mais n'a pas été"

#: Factors.php:105
msgid "The factoring company record for"
msgstr "Le dossier société d'affacturage pour les"

#: 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"

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr "fournisseurs qui utilisent cette compagnie facteur"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "Record Record société d'affacturage pour les"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Nom de la société Facteur"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Insérez Facteur Nouveau"

#: Factors.php:261
msgid "Update Factor"
msgstr "Mise à jour des facteurs"

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr ""
"Il n'y a pas d'autre avertissement si vous appuyez le bouton de suppression "
"ci-dessous"

#: Factors.php:263
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:265
msgid "Delete Factor"
msgstr "Supprimer Factor"

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Etes-vous sûr de vouloir supprimer cette société d'affacturage?"

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
msgid "Company Name"
msgstr "Nom de l'entreprise"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Adresse 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Adresse 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Adresse 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Adresse 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adresse 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adresse 6"

#: Factors.php:336
msgid "Create New Factor"
msgstr "Créer Nouveau facteur"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Correction d'entretien catégorie d'actifs"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Catégories d'actifs fixes"

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr ""
"Le Fixed Asset Catégorie code doit être de six caractères ou moins long"

#: FixedAssetCategories.php:39
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"Le Fixed Asset Catégorie code doit être au moins 1 caractère, mais moins de "
"six caractères"

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""
"Le Fixed Asset Catégorie description doit être vingt caractères ou moins long"

#: FixedAssetCategories.php:52
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 ""
"Les comptes sélectionnés afin d'envoyer un coût ou à l'amortissement cumulé "
"ne peut être ni du compte de contrôle des débiteurs, des comptes de contrôle "
"des créanciers ou des comptes d'attente GRN"

#: FixedAssetCategories.php:68
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:72
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 ""
"Le compte de l'amortissement cumulé sélectionné est un compte bancaire - les "
"comptes bancaires sont protégés contre toute avoir d'autres affectations qui "
"leur sont faites. Sélectionnez un autre compte du bilan de l'actif du cumul "
"des amortissements"

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr "Impossible de mettre à jour les catégories d'actifs immobilisés"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "Mise à jour le dossier des immobilisations pour la catégorie"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr "Impossible insérer la nouvelle catégorie d'actifs fixes"

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr "Un nouveau record fixe catégorie d'actifs a été ajoutée pour"

#: FixedAssetCategories.php:132
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 les "
"actifs fixes ont été créés à l'aide de cette catégorie"

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr "immobilisations se référant au présent code de catégorie"

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr "Les catégories d'actifs immobilisés"

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "Code Cat."

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr "Coût GL"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr "P & L Depn GL"

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr "Élimination GL"

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr "GL DEPN Accum"

#: FixedAssetCategories.php:187
#, 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 ""
"Etes-vous sûr de vouloir supprimer cette catégorie d'immobilisations? Des "
"contrôles supplémentaires seront effectués avant la suppression effective "
"pour garantir l'intégrité des données ne soit pas compromise."

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr "Voir toutes les catégories d'actifs fixes"

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Code Catégorie"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Description"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr "Correction Code coût de l'actif GL"

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "Profit et Code Amortissement Perte GL"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Profit ou perte sur l'élimination Code GL:"

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Bilan cumulé Code GL Amortissements"

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Entrée Journal 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 ""
"Aucun amortissement sera engagée que la date de traitement est au-delà de la "
"date du jour. La piste de l'amortissement ne peut être exécuté pour les "
"périodes antérieures à aujourd'hui"

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
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:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Co&ucirc;t"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "Accum DEPN"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr "B / valeur comptable fwd"

#: 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 "Le SQL qui ont échoué à insérer l'enregistrement GL Trans a été"

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""
"Impossible d'insérer une entrée de capital fixe de transaction pour la "
"dépréciation, car"

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""
"Le SQL qui ont échoué à insérer l'enregistrement des immobilisations "
"transaction a été"

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr "Erreur critique!"

#: 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:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr "GRAND TOTAL"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "D'amortissement"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr "a été entré avec succès"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "Retour au menu principal"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "Date de processus d'amortissement"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "Comité d'amortissement"

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr "Immobilisations"

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Retour choix"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Éléments de l'actif fixe"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Quelque chose ne va pas avec le téléchargement d'un fichier"

#: 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 être inscrit et être cinquantaine de "
"personnages ou moins long. Il ne peut pas être une chaîne de longueur zéro "
"soit, une description est nécessaire"

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""
"La description des actifs à long ne peut pas être une chaîne de longueur "
"zéro, une longue description est nécessaire"

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "Le code barre ne peut avoir plus de 20 symboles"

#: 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
#, fuzzy
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 valide,"

#: 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 "Le SQL qui ont échoué à insérer le coût GL Trans record a été"

#: 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 "Le SQL qui a été utilisé pour mettre à jour l'actif et n'a pas été"

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr "Asset"

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "L'actif ne peut être ajouté en raison"

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr "Le SQL qui a été utilisé pour ajouter l'élément d'actif n'a pas été"

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""
"Le nouvel atout a été ajouté à la base de données avec un code d'actif de:"

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr ""
"La validation ne marche pas, aucune mise à jour ou suppression ne peut être "
"réalisée"

#: 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"

#: 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'actif a des opérations qui y sont associés. L'actif ne peut être supprimé "
"lorsque les transactions d'actifs fixes 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:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Asset Code"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Description des actifs"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "courte"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "longue"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Fichier image (. Jpg)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "Catégorie d'actif"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr "Les catégories d'actifs n'a pas pu être récupérés en raison"

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "Ajouter ou modifier des catégories d'actifs"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr "L'emplacement des actifs n'a pas pu être récupérés en raison"

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "Le SQL utilisée pour récupérer l'emplacement des actifs et n'a pas été"

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "Asset Lieu"

#: FixedAssetItems.php:544
msgid "Add Asset Location"
msgstr "Ajouter un bien lieu"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Code barre"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Numéro de série"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr "Amortissement Type"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Straight Line"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr "La diminution de la valeur"

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "Taux d'amortissement"

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr "Asset Sommaire financier"

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "Les coûts cumulés"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "Amortissement accumulé"

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "Valeur comptable nette"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "Pas encore Run"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr "Amortissement dernier run"

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "Insérer nouvelle immobilisation"

#: FixedAssetItems.php:627
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:630
msgid "Delete This Asset"
msgstr "Supprimer Ce Asset"

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""
"Etes-vous sûr? Seuls les actifs avec une valeur nulle livre peut être "
"supprimé."

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "Emplacements des immobilisations"

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr "Vous devez entrer au moins un caractère dans l'ID de site"

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr ""
"Vous devez entrer au moins un caractère dans la description de l'emplacement"

#: 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"

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "L'emplacement a été supprimé avec succès"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr "Lieu ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Description Lieu"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "emplacement du parent"

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr "Supprimer ce lieu"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Registre des immobilisations"

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr "Date d'acquisition"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr "B Coût / fwd"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr "DEPN B / fwd"

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr "Ajouts"

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr "DEPN"

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr "C Coût / fwd"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr "DEPN C / fwd"

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "VAN"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "Élimination valeur"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: 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:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "Imprimer en pdf"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr "Imprimer au format CSV"

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "TOUS"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " De "

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "Pour Date "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Actifs Show"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "Catégorie d'actif "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "Asset Lieu "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "N ° de série"

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr "B Coût / Fwd"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr "DEPN B / Fwd"

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr "C Coût / Fwd"

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr "DEPN C / Fwd"

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Lieu Asset changement"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "Dans la catégorie d'actifs"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Entrez partielle"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Numéro de série"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Coût d'achat"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "Total Dépréciation"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Lieu actuel"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "Déplacer vers:"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Créateur de formulaire"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr "Taille de la police"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
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:133
msgid "Select the form to edit"
msgstr "Sélectionnez la forme à modifier"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "Modifier le formulaire Layout"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "Création de formulaire"

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr ""
"Entrez les changements que vous souhaitez dans la disposition du formulaire "
"ci-dessous."

#: FormDesigner.php:157
#, fuzzy
msgid "All measurements are in points"
msgstr "Toutes les mesures sont en millimètres"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "Nom du formulaire"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "Format de papier"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "La hauteur de ligne"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "Largeur"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "Hauteur"

#: FormDesigner.php:238
msgid "Radius"
msgstr "Rayon"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "Démarrer x coordonner"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "co-ordonnée y Démarrer"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "Fin coordonnées x "

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "Fin coordonnées y"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "Extrait de la présentation de formulaire"

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr "Enregistrer la disposition du formulaire"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Configuration des tarifs de transport"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Les frais de transport"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "S�ectionner un Transporteur pour param�rer le Tarif"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Sélectionner le Magasin"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "Lieu de départ"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr "La Destination doit contenir au moins 2 symboles"

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"Les villes de Destination sont compar�s aux villes entr�s dans les adresses "
"de livraison Client"

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""
"Les entrées pour cubique, en kg taux, le poids maximum, le débit maximum, à "
"prix fixe et la charge minimale doit être numérique"

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr "Fiche frais de transport mise à jour"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Fiche frais de transport ajoutée"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "Impossible de mettre à jour le Tarif Transport car"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Fiche frais de transport supprimée"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Destination"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Prix m³"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "Prix KG"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "KGs Maxi"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "Volume Maxi"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "Forfait"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Facturation Mini"

#: FreightCosts.php:241
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Etes-vous sûr de vouloir supprimer ce prix?"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "Afficher tous les Tarifs pour"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Pour les Expéditions au départ de"

#: FreightCosts.php:320
msgid "using"
msgstr "utilisant"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Prix par mètre cube"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Prix par KG"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Poids maximum par Colis (KGs)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volume maximum par Colis (M3)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Forfait (0 si Prix par KG ou M3)"

#: FreightCosts.php:334
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 "Pour FTP à Radio Beacon"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Aucune Commande retournée car"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 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"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "N° Cde Client"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 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:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "Date de Livraison"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 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:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "Montant 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 une ré-envoyer ou d'imprimer"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Détails de la livraison Choisir"

#: 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 de données, 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 "Le transfert FTP a échoué"

#: 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 expédiés à partir d'un lieu de "
"stockage différents"

#: 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:229 index.php:1050
msgid "Geocode Setup"
msgstr "Configuration géocode"

#: 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 géocode installation"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Géocode Maintenance"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "C'est ID géocoder existe déjà dans la base de données"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "L'acte de l'état géocodage a été mis à jour"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "Un record géocoder nouveau statut a été inséré"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Géocode supprimé"

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""
"configuration de l'installation pour le géocodage des clients et les "
"fournisseurs"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Obtenez une clé API Google à "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Trouvez les lat / long de votre point centre de la carte à "

#: 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 ""
"Réglez le point central des cartes en utilisant le Centre de Longitude et "
"Latitude Center. Définissez la taille de l'écran des cartes en utilisant la "
"hauteur et la largeur en pixels (px)"

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr "Géocode ID"

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr "Géocode Key"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Centre Longitude"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Centre Latitude"

#: 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 "Carte d'accueil"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Voir les codes définis par Param géocode"

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr "Géocode Code"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Centre géocode Long"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Lat Centre géocode"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Hauteur Carte géocode"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Largeur Carte géocode"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Géocode hôte"

#: GeocodeSetup.php:274
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 ""
"Lorsque vous êtes prêt, cliquez sur le lien ci-dessous pour lancer le "
"processus GeoCode. Ce sera géocode toutes les directions générales et les "
"fournisseurs. Cela peut prendre un certain temps. Les erreurs seront "
"retournés à l'écran."

#: GeocodeSetup.php:275
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 des succursales sont géocodées lors de son "
"entrée / mise à jour. Vous pouvez relancer le processus de géocodage partir "
"de cet écran à tout moment."

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Exécuter GeoCode processus (peut prendre un certain temps)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Affichage de la carte de branches à la clientèle"

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr "Affichage de la carte des fournisseurs"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Branches client géocodées Rapport"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Aller à géocode installation"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Rapport Fournisseur géocodées"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "Problème Image Manipulation Script"

#: 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 ...."

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "L'image n'a pas pu être trouvé, car il 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"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""
"Utilisez la touche Maj du clavier pour sélectionner plusieurs comptes et les "
"périodes"

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Comptes sélectionnés"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "pour la période"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "Tous les tags"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Créer un fichier CSV"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr ""
"Une période ou la gamme de périodes doivent être choisis parmi la liste"

#: GLAccountCSV.php:95 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:109 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:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Les transactions pour le compte"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "pour la période"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Le plan comptable détaillé"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Report a Nouveau"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "Période Total"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Mouvements sur la Période"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr "pour afficher 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:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Compte"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Afficher les Transactions sur Comptes"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "Les transactions pour compte"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "Débit"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Tag"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Total pour la période"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Période"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "Mouvement par transaction"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "Mouvement par enregistrement du plan comptable détaillé"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Différence sur la période"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "Aucun"

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Il y a des diff�ences entre la somme des transactions et les mouvements "
"enregistr� dans le plan comptable d�aill"

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr ""
"Un compte-rendu des différences sur le compte pour les périodes traitées est "
"disponible ci-dessous"

#: 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 "Annonce pour la période"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Exécuter 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"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Le nouveau compte a ete ajoute 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"

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr "Le plan de compte 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 ""
"Impossibilit�de supprimer ce compte car des transactions ont ��cr�es en "
"utilisant ce compte"

#: 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"

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Code Compte"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Nom de compte"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
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 "Le plan de comptes n'est pas accessible car"

#: 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 ""
"Etes-vous sûr de vouloir supprimer ce compte? Des contrôles supplémentaires "
"seront effectués dans tous les cas pour assurer l'intégrité des données ne "
"soit pas compromise."

#: 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:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Détail ou résumé"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Tous les Comptes"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Afficher sur l'écran (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
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 ""
"Les profits accumulés pour l'exercice précédent n'ont pas pu être calculé "
"par la requête car"

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""
"Aucun compte correspondant à la requete n'a été trouvédans le grand Livre car"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Vérification du Total"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "Erreur d'impression du bilan"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
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 "Voir le HTML"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Bilan au"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 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 "S�ectionner une date de solde diff�ente"

#: 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:292 Payments.php:999
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:77
msgid "Prev Account"
msgstr "Prev compte"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Sélectionnez Compte"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Suivant compte"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "Impossible de mettre à jour les budgets GL"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "Le SQL qui ont échoué à mettre à jour les budgets GL a été"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "Cours du dernier exercice"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Cette année financière"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Exercice suivant"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Exercice terminé le"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Réelles"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Budget"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Budget annuel"

#: GLBudgets.php:225
msgid "Apportion Budget"
msgstr "Budget pour la période"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr "Impossible de récupérer les enregistrements ChartDetail parce"

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
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:114
msgid "Group"
msgstr "Poste"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "Ecriture"

#: 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:449
msgid "Accept and Process Journal"
msgstr "Accepter et Traiter 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 "Entrez 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:650
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:260
msgid "Date to Process Journal"
msgstr "Date de création des écritures"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "Contre-passer"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Ligne d'�riture"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "GL Tag"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr "Sélectionnez un code de compte du grand livre général"

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "Explication GL"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "Journal Résumé"

#: GLJournal.php:435
msgid "Required to balance"
msgstr "obligatoire  pour l'équilibre"

#: GLJournal.php:454
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:13
msgid "The selected period from is actually after the period to"
msgstr "Le début de la période sélectionnée est supérieure à la fin de période"

#: 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&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 ""
"De profits et pertes (P & L), aussi appelé un état des résultats ou l'état "
"des résultats, c'est la déclaration qui indique comment le chiffre "
"d'affaires (de l'argent provenant de la vente de produits et de services "
"avant de dépenses sont prises, aussi connu sous le nom \"première ligne \") "
"est transformé en revenu net (le résultat après toutes les recettes et les "
"dépenses ont été comptabilisées, également connu sous le nom \" ligne de "
"fond \")."

#: 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
msgid ""
"The P&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:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Choisir la période du"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Choisir la période"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr "Une période maximale de 12 mois la durée peut être spécifiée"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "S'il vous plaît sélectionnez une plage de la période de remplacement"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "Bénéfice d'impression et d'erreur de perte"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "Total"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Pour cent de marge brute"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Bénéfice"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Pertes"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "Bénéfice net pour cent"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "Comptabilité générale Profit Perte enquête"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "Le compte de profits et pertes pour la"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "Mois a"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Période Réelle"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Budget pour la Période"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Choisissez Une P�iode Diff�ente"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Des revenus et dépenses par mot-clef"

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr "Sélectionnez tag"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Voir Déclaration des revenus et dépenses"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Des revenus et dépenses"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "Imprimer le revenu et des dépenses d'erreur"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Détaillé"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "Déclaration de revenus et dépenses pour le tag"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "au cours de la"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Excédent"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr "Déficit"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "Tags tenir un grand livre général"

#: GLTags.php:17
#, fuzzy
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 ya des opérations qui s'y "
"réfèrent"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "Le prix retenu a été supprimé"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr "Insérer"

#: GLTags.php:76
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:92
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Voulez-vous supprimer ce fanion GL?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Relevé des transactions sur le Grand Livre"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Menu du grand livre général"

#: 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 "Débits"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Crédits"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Envoy"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
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:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Choisissez La période De :"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Choisissez La période A :"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Montrez Le solde intermédiaire"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "Erreur d'impression de la balance de première instance"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Verification des Totaux"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "La requête qui a échoué eest"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr "Rapport de balance"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Le solde intermediaire pour le mois de "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " et pour le "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " mois à"

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Mois Actuale"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Budget du Mois"

#: 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 "S�ectionner une Commande Achat �r�eptionner"

#: 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 �re ouverte que si une Commande Achat et une ligne ont "
"��s�ectionn�s"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "S�ectionner une ligne �r�eptionner"

#: 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 �re ouverte que si une ligne d'une Commande Achat a "
"��s�ectionn�"

#: 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 index.php:595
msgid "Receive Purchase Orders"
msgstr "Recevez les bons de commande"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Retour à bons de commande"

#: 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:494
msgid "Order number"
msgstr "N&deg; Commande"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "a un statut de"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Réception"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Recevez bon de commande"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Date de réception"

#: GoodsReceived.php:94 PO_Items.php:665
msgid "Supplier Units"
msgstr "Unité fournisseur"

#: GoodsReceived.php:96
msgid "Our Receiving Units"
msgstr "Nos entrepôts"

#: GoodsReceived.php:103 PO_Items.php:1074
msgid "Conversion"
msgstr "Conversion"

#: GoodsReceived.php:103 PO_Items.php:1074
msgid "Factor"
msgstr "Facteur"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Cette livraison"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Valeur Totale"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Entrez les Numéros de série"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Entrez lots"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "La valeur totale des biens reçus"

#: GoodsReceived.php:240
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:248
msgid "There is nothing to process"
msgstr "Rien à traité"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "S'il vous plaît entrer les quantités valide supérieur à zéro"

#: GoodsReceived.php:253
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:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"quantités inscrites ne peuvent pas être supérieure à la quantité inscrite "
"sur la facture d'achat, y compris le permis sur-recevoir pourcentage"

#: GoodsReceived.php:261
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:291
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:292
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:309
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:309
msgid "To enter a delivery against this purchase order"
msgstr "Pour entrer une livraison contre ce bon de commande"

#: GoodsReceived.php:309
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:314
msgid "GL Code of the Line Item"
msgstr "Code GL de la rubrique"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef de la rubrique"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "Référence du contrat de la rubrique"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "Quantité facturée de la rubrique"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "Code libre de droits de la rubrique"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "Quantité d'ordre de la rubrique"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "Quantité de la rubrique Déjà Reçu"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr ""
"Sélectionnez un ordre d'achat différentes pour la réception des marchandises "
"contre"

#: GoodsReceived.php:352
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:386
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:387
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:427
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:428 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:457
msgid "A GRN record could not be inserted"
msgstr "Un record GRN ne pouvait pas être inséré"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "Cette réception de la marchandise n'a pas été traitée parce"

#: GoodsReceived.php:458 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:516
msgid "stock movement records could not be inserted because"
msgstr ""
"enregistrements des mouvements de stocks ne pouvait pas être inséré, car"

#: GoodsReceived.php:534
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:535
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:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
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:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
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:616 SupplierInvoice.php:1469
msgid "cost"
msgstr "coût"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr "Erreur critique!"

#: GoodsReceived.php:639 SupplierInvoice.php:1486
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 critique!"

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""
"Le SQL suivant a été utilisé pour tenter la mise à jour du coût et la date à "
"laquelle le bien a été acheté"

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr "Le GL achat annonce ne pouvait pas être inséré, car"

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Le SQL suivante pour insérer le record d'achat GLTrans a été utilisée"

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Le côté suspense GRN de la GL annonce ne pouvait pas être inséré, car"

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr ""
"Le SQL suivante pour insérer le GRN Suspense GLTrans record a été utilisée"

#: GoodsReceived.php:702
msgid "Order Completed on entry of GRN"
msgstr "Commande terminée grâce au bon de réception"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "Identifiant du bon de réception"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprimer cette biens reçus Note (GRN)"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Commander Modifier"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Reçu le traitement de marchandises"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Ventes"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Clients"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Fournisseurs"

#: index.php:14
msgid "Purchases"
msgstr "Achats"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: 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
msgid "Inventory"
msgstr "Gestion des Stocks"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Fabrication"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Grand Livre"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Gestionnaire d'actifs"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "Fonds de caisse"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Statut du Compte"

#: index.php:45
msgid "Place An Order"
msgstr "Passer une Commande"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Commandes en cours"

#: index.php:66
msgid "Supplier Tenders"
msgstr "Les offres des fournisseurs"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Saisir un ordre ou une citation"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "Entrez ventes au comptoir"

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "Imprimer la cueillette des listes"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Encours des commandes clients / Citations"

#: index.php:147
msgid "Special Order"
msgstr "Commande spéciale"

#: index.php:152
msgid "Recurring Order Template"
msgstr "Modèle commande récurrente"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "Traiter les commandes récurrentes"

#: index.php:166
msgid "Order Inquiry"
msgstr "Rechercher une Commande"

#: index.php:171
msgid "Print Price Lists"
msgstr "Imprimer un Tarif"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Rapport État de la commande"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Commandes facturées Rapports"

#: index.php:191
msgid "Sales By Sales Type Inquiry"
msgstr "Ventes par demande de type de ventes"

#: index.php:196
msgid "Sales By Category Inquiry"
msgstr "Ventes en fonction des recherches de catégorie"

#: index.php:201
msgid "Top Sellers Inquiry"
msgstr "Meilleures ventes par demande d'information"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Rapport des Ecarts Livraison-Commande"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Livraison en totalité le temps (DIFOT) Rapport"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Détails sur les enquêtes de commande client ou Résumé"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Top Articles rapport des ventes"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Avec des ventes Rapport but lucratif à bas brut"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "Sélectionnez contrat"

#: index.php:247
msgid "Create Contract"
msgstr "Créer du contrat"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Facturer une Commande"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Créer un Avoir"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Attribuer un reçu ou un avoir"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "Attribution des Demandes"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Imprimer des factures ou  des avoirs"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Imprimer Relevé"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Rapports Analyse des Ventes"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "Rapport Solde/Retards Clients dormants"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Re-imprimer la liste des Virements"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Liste des Débiteurs au Solde de Fin de mois"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Liste des Clients par Secteur/Vendeur"

#: index.php:351
msgid "Sales Graphs"
msgstr "Ventes Graphiques"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "Transactions Liste Quotidien"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Rechercher une transaction Client"

#: index.php:375
msgid "Add Customer"
msgstr "Ajouter à la clientèle"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Les clients"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Sélection Fournisseur"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Attribution des fournisseurs"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Rapport Fournisseurs dormants"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Rapport du Calcul des Payements"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr "Conseils des transferts d'argent"

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "Rapport des Impayés"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "Fournisseur Balances à une extrémité Mois Avant"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "Demandes de renseignements des fournisseurs de transaction"

#: index.php:468
msgid "Add Supplier"
msgstr "Ajouter Fournisseur"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "Les entreprises Facteur Maintenir"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Commandes Achats"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Ajouter bon de commande"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Créer un calendrier"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Afficher les Utilisateurs existants"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "Les offres processus et offres"

#: index.php:526
msgid "Orders to Authorise"
msgstr "Les commandes à Autoriser"

#: index.php:531
msgid "Shipment Entry"
msgstr "Saisir une Expédition"

#: index.php:536
msgid "Select A Shipment"
msgstr "Sélectionner une Expédition"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Rechercher une Commande Achat"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Détails sur les enquêtes bon de commande ou Résumé"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Liste de prix des fournisseurs"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Transfert de Stock"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Expédition"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "Transferts de Stock inter-sites"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Ajustements de Stock"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "Annuler un Bon de Réception"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "Saisie d'Inventaire"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "Serial Outil de recherche Point"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "Imprimer des étiquettes de prix"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Mouvements Article"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Disponibilité Article"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Consommations Article"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Les quantités en stock"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Commander niveau"

#: index.php:669
msgid "Stock Dispatch"
msgstr "Stock Dispatch"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Evaluation des Stocks"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Planning Achats"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr ""
"Planification des stocks basées sur les données de fournisseur privilégié"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Feuilles de saisie d'Inventaire"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Export CSV d'Inventaire"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Comparaison Inventaire / Données"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Tous les mouvements de Stock par Site/Date"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Statut des Inventaires par Site/Catégorie"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historique des quantité par Site/Catégorie"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Les stocks Liste négative"

#: index.php:724
msgid "Period Stock Transaction Listing"
msgstr "Liste des mouvements de stock pour une période donnée"

#: index.php:729
msgid "Stock Transfer Note"
msgstr "Note concernant les muevements de stock"

#: index.php:734
msgid "Reprint GRN"
msgstr "Réimprimer maintenant"

#: index.php:748
msgid "Add A New Item"
msgstr "Ajouter un nouvel élément"

#: index.php:753
msgid "Select An Item"
msgstr "Sélectionner un article"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Catégorie Entretien de vente"

#: index.php:763
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr ""
"Ajouter ou mettre à jour les prix basés sur les coûts ou provenant d'une "
"autre liste de prix"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr "Voir les prix ou mettre à jour la base de coûts"

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "Niveau Commander par Catégorie / Localisation"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Saisie d'une commande de travail"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Sélectionnez un ordre de travail"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Recherche des Nomenclatures..."

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Recherche de Composants de Nomenclatures"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "Le projet de loi en retrait de la cotation des matériaux"

#: index.php:842
msgid "List Components Required"
msgstr "Liste des composants requis"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "Indented Where Used Annonce"

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "Pénuries MRP"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "MRP suggérée bons de commande"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "MRP suggérée ordres de travail"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "MRP reporte requis"

#: index.php:891
msgid "Bills Of Material"
msgstr "Nomenclatures"

#: index.php:897
msgid "Master Schedule"
msgstr "Master annexe"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "Création auto annexe Master"

#: index.php:907
msgid "MRP Calculation"
msgstr "Calcul MRP"

#: index.php:933
msgid "General Setup Options"
msgstr "Configuration générale"

#: index.php:936
msgid "General"
msgstr "Général"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Configuration des Encaissements/Versements"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Encaissements/Versements"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Configuration Inventaire"

#: index.php:980
msgid "Configuration Settings"
msgstr "Paramètres de configuration"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Gestion des Utilisateurs"

#: index.php:990
msgid "Role Permissions"
msgstr "Autorisations de rôle"

#: index.php:995
msgid "Page Security Settings"
msgstr "Paramètres de sécurité Page"

#: index.php:1000
msgid "Define Security Tokens"
msgstr "Définition des jetons de sécurité"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Comptes Bancaires"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Gestion des Devises"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Les autorités fiscales et Taux d'entretien"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Maintenance groupe de droit fiscal"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "Province d'expédition d'entretien d'impôt"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Entretien Catégorie fiscale"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Liste des Périodes définies"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "Les périodes sont gérées automatiquement"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Outil Générateur de rapports"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Voir la piste de vérification"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "Sous la direction de présentation de formulaire"

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr "Modèles d'étiquettes d'entretien"

#: index.php:1065
msgid "SMTP Server Details"
msgstr "Détails du serveur SMTP"

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Types de Ventes"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Fournisseur Types"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "Set Bon de commande des niveaux d'autorisation"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Modes de paiement"

#: index.php:1110
msgid "Sales People"
msgstr "Vendeurs"

#: index.php:1115
msgid "Sales Areas"
msgstr "Secteurs de Ventes"

#: index.php:1120
msgid "Shippers"
msgstr "Transporteurs"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "Gd Livre- Ventes"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "Gd Livre- Prix de Revient"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Gestion des tarifs de transport"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Grilles de Remises"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Gestion des Catégories Articles"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Gestion des Sites"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Gestion des Catégories de Remises"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Unité de mesure"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "Jours MRP Production Disponible"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "Types demande MRP"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "Compte bancaire Les paiements d'entrée"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "Compte bancaire Recettes Entrée"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "Vérification de paiements bancaires"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "Recettes du compte bancaire correspondants"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Consultation Compte"

#: index.php:1244
msgid "Account Listing"
msgstr "Compte Annonce"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr "Annonce compte dans un fichier CSV"

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "Déclaration de la Banque de rapprochement des comptes"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Listes des Payements par Chèques"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "Transactions bancaires quotidiennes"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Relevé de Pertes et Profits"

#: index.php:1279
msgid "Tag Reports"
msgstr "Rapports Tag"

#: index.php:1284
msgid "Tax Reports"
msgstr "Rapports d'impôt"

#: index.php:1303
msgid "GL Budgets"
msgstr "Budgets GL"

#: index.php:1318
msgid "GL Tags"
msgstr "GL Tags"

#: index.php:1344
msgid "Add a new Asset"
msgstr "Ajouter un nouvel atout"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Sélectionnez un atout"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "Amortissement Journal"

#: index.php:1368
msgid "Asset Register"
msgstr "Registre des actifs"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Catégories d'actifs Maintenance"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "Ajouter ou de gérer l'emplacement des actifs"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr "Cash Attribuer à l'onglet PC"

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr "Réclamer les frais à Tab PC"

#: index.php:1424
msgid "Expenses Authorisation"
msgstr "Dépenses de l'autorisation"

#: index.php:1433
msgid "PC Tab General Report"
msgstr "Rapport PC Onglet Général"

#: index.php:1447
msgid "Types of PC Tabs"
msgstr "Types d'onglets PC"

#: index.php:1452
msgid "PC Tabs"
msgstr "Tabs PC"

#: index.php:1457
msgid "PC Expenses"
msgstr "Frais de PC"

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr "Les frais de type de tabulation PC"

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Transactions"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Recherches et Rapports"

#: index.php:1542
msgid "Custom Reports"
msgstr "Rapports personnalisés"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Rapports standard et les formes"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Il n'y a pas de rapports pour voir!"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
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:193
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:296 InventoryPlanningPrefSupplier.php:396
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:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "Imprimer le rapport d'inventaire vide"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
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:370
msgid "Inventory Planning Reporting"
msgstr "Rapport d'Inventaire"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "Du Code Catégorie"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "Au Code Catégorie"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "Pour l'emplacement d'inventaire"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Tous les Emplacements"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Planification des stocks"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Un mois max"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "Un mois et demi MAX"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Deux mois MAX"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "Deux mois et demi MAX"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Trois mois MAX"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Quatre mois MAX"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "Moyenne sur un mois"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "Moyenne sur un mois et demi"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "Moyenne sur deux mois"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "Deux mois et une moitié AVG"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "Moyenne sur trois mois"

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr "Moyenne sur quatre mois"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Plan préférés Inventaire Fournisseur"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "Pour tous les emplacements 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:320
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Écart"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Délai"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "en mois"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 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 Clients"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "Ord splr"

#: 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:431
msgid "Nil"
msgstr "Nil"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "Planification préférés Inventaire Fournisseur"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr "Mois stock régulateur d'être titulaire"

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "Deux semaines"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "Un mois"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "Six semaines"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "Deux mois"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Quantités Rapport d'inventaire"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Pièces Avec Quantités"

#: 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 "Quantités présentation de l'inventaire"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""
"Utilisez ce rapport pour afficher la quantité d'articles d'inventaire dans "
"les différentes catégories."

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Sélection"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Seules les pièces avec plusieurs sites"

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"Aucune catégorie d'articles définie : utilisez le lien ci-dessous pour les "
"définir"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Définir des catégories d'articles"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "Dans une catégorie d'articles"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "Réorganiser"

#: 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 "Imprimer les erreurs / Valorisation"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr ""
"Il n'y avait pas les éléments avec une valeur quelconque à imprimer pour "
"l'emplacement spécifié"

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Total Général"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Rapport de la valorisation de l'inventaire"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr "Modèles d'étiquettes d'entretien"

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr "Corriger les données"

#: Labels.php:68
msgid "New ID"
msgstr "Nouvel ID"

#: Labels.php:69
msgid "Edit data new label"
msgstr "Modifier l'étiquette de nouvelles données"

#: Labels.php:77
msgid "Edit data label"
msgstr "Modifier l'étiquette de données"

#: Labels.php:90
msgid "New label"
msgstr "Nouveau label"

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr "Il n'y a pas d'étiquettes, créer une nouvelle étiquette"

#: Labels.php:142
msgid "Id required"
msgstr "Id nécessaire"

#: Labels.php:144
msgid "This id exists in previous list"
msgstr "Cet identifiant existe dans la liste précédente"

#: Labels.php:147
msgid "the description is required"
msgstr "la description est nécessaire"

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr "La valeur des"

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr "serait numérique"

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr "requiert une valeur positive"

#: Labels.php:163
msgid "would be a positive integer"
msgstr "serait un nombre entier positif"

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr "a besoin d'être supérieure à la hauteur des étiquettes"

#: Labels.php:178
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"

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr "a besoin d'être supérieure à la largeur des étiquettes"

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""
"a besoin d'être supérieure à la largeur de tous les cols, y compris la marge "
"de gauche"

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr "La valeur vert. pos. serait positive"

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr "La valeur du vert. pos. serait inférieur à"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr "dans cette position supérieure à la hauteur de l'étiquette"

#: Labels.php:231
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"

#: Labels.php:262
msgid "Save"
msgstr "Enregistrer"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "ID d'étiquette"

#: Labels.php:407
msgid "Label array"
msgstr "tableau d'étiquette"

#: Labels.php:408
msgid "New"
msgstr "Nouveau"

#: Labels.php:408
msgid "Copy"
msgstr "Copier"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr "Voulez-vous vraiment effacer l'étiquette"

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "Impossible de renommer le fichier précédent."

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "Impossible de créer le nouveau fichier XML."

#: 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 direct ainsi qu'une agence sont nécessaires pour activer "
"toutes les fonctionnalités de la vente au comptoir"

#: 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 directe pour ce lieu doit être défini par un code client et "
"un code d'agence"

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Une erreur est survenue lors de la mise à jour"

#: Locations.php:75
msgid "location record because"
msgstr "du Site car"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "La requête SQL utilisée pour la mise à jour de la fiche du site était"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "La fiche du site a été mis à jour"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "Une erreur est survenue lors de l'ajout du nouveau Site car"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "La requête SQL utilisée pour ajouter la fiche du site était"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "Le nouvelle fiche de site a été ajouté"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""
"Une erreur s'est produite l'insertion de nouveaux enregistrements stock "
"emplacement de tous les éléments pré-existants, car"

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr "Commande SQL utilisée pour mettre à jour les fiches des stocks: "

#: 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 se r��ent �ce "
"Site"

#: 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 Articles s'y r��ent et leur "
"quantit�en stock diff�e de 0"

#: 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 "Le projet de loi de matériaux doivent être modifiés 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"

#: 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 Magasins Clients l'utilisent comme "
"Site Exp�iteur par d�aut"

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "Magasins clients utilisant ce site expéditeur par défaut"

#: Locations.php:308
#, fuzzy
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 Magasins Clients l'utilisent comme "
"Site Exp�iteur par d�aut"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "Utilisateurs utilisant ce site par défaut"

#: 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 ""
"Il n'y a pas de lieux qui correspondent avec un record d'impôt province à "
"afficher. Vérifiez que les provinces sont d'impôt mis en place pour chaque "
"type d'endroits"

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Code Site"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Nom Site"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "Impôts de la province"

#: Locations.php:392
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Etes-vous sûr de vouloir supprimer ce prix?"

#: Locations.php:411
msgid "Review Records"
msgstr "Examen des dossiers"

#: Locations.php:469
msgid "Amend Location details"
msgstr "Modifier les détails Localisation"

#: Locations.php:481
msgid "New Location details"
msgstr "Nouveau Détails de l'emplacement"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Contact pour Livraison"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Fax"

#: Locations.php:591
msgid "Default Counter Sales Customer Code"
msgstr "code par défaut d'un client vente au comptoir"

#: Locations.php:595
msgid "Counter Sales Branch Code"
msgstr "Code de l'agence vente au comptoir"

#: Logout.php:15
msgid "Log Off"
msgstr "Déconnexion"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Merci d'avoir utiliser WebERP"

#: Logout.php:32 includes/Login.php:66
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:372
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 de numéro de rapport automatisé des ventes"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "MRP Calendrier"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Blancs De Date"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Blancs à ce jour"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "Pour date doit être supérieure que de Date"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Le calendrier MRP a été créé"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Blancs Modification de la date"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Impossible de mettre à jour le calendrier MRP"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "Fiche calendrier MRP (gestion des besoins matériaux)"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Date de fabrication"

#: MRPCalendar.php: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 "Gamme Date Liste"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Statut Date Changer"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP créer des demandes"

#: 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 "La date à partir doit être spécifié dans le 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"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "La date doit être d'après la date à partir de"

#: 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"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "Le coût devrait être un nombre positif"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr "dossiers ont été créés"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Le type de puissance"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Inventaire Catégorie"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Toutes les catégories de droits"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Inventaire Lieu"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "De la date de vente"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Pour Date de vente"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "Date de début fins de distribution"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Période de Distribution"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Hebdomadaire"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Mensuel"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Nombre de périodes"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Exclure quantité totale inférieure à"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Exclure Dollars Total Moins de"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "Multiplicateur"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "Soumettre"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "Exige MRP"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "Aucun enregistrement trouvé dans la recherche"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "La quantité doit être numérique"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "La quantité doit être supérieure à 0"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Blancs date d'échéance"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "type de la demande Blancs"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "n'est pas un code valide élément"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr ""
"Enregistrement existe déjà pour le type de numéro de pièce et de la "
"demande / date"

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr "Le dossier de la demande MRP a été mis à jour"

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr "Un record nouvelle demande MRP a été ajouté à la base de données"

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr ""
"La mise à jour / ajout de l'enregistrement de la demande MRP a échoué parce "
"que"

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr "Le dossier de la demande MRP pour"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "Tous les dossiers de demande type"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "ont été supprimés"

#: MRPDemands.php:307 MRPDemands.php:424
msgid "Are you sure you wish to delete this demand?"
msgstr "Voulez-vous supprimer cette demande?"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Nombre de dossiers"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "Tous les revendications"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Liste de sélection"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Type de demande Supprimer"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "Ou Supprimer l'enregistrement"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "La demande type est réservé pour le 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"

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr "La demande de type description doit être d'au moins 3 caractères"

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr "Le type d'enregistrement de la demande a été mis à jour"

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "Le type de la nouvelle demande a été ajoutée à la base de données"

#: 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 parce que"

#: 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 parce que les dossiers de la "
"demande MRP existent pour ce type"

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr "MRP Exige référence à ce type"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "Le dossier de la demande sélectionnée type a été supprimé"

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr "Afficher tous les types de demande"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Description Type de la demande"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Calcul MRP Run"

#: MRP.php:16
msgid "Start time"
msgstr "Heure de début"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Initialisation de tableaux ....."

#: 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"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "Créer des mrprequirements échoué parce que"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Chargement des exigences des ordres de vente"

#: 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"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "fournitures de chargement des ordres de travail"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Création prévue table des commandes"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Créer des mrpplannedorders échoué parce que"

#: MRP.php:466
msgid "Processing level"
msgstr "niveau de la transformation"

#: 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 "Durée Dernière"

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr "Jours de dérive"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Utilisez Exige MRP"

#: MRP.php:563
msgid "Use EOQ"
msgstr "Utilisez EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr "Utilisez Pan Taille"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "Utilisez retrait"

#: MRP.php:580
msgid "This Run Details"
msgstr "Cette Détails Run"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "Utilisez Exige MRP?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "Utilisez EOQ?"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr "Utilisez Pan Taille?"

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "Retrait utiliser?"

#: MRP.php:623
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"

#: 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 cliquez sur"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP achat prévu Rapport commandes"

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "MRP prévues des commandes d'achat"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " Grâce à  "

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""
"Les ordres d'achat MRP prévues n'ont pas pu être récupéré par le SQL, car"

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "MRP Imprimer prévues bons de commande d'erreur"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Il n'y avait pas les éléments avec des bons de commande prévue"

#: 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 "M / B: "

#: 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: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Un 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 "Coût total étendue:"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP prévues bons de commande de rapports"

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Consolidation"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "Date de clôture"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "Consolidation:"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "Date MRP"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Ext. Coût"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Type de source"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Source Ordre"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
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 "MRP prévues ordres de travail"

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "Les ordres MRP travaux prévus n'ont pu être récupérées par le SQL, car"

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr "Il n'y avait pas les éléments de la demande supérieure à l'offre"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr "MRP de travail prévues Rapport commandes"

#: 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 "Examen / Convertir des ordonnances MRP travail prévues"

#: MRPPlannedWorkOrders.php:253
msgid "Cutoff Date"
msgstr "Date de clôture"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "Consolidations"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "Convertir"

#: MRPPlannedWorkOrders.php:303
msgid "Number of Work Orders"
msgstr "Nombre de bons de travail: "

#: MRPPlannedWorkOrders.php:304
msgid "Total Extended Cost"
msgstr "Total des coûts"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP prévues ordres de travail Reporting"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "Examen"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr "Rapport MRP"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Erreur Imprimer le 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"

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Le rapport MRP ne pouvait pas être récupéré par le SQL, car"

#: MRPReport.php:179
msgid "Part:"
msgstr "Partie:"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Sur la main:"

#: MRPReport.php:186
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Taille du plateau:"

#: MRPReport.php:190
msgid "On Order:"
msgstr "Sur commande:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Brut Req:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Coût jour:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "En raison des dernières"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Reqts brut"

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Commande libre"

#: 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 "Proj Libre"

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Dem Type"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Lorsque cela est requis"

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr "Décret n °"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Sup Type"

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
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"

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Rechercher les articles en stock"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "Aucun article n'a été retourné par la requête SQL car"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "La requête SQL qui a retourné une erreur éait"

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Aucun article n'a été retourné par cette recherche : essayez avec un nouveau "
"critère de recherche"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 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"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "pages"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Aller à la page"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Aller"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Précédent"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Quantité totale à disposition"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "L'état des stocks"

#: MRPReschedules.php:24 MRPReschedules.php:176
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 "Aucun MRP reporter récupérées"

#: 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:145
msgid "Work Orders Only"
msgstr "Seuls les ordres de travail"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Seuls les bons de commande"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Sélection:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "Pénuries MRP Rapport"

#: MRPShortages.php:29 MRPShortages.php:328
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 "Créer des demandtotal échoué parce que"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Créer des supplytotal échoué parce que"

#: MRPShortages.php:155 MRPShortages.php:167
msgid "MRP Shortages and Excesses"
msgstr "Pénuries et excès MRP (gestion des besoins matériaux)"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""
"La pénurie de biens immobiliers matrimoniaux ne pouvait pas être récupéré "
"par le SQL, car"

#: 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:276
msgid "Sort"
msgstr "Trier"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr "Dollars pénurie prolongée"

#: MRPShortages.php:284
msgid "Shortage-Excess Option"
msgstr "Option pénuries/excès"

#: MRPShortages.php:286
msgid "Report MRP Shortages"
msgstr "Rapport des pénuries MRP (gestion des besoins matériaux)"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr "Rapport d'excès MRP"

#: MRPShortages.php:350
msgid "Supply"
msgstr "Approvisionnement"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Demande"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr "Ext. Pénurie"

#: MRPShortages.php:356
msgid "Excess"
msgstr "Excès"

#: MRPShortages.php:357
msgid "Ext. Excess"
msgstr "Ext. dépassements"

#: OffersReceived.php:6 OffersReceived.php:97
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:102
msgid "Offer ID"
msgstr "Offre ID"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Article"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "Expire offre"

#: OffersReceived.php:112
msgid "Reject"
msgstr "Rejeter"

#: OffersReceived.php:113
msgid "Defer"
msgstr "Reporter"

#: OffersReceived.php:171 OffersReceived.php:247
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:173
msgid "The following offers you made have been accepted"
msgstr "Ce qui suit vous propose faites ont été acceptées"

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr "Une décision officielle sera envoyée en temps voulu"

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "Dans l'attente de"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr "Généré automatiquement à partir d'appels d'offres"

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "Votre offre de"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "a été accepté"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr "Les offres acceptées à partir du"

#: OffersReceived.php:242
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"

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr "S'il vous plaît examiner le contenu de la commande"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "Ce qui suit vous propose faites ont été rejetées"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "a été rejetée"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "Les offres rejetées de"

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr "ont été retirés du système et un courriel envoyé à"

#: OffersReceived.php:273
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 "Révision du Numéro de Commande"

#: 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 "Clicker sur Retour"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "Commande SQL des en-têtes de commande:"

#: OrderDetails.php:56
msgid "Order Details"
msgstr "Détails de la commande"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Détails sur le tête de l'ordre du No"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Commandé le"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Livraison demandée"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Devise commande"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Expédié 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 ""
"Le SQL utilisée pour récupérer les articles en ligne, qui n'ont pas été"

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr "Détails sur le ligne de commande pour Réf"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Qté livrée"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Dernière Liv"

#: 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 ""
"Les détails en suspens d'évaluation GRNS n'a pas pu être récupéré par le "
"SQL, car"

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Aucun détail n'a en circulation d'évaluation GRNS récupérées"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "Niveaux de sécurité Page"

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr ""
"Impossible de mettre à jour la valeur des titres de page pour le script parce"

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr "Niveaux de sécurité Mise 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 ""
"Fournisseur Numéro d'identification n'est pas définie, ne peut pas afficher "
"la suite"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Numéro de la facture n'est pas réglée, ne peut pas afficher la suite"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Allocation de paiement pour les fournisseurs"

#: 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 l'enquête avec le 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:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Nombre Fournisseur"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Paiement"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total des paiements"

#: PaymentMethods.php:39
#, fuzzy
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 "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"

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr "Mode de paiement"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "Pour les paiements"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Recettes Pour"

#: PaymentMethods.php:188
msgid "Use Pre-printed"
msgstr "Utiliser des pré-imprimés"

#: PaymentMethods.php:188
msgid "Stationery"
msgstr "Papier à lettres"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Commande libre"

#: PaymentMethods.php:209
msgid "Are you sure you wish to delete this payment method?"
msgstr "Voulez-vous supprimer cette méthode de paiement?"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Méthodes d'examen des paiements"

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""
"Impossible de récupérer le mode de paiement demandé, s'il vous plaît essayer "
"à nouveau."

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr "Utiliser pour leurs paiements"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "Utilisez Pour Recettes"

#: PaymentMethods.php:283
msgid "Use Pre-printed Stationery"
msgstr "Utiliser papier à lettres pré-imprimé"

#: PaymentMethods.php:290
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"

#: 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"

#: 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:77
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"

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""
"Si cette page est appelée à partir de la page selectSupplier alors ce qui "
"donne à un fournisseur valide est sélectionné"

#: Payments.php:107
msgid "care of"
msgstr "aux soins de"

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "Impossible d'obtenir la monnaie du compte bancaire"

#: Payments.php:241
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:247
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:281
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 été imprimé"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Oui / Continue"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Non / Annuler paiement"

#: Payments.php:338
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:411
msgid "Act Transfer From "
msgstr "Loi sur le transfert de "

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Impossible d'insérer une transaction bancaire, car"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Impossible d'insérer une transaction bancaire avec le SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""
"Impossible d'insérer une opération de paiement contre le fournisseur, car"

#: Payments.php:454
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:465
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:466
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:488
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:489
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:509
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:510
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:536
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:537
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:623
msgid "Enter another Payment for"
msgstr "Saisissez un autre paiement pour"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "Saisissez un autre paiement du grand livre général"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "Le Chèque / Numéro de pièce justificative a déjà été utilisé"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "Cet article analyse GL ne peut être ajouté"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "Le numéro du chèque a déjà été utilisé"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL utilisée pour récupérer le nom du compte bancaire a été"

#: Payments.php:726
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:742
msgid "from the"
msgstr "De"

#: Payments.php:784
msgid "Date Paid"
msgstr "Payée"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "Monnaie de paiement"

#: Payments.php:798
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:808
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:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Monnaie du fournisseur"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "Taux de change de paiement"

#: Payments.php:848
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:869
msgid "Payment type"
msgstr "Type de paiement"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Numéro de chèque"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(Si vous utilisez pré-imprimés)"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "Référence / Narrative"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "(Longueur max 80 caractères)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "Comptabilité générale de paiement Entrée analyse"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Entrer le compte GL manuellement"

#: Payments.php:958
msgid "Select GL Group"
msgstr "Sélectionner un compte GL"

#: Payments.php:969
msgid "No General ledger account groups have been set up yet"
msgstr "Aucun compte n'a ete initialisé dans le Grand Livre"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
"les paiements ne peuvent être analysées par rapport aux comptes GL tant que "
"les comptes GL sont mis en place"

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr "Nombre de chèques Chèques /"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Chèque n °"

#: Payments.php:1080
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Voulez-vous supprimer cet article d'analyse de paiement?"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Accpeter et Traiter le paiement"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "Montant des paiements"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Gestion des conditions de réglement"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Le nom de conditions de paiement doit exister"

#: 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"

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "La description ne doit pas dépasser 40 symboles"

#: 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 "Veuillez entrer un nombre 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"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "La condition de réglement a été mise à jour"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "La fiche définissant les conditions 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"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Conditions de paiement."

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Code"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Mois suivant LE"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Dû après (Jours)"

#: PaymentTerms.php:192
msgid "th"
msgstr "er"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "jours"

#: PaymentTerms.php:206
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Etes-vous sûr de vouloir supprimer cette branche?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Afficher les conditions de réglement existantes"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Conditions de paiement mise à jour."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nouvelles conditions de paiement."

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Description"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Dû après un certain nombre de jours"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Jours (ou jour du mois suivant)"

#: 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
#, fuzzy
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr "Tab petite caisse pour Attribuer Cash"

#: 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 "Tab petite caisse pour Attribuer Cash"

#: 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:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorisé"

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr ""
"Etes-vous sûr de vouloir supprimer ce code et les dépenses qu'elle peut "
"avoir mis en place?"

#: 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 de fonds de caisse"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "Sélectionner un fonds de caisse pour autorisation"

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Autorisation de dépenses de fonds de caisse"

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr "Détails du Mouvement pour le dernier "

#: PcAuthorizeExpenses.php:137
msgid "PettyCash"
msgstr "Fonds de caisse"

#: PcAuthorizeExpenses.php:304
msgid "Authorise expenses to Petty Cash Tab"
msgstr "Autoriser les dépenses dans l'onglet fonds de caisse"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Dépenses de frais de petite caisse de l'onglet"

#: 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 "Petite caisse de dépenses record ne pouvait être supprimé car"

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr "Petty enregistrement de Dépenses en espèces"

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr "Onglets de la petite caisse pour l'utilisateur "

#: 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 "fonds de caisse - claim "

#: PcClaimExpensesFromTab.php:185
msgid "Petty Cash Tab"
msgstr "onglet \"Fonds de caisse\""

#: 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 ""
"Etes-vous sûr de vouloir supprimer ce code et les dépenses qu'elle peut "
"avoir mis en place?"

#: 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 "Maintenance de la petite caisse des frais de"

#: 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
#, fuzzy
msgid "The tab code description must be entered"
msgstr "La description de l'état de crédit doit être inscrit"

#: 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 ""
"Etes-vous sûr de vouloir supprimer ce code de dépense et tous les détails, "
"il peut avoir mis en place?"

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Afficher tous les dépenses de petite caisse déterminées"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Maintenance des dépenses de petite caisse pour un onglet Type"

#: 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 "La fiche onglet type n'a pu être supprimé car"

#: 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 "Sélectionnez le type de l'onglet"

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "Codes de dépenses pour l'onglet type "

#: PcExpensesTypeTab.php:187
#, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "Etes-vous sûr de vouloir supprimer ce code de dépense?"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "Code des frais Sélectionnez"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Rapport de gestion de trésorerie"

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "Code de l'onglet fonds de caisse"

#: PcReportTab.php:65
msgid "From Date :"
msgstr "De Date:"

#: 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 "Rapport de petite caisse de l'onglet"

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "Une erreur s'est produite obtenir les détails des commandes"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Erreur de base de données"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "Le SQL utilisé pour obtenir les ordres qui n'ont pas été"

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr "Il n'y avait pas les frais dans la base de données dans le délai de"

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr ""
"S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates "
"différentes"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "Le SQL qui a été renvoyé aucune ligne"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Aucun onglets petite caisse ont été retournés par le SQL, car"

#: 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:286
#: SuppPriceList.php:291 SuppPriceList.php:294
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 "Monnaie "

#: 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 "Pas Tabs petite caisse ont été retournés par le SQL, car"

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Code onglet"

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
msgid "Authoriser"
msgstr "Décideur"

#: 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 ""
"Aucun mouvement de la petite caisse pour cet onglet ont été retournés par le "
"SQL, car"

#: PcReportTab.php:333
msgid "Date Authorised"
msgstr "Date de l'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 "Onglet fonds de caisse"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Le code Tab ne peut pas être une chaîne vide ou espaces"

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr "Le code doit être Tab vingt caractères ou moins long"

#: 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 "L'onglet "

#: PcTabs.php:115
msgid " already exists"
msgstr " existe déjà."

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "Le record Tab ne pouvait pas être supprimé car"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
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 "Onglet compte GL fonds de caisse"

#: PcTabs.php:234
#, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "Etes-vous sûr de vouloir 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 "Affectation GL compte au comptant"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Maintenance de la petite caisse Type d'onglets"

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "Le code de type Tabs ne peut pas être une chaîne vide ou espaces"

#: 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
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Le code de l article ne peut contenir aucun des symboles suivants"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "Onglets type"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "Onglet type"

#: 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 ""
"Etes-vous sûr de vouloir supprimer ce code et toute la description, il peut "
"avoir mis en place?"

#: 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 de tabulation"

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "Description du type de 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:30
msgid "Select the batch number of receipts to be printed"
msgstr "Sélectionnez le numéro de lot des recettes à imprimer"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Traitement par lot"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Créer un fichier PDF"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr ""
"Une erreur s'est produite à obtenir l'information d'en-tête sur le numéro de "
"lot réception"

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""
"Le SQL utilisé pour obtenir les informations d'en-tête de réception qui n'a "
"pas été"

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Créer un fichier PDF imprimable-out pour un lot de recettes"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "Le numéro de lot réception"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "n'a pas été trouvé dans la base de données"

#: PDFBankingSummary.php:73
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:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""
"Une erreur s'est produite obtenir les reçus des clients pour le numéro de lot"

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""
"Le SQL utilisée pour obtenir les renseignements sur les reçus des clients "
"qui n'ont pas été"

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr ""
"Une erreur s'est produite obtenir les recettes GL pour le numéro de lot"

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""
"Le SQL utilisée pour obtenir les informations de réception GL qui a échoué "
"était"

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Sommaire des opérations bancaires"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "Nombre Résumé des banques"

#: PDFBankingSummary.php:175
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:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "Annonce de paiement"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Entrez la date à laquelle des contrôles doivent être énumérés"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Entrez la date à laquelle des contrôles doivent être énumérés"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "Envoi électronique du rapport de"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "Une erreur s'est produite obtenir les 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"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "Liste complète des chèques"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Liste complète des  hèques provenant de"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Une erreur s'est produite obtenir les 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 activité n'est pas numérique et vous avez choisi d'imprimer à la "
"clientèle par rapport à une certaine quantité d'activité"

#: 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 "Commande SQL utilisée"

#: 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:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Pour les zones de vente"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Toutes les régions"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "Pour la force de vente"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Force de vente"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "Niveau d'activité"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Tous les clients"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Des ventes supérieures à"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Les ventes sont inférieures"

#: PDFCustomerList.php:410
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:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Entrez la date à laquelle les opérations doivent être inscrites"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Factures"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Avoirs"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr "Une erreur s'est produite obtenir les transactions"

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr ""
"Le SQL utilisée pour obtenir les renseignements sur l'opération qui a échoué "
"était"

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
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:143
#: PDFSuppTransListing.php:89
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"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Entrez la date à partir de laquelle les écarts entre les commandes et les "
"livraisons doivent être énumérés"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Entrez la date à laquelle les écarts entre les commandes et les livraisons "
"doivent être énumérés"

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Pour toutes les catégories"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "Différences de livraison Log Rapport d'erreur"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""
"Une erreur s'est produite obtenir les écarts entre les livraisons et les "
"commandes"

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""
"Le SQL utilisée pour obtenir les écarts entre les livraisons et les "
"commandes qui n'ont pas été"

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
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:199
msgid "Variances Between Deliveries and Orders"
msgstr "Les écarts entre les livraisons et commandes"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "Les écarts entre les livraisons et les commandes de"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Nombre total de différences"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
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:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "Nombre total de lignes de commande"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr ""
"S'il vous plaît trouver ci-joint la livraison des différences de rapport"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "Rapport DIFOT"

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""
"Entrez le nombre de jours considéré comme acceptable entre la date de "
"livraison demandée et la date de facturation (à savoir la date expédiés)"

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "Rapport d'erreur DIFOT"

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""
"Une erreur s'est produite obtenir les jours entre la prestation demandée et "
"la facture réelle"

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""
"Le SQL utilisé pour obtenir les jours entre la prestation demandée et la "
"réalité dates facture a été"

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr "Livraison Après"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "Jour (s) de livraison demandée Date"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "Les dates de livraison de"

#: PDFDIFOT.php:307
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 des biens reçus"

#: 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:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr "Signé pour "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "GRN erreur"

#: 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 "Pas d'articles à faible GP récupérées"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Rapport faible marge brute"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Les ventes de produits"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "dans le format"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Les ventes à des"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Afficher les ventes Graphique"

#: PDFLowGP.php:139
msgid "below"
msgstr "ci-dessous"

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr "Commandes facturées Rapport"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr ""
"Entrez la date à laquelle les commandes sont susceptibles d'être listées"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr ""
"Entrez la date à laquelle les commandes sont susceptibles d'être listées"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Les commandes de"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
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:292
msgid "Total Invoiced for order"
msgstr "Total de la facture de l'ordre"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Date Cde"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Complete"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL FACTURE"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Retour pour commander seulement"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Montrer seulement les commandes Retour"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Afficher tous les ordres"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Rapport sur l'état de commande - Pas de données"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Statut"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Pas encore imprim"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "Liste des transactions boursières"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""
"Entrez la date à partir de laquelle les opérations doivent être inscrites"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "Entrez la date jusqu'à laquelle les opérations doivent être inscrites"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Facture de vente"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Ventes par avoir"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "Lieu de transfert"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "Rajustement des stocks"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "Livraison de commande"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "Réception de la commande de travail"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "Issue ordre de travail"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "Pour Emplacement libre"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "Liste de transactions"

#: PDFPeriodStockTransListing.php:143
msgid "There were no transactions found in the database between the dates"
msgstr "Pas de transaction trouvée pour la période cherchée"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr "liste des transactions de stock"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Les factures des clients"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Avoirs clients"

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Transferts géographiques"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Ajustement d'inventaire"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr "Les livraisons de commande"

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr "Recettes ordre de travail"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr "Questions ordre de travail"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "Cueillette des listes non activé"

#: PDFPickingList.php:15
#, fuzzy
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 la cueillette des listes. S'il vous "
"plaît consulter votre administrateur système."

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "Sélectionnez les listes Picking"

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr "Créer des listes de picking pour toutes les livraisons à effectuer sur"

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "De l'entrepôt"

#: PDFPickingList.php:54
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:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr "Erreur d'impression Liste Picking"

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "Impossible de trouver toutes les commandes pour ce critère "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "Entrez une autre date"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Reprenant la liste"

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr "Laser liste de prélèvement"

#: PDFPickingList.php:215
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 Liste de prix"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "Prix spécial à la clientèle seulement"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Liste de prix spécial - n ° 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 client sélectionnez"

#: 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
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
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
msgid "For debugging purposes the SQL used was:"
msgstr "Aux fins de débogage du code SQL utilisé était le suivant:"

#: 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"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "Prix"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "Aucune date de fin"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Prix Annonce"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "Imprimer une liste de prix"

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Pour le type de vente Liste des prix /"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "% Voir la marge brute"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Seuls les prix"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "% GP Voir aussi"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Type d'Annonce des prix"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "Prix par défaut le type de vente"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "Description complète"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr "Effectif"

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "Prix pour les catégories"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "Pour les catégories Prix"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr "Périodes en vigueur"

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:22
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"

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr "ICI"

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr "de mettre en place un nouveau"

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr "Vous devez spécifier le nombre d'étiquettes par élément requis"

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr "Vous devez sélectionner les éléments à imprimer"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr "Il y avait une erreur. Consultez votre personnel"

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr "Impression autocollant Label"

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr "Sélectionnez le type d'étiquette"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr "Nombre d'étiquettes par article"

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Liste des prix"

#: PDFPrintLabel.php:99
msgid "Effective Date"
msgstr "Date d'effet"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr "Mise à jour des valeurs"

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr "Imprimer des étiquettes"

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr "Imprimer des étiquettes avec des frontières"

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr "Choisissez une catégorie"

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr "Cette catégorie ne contient aucun élément à afficher"

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr ""
"L'appareil n'est pas défini dans le fonctionnement échelle! Corriger le "
"modèle"

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr "Ne pourrais pas obtenir les données de devises"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Cotation sur Sélectionner pour imprimer"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Sélectionnez un devis pour imprimer avant d'appeler cette page"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Citations"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""
"Il y avait un problème se rappeler les détails d'en-tête de cotation pour "
"numéro de commande"

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Erreur Cotation Imprimer"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "Impossible de localiser numéro citation"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Citations exceptionnelle"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Cotation à la clientèle"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Citation"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""
"Il y avait un problème se rappeler les détails ligne de cotation de devis "
"Nombre"

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Total de l'impôt"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Cotation Hors taxe"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Y compris l'impôt sur devis"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Notes:"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Il n'y a pas d'éléments sur la citation"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "La citation ne peut pas être imprimé"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Imprimer une autre citation"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Les ventes de réception"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "Nombre de réception des clients "

#: 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 du"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr "Remise Imprimer Conseils d'erreur"

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""
"Il n'y a pas eu de versement des conseils à imprimer pour la gamme de "
"fournisseur et la date de paiement spécifiée"

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr "Conseils Remmitance"

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Avis de réglement"

#: 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 "Rapport des transferts d'argent Problème Conseils"

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""
"Les détails du paiement au fournisseur n'a pas pu être récupérés en raison"

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr "Paiement total:"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr "Date de paiement"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "imprimés:"

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "Notre Code:"

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr "Ce paiement"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "Rapport de comparaison Vérifier"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Comparaison Contrôler l'inventaire"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Freeze Stock"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr ""
"Le fichier de contrôle d'inventaire n'a pas pu être récupérés en raison"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Comparaison comte Stock"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "Le fichier d'inventaire chiffres ne pouvaient pas être récupérés parce"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "Vérifier l'inventaire"

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "Le record mouvement de stock ne peut pas être inséré, car"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: 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 ""
"Le SQL suivante pour insérer l'enregistrement des mouvements de stocks a été "
"utilisée"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr ""
"Le SQL suivante pour mettre à jour le registre des stocks a été utilisée"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr ""
"Les entrées du grand livre général transaction ne peut être ajouté en raison"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "Le SQL suivantes pour insérer les entrées GL a été utilisée"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"Impossible de validation de la transaction tout en ajustant en stock au "
"StockCheckAdjustmet rapport"

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr ""
"Les données de l'Inventaire Comparaison n'a pas pu être récupérés en raison"

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr ""
"Le SQL suivante pour récupérer les données d'inventaire de comparaison a été "
"utilisée"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr "Rapport d'inventaire comparateur de"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "Il n'y a pas de vérifier les données d'inventaire de faire rapport sur"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Pour lancer une vérification de l'inventaire d'abord exécuter l'"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "feuilles de contrôle d'inventaire"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""
"et sélectionnez l'option de créer de nouveaux stocks de comparaison des "
"données du fichier"

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr "Inventaire Comparaison"

#: 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:335
msgid "Choose Option"
msgstr "Choisissez l'option"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Rapport et fermer les ajustements d'inventaire de comparaison de traitement "
"tant que de besoin"

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""
"Le rapport de la comparaison des différences d'inventaire seulement - Aucun "
"ajustement"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "D'action pour les zéros"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Réglez stock Système d'Nil"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
msgid "Do not Adjust System stock to Nil"
msgstr "Ne mettez pas le stock à zéro"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Lieu Stock Transfer Error Dossier"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr "dossier de transfert de réimpression"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "dossier de transfert de réimprimer"

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "BOL Inventaire transfert Lieu"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Une erreur s'est produite la récupération des objets sur le transfert"

#: PDFStockLocTransfer.php:38
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:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""
"Le SQL a échoué lors de la récupération des objets sur le transfert a été"

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "La référence transfert choisi ne semble pas être mis en place"

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr "entre les éléments à être transférés en priorité"

#: 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 "Une erreur s'est produite la récupération 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:33 StockTransfers.php:447
msgid "Print Transfer Note"
msgstr "Imprimer les notes concernant les transferts"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "Imprimer les notes concernantles mouvements de stock"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "Formulaire de transfert de droits"

#: PDFStockTransfer.php:70
msgid "Print Stock Transfer - Error"
msgstr "Erreur d'impression des mouvements de stock"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Les détails sur le nombre de transfert"

#: PDFStockTransfer.php:73
msgid "Try Again"
msgstr "Essayez à nouveau"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Date du transfert: "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "Liste des transactions Fournisseur"

#: PDFSuppTransListing.php:99
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 "Recherche 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"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Autorisation du bon de commande"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "Les informations d'authentification ne peut pas être inséré, car"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr "Il existe déjà une entrée pour cet utilisateur combinaison de change /"

#: 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:198
msgid "The authentication details cannot be retrieved because"
msgstr "Les informations d'authentification ne peut pas être trouvé en raison"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Créer une commande"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "Puis sortie"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Niveau d'autorité"

#: 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:228
msgid "User can create orders"
msgstr "L'utilisateur peut créer des commandes"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "L'utilisateur peut communiqué de factures"

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "L'utilisateur peut autoriser les commandes jusqu'à:"

#: 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:59
msgid "Date Ordered"
msgstr "Date de commande"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Initiateur"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Date de livraison"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Rejeté"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Annulé"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Produit"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Line Total"

#: 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"

#: 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 ""
"S'il vous plaît se référer à la liste des transferts ouverte à partir du "
"lien d'assurer une référence d'expédition valide est entré"

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "Modifier la commande"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Saisir un bon d'achat"

#: 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"

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr "Vous n'avez pas la permission d'autoriser ce bon de commande"

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Cette commande est pour"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr "Vous ne pouvez autoriser jusqu'à"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
"Si vous pensez que c'est une erreur s'il vous plaît contacter "
"l'administrateur du 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
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""
"Cette ordonnance ne peut être annulée ou rejetée parce que certaines d'entre "
"elles a déjà été reçu"

#: 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 "Ordre établi à l'état en attendant que"

#: 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 ""
"Une erreur est survenue lors de la mise à jour de la commande pour permettre "
"la réimpression"

#: 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:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""
"Au moins un mot clef de nom fournisseur OU un extrait de code fournisseur "
"doit être entré pour la recherche"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Les fiches fournisseurs ne peuvent être retrouvées car"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Aucun enregistrement fournisseur ne contient le texte sélectionné"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "Fiche du fournisseur sélectionné"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""
"La requ�e SQL qui a ��utilis� pour retrouver les d�ails du founisseur, ne "
"marche pas car"

#: PO_Header.php:452
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:452
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:452
msgid "You can setup authorisations"
msgstr "Vous pouvez les autorisations d'installation"

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Commande d'achat"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Bon de commande: Sélectionnez Fournisseur"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Entrer le texte du nom du fournisseur"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Entrer le texte du code fournisseur"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Nom du fournisseur"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Modifier le numéro de commande"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Point de vente (s) avec ce code"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "Entrez par poste de ce bon de commande"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Origine de la commande"

#: PO_Header.php:722
msgid "PO Date"
msgstr "PO Date"

#: PO_Header.php:744
msgid "Version"
msgstr "Version"

#: PO_Header.php:746
msgid "Revised"
msgstr "Révisée"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Effectué par"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Demande Ref"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Date d impression"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Permettre la ré-impression"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "Ré-imprimer maintenant"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Recevoir cet ordre"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr "Nouveau bon de commande"

#: PO_Header.php:839
msgid "Status Comment"
msgstr "Commentaire statut"

#: PO_Header.php:847
msgid "Status Update"
msgstr "Mise à jour du"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Banques Info"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Info-fournisseur"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Banque d'images"

#: PO_Header.php:927 SupplierTenderCreate.php:280
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:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr ""
"Votre administrateur système a besoin de modifier votre enregistrement "
"utilisateur"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Livraison Contact"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Par livraison"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "Sélection de fournisseur"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Sélectionnez maintenant"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "Contacter le fournisseur"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "Entrer une ligne article"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Articles en commande"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Retourner à l'en-tête de 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
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "La quantité de la nouvelle exigence devrait être numérique"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "Le cumul des amortissements devrait être zéro ou un nombre positif"

#: PO_Items.php:62
#, fuzzy
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 engagée à la base de données car il n'y a "
"pas d'adresse municipale de livraison indiquée"

#: PO_Items.php:65
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"

#: PO_Items.php:68 SpecialOrder.php:284
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:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
msgid "Order Created and Authorised by"
msgstr "Commande créée et autorisée par"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
msgid "Your authority to approve purchase orders in"
msgstr "Votre autorisation pour approuver les commandes"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
msgid "has not yet been set up"
msgstr "pas encore été mis en place"

#: PO_Items.php:109 SpecialOrder.php:323
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:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr "Créé par décret"

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
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:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""
"La requ�e SQL utilis� pour enregistrer l'en-t�e de commande ne marche pas car"

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""
"Un des d�ails de commande ne peut �re enregistr�dans la base de donn�s car"

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""
"La requ�e SQL utilis� pour enregistrer la ligne de commande ne marche pas car"

#: PO_Items.php:245
msgid "Order completed by"
msgstr "Commande terminée le"

#: PO_Items.php:247
msgid "Order modified by"
msgstr "Commande  modifiée par"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "La commande ne peut être mise à jour car"

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""
"La requ�e SQL utilis� pour mettre �jour l'en-t�e de commande ne marche pas "
"car"

#: PO_Items.php:293
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:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr "La requ�e SQL utilis� pour mettre �jour la ligne de comma"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr "Une des ligne de commande ne peut �re mise �jour car"

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr "La requ�e SQL utilis� pour mettre �jour la ligne de comma"

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Bon de commande imprimable"

#: PO_Items.php:395
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:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "Impossible d'entrer cette ligne de commande"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "La quantité d un article commandé doit être numérique"

#: PO_Items.php:412 SpecialOrder.php:216
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:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "Le prix saisi doit être numérique"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "La date saisie doit être dans le bon format"

#: PO_Items.php:431
msgid "The account details for"
msgstr "Les informations du compte pour"

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""
"Le SQL utilisée pour récupérer les coordonnées du compte, mais n'a pas été"

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr "Le processus de validation pour le code GL entr�ne peut �re ex�ut�car"

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr "La requ�e SQL utilis� pour valider le code entr��ait"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "Impossible d'entrer cette ligne de commande"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "Le code de grand-livre"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "n'est pas un code de grand-livre qui a ��d�ini dans le plan comptable"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "Veuillez utiliser un code qui a été défini"

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr "Veuillez regarder le plan comptable à partir du lien ci-dessous"

#: PO_Items.php:464
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 ""
"Un code d'actif a été conclu, mais il n'existe pas encore. ids seul atout "
"pré-existants peuvent être saisis lors de la commande d'une immobilisation"

#: PO_Items.php:478
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:538
msgid "is already on this order"
msgstr "est déjà sur cette commande"

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr ""
"Le syst�e n'autorise pas le m�e article plus d une fois dans la m�e commande"

#: PO_Items.php:538
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:557
msgid "The item details for"
msgstr "Détails de l'article"

#: PO_Items.php:582
msgid "The purchasing data for"
msgstr "Données des achats de"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""
"La requ�e SQL utilis� pour retrouver le d�ail de prix ne marche pas car"

#: PO_Items.php:629
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:656
msgid " Order Summary"
msgstr " Résumé de la commande"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Quantité en main"

#: PO_Items.php:662
msgid "Our Unit"
msgstr "Notre lieu de travail"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Prix par article"

#: PO_Items.php:664
msgid "Unit Conversion Factor"
msgstr "Facteur de conversion pour l'unité"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Quantit�command"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Unités) fournisseur"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Commande Prix"

#: PO_Items.php:667
msgid "Supp Units"
msgstr "Unité fournisseur"

#: PO_Items.php:668
msgid "Sub-Total"
msgstr "Sous-total"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "Deliver Par"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " HT"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "Code grand livre général"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr "OU Asset ID"

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "Pas un atout"

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr "Pas encore acheté"

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "New des immobilisations"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Quantité d'achat"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Prix par article"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "pièce"

#: PO_Items.php:1020
msgid "Item Category"
msgstr "Catégorie article"

#: PO_Items.php:1046
msgid "Only items defined as from this Supplier"
msgstr "Seuls articles provenant de ce fournisseur"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Commander un article en stock non"

#: PO_Items.php:1073
msgid "Our Units"
msgstr "Unités"

#: PO_Items.php:1075
msgid "Supplier/Order"
msgstr "Fournisseur/commande"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "Passez à la fin de la liste"

#: PO_Items.php:1106
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"

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr "Cette page doit �re appell� avec un N&deg; de Cde Achat �r�iser"

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Gestion des Commandes Achat"

#: 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"

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Détails sur le tête de l'ordre"

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
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 "D�ails Ligne Cde"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "Qt�Cd�"

#: 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 Cd"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Nouv. Prix"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Date requise"

#: 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 "Sélectionnez un bon de 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: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:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "N&deg; Cde Achat"

#: 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 la réimpression réel"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Sélectionnez un autre ordre"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "Total de la commande - HT"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "S'il vous plaît trouver ci-joint notre bon de commande"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
msgid "Email a Purchase Order"
msgstr "Envoyer un bon de commande par courriel"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "a été envoyé par courriel"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "selon les directives"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Envoi du bon de commande par courriel"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "échec"

#: PO_PDFPurchOrder.php:338
msgid "Printed by"
msgstr "Imprimé par"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Imprimer ou envoyer de l'Ordre"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "Montants Afficher sur l'Ordre"

#: PO_PDFPurchOrder.php:392
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:400
msgid "Email to"
msgstr "Envoyer par courriel à"

#: PO_PDFPurchOrder.php:413
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:414
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:1284
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:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Prix Total"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Numéro de client"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Mois"

#: POReport.php:511
msgid "Header Details"
msgstr "Détails en-tête"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "Par"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "Date Type"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "Date Range"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Ligne d'état Point"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: 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 "N&deg; Cde"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Fournisseur n"

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Qté à commander"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Coût étendue"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Facturé Qté"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "État de la ligne"

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr "Point raison"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr "Totaux"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Lines - "

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Livré"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr "Exporter au format CSV"

#: POReport.php:1286
msgid " To "
msgstr " Pour "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Le rapport a été exporté dans un fichier csv."

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Type de rapport"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr "égale"

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "Commence par"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "Non Terminé"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "Catégories Stock"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Toutes les catégories"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Trier par"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Résumé Type"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Exécuter enquête"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Rechercher des Commandes Achats en attente"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "Le numéro de la commande"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "DOIT"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "être numérique"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "pour le fournisseur"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "La requ�e SQL utilis� pour r�up�er les articles recherch� �ait"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Dans  le site"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "État de la commande:"

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "Dans l'attente et autorisé"

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Recherche d'ordres d'achat"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Pour recherche des ordres d'achat pour une un composant sp�ifique, utilisez "
"la s�ection de composants ci-dessous"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "S�ectionner une cat�orie d'articles"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Rechercher Articles"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Tous les"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Ventes"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
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:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "Pour l'article"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "En attente/autorisé/terminé"

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "Requisition"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Prix mise à jour"

#: PricesBasedOnMarkUp.php:10
#, fuzzy
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 ""
"Cette page ajoute de nouveaux prix ou de mises à jour déjà les prix d'un "
"type spécifié de vente (liste des prix) et de change pour la catégorie "
"d'actions sélectionnées - basé sur un pourcentage de la majoration de prix "
"de revient ou de préférence données sur les coûts des fournisseurs. Le "
"facteur d'arrondissement assure que les prix sont au moins cette quantité ou "
"un multiple de celui-ci. Un facteur d'arrondissement de 1000 signifie que "
"les prix seraient un minimum de 1000 et d'autres prix seront exprimées en "
"multiples de 1000."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Sélectionnez la liste de prix mise à jour"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Aucune liste de prix sélectionnée"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Sélectionnez la devise liste de prix mise à jour"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Non Monnaie liste de prix sélectionnée"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Aux coûts moyens pondérés"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Coûts Standard"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Coût / données des fournisseurs préférés ou liste de prix Autres"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr "Coût de données privilégiées Fournisseur"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Une autre liste de prix"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Sélectionnez la liste de prix de base à utiliser"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Catégorie stock à partir du"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Catégorie Stock"

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr "Facteur d'arrondi"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr "Nouveau Prix Pour être efficace à partir"

#: PricesBasedOnMarkUp.php:153
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:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Augmentation en pourcentage (positive) ou diminuer (négatif)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Prix mise à jour"

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""
"Êtes-vous sûr de vouloir mettre à jour ou ajouter tous les prix selon les "
"critères retenus?"

#: PricesBasedOnMarkUp.php:171
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:175
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:181
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:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""
"La date de ce prix est pour prendre effet à partir doit être inscrit dans le "
"format"

#: PricesBasedOnMarkUp.php:189 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:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""
"La date de ce nouveau prix est de partir devrait être à partir d'aujourd'hui"

#: PricesBasedOnMarkUp.php:196
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:200
msgid "Base price list selected"
msgstr "Liste de prix sélectionnée"

#: PricesBasedOnMarkUp.php:201
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:205
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:210
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"

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr "Nous sommes donc en utilisant une liste de prix / type de vente de"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr "mise à jour des prix que dans"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "et la gamme de la catégorie stock à partir du"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "et nous appliquons une majoration de pour cent"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "contre"

#: PricesBasedOnMarkUp.php:226
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:231
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:263
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:266
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:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "les prix ne seront pas mis à jour pour cet article"

#: PricesBasedOnMarkUp.php:269
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:285
msgid "Could not get the base price for the item"
msgstr "Impossible d'obtenir le prix de base pour l'article"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "à partir de la liste de prix"

#: PricesBasedOnMarkUp.php:288
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:297
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:334
msgid "Error updating prices for"
msgstr "Erreur mise à jour des prix des"

#: PricesBasedOnMarkUp.php:350
msgid "Error inserting new price for"
msgstr "Erreur à l'insertion du nouveau prix de"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr "Insertion nouveau prix pour"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Mise à jour des prix par les coûts"

#: 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 de la liste des prix"

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Date de début"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
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:221
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:225
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:229
msgid "Use this report to display price list with the cost."
msgstr "Utilisez ce rapport pour afficher la liste de prix avec les coûts."

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "Inférieur ou égal à"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "Supérieur ou égal à"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "Coût moyen"

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr "Des coûts standard"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Prix spéciaux pour les"

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr "Un client doit être choisi parmi l'écran de sélection des clients"

#: 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 spécial à la clientèle"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 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 de l'agence entré n'est pas actuellement 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 "Price a 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 "Le SQL utilisée pour récupérer ces documents a été"

#: 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 "Etes-vous sûr de vouloir supprimer ce prix?"

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "Toutes les succursales"

#: Prices.php:7
msgid "Item Prices"
msgstr "Prix Point"

#: 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 élément doit d'abord être sélectionné avant que cette page est appelée"

#: 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"

#: 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:214
msgid "Pricing for part"
msgstr "Prix pour une partie"

#: Prices.php:216
msgid "Review Prices"
msgstr "D'examen du prix"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "Il n'y a pas de prix mis en place pour cette partie"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Liste Prix de vente Type"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "Vigueur du Prix Date"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "Prix en vigueur à ce jour"

#: Prices.php:348
msgid "Amend Price"
msgstr "Modifier les prix"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: 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 o"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "Ce nombre est difficile à exprimer oralement"

#: 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:141
msgid "Customer Laser Packing Slip"
msgstr "Slip client Emballage Laser"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Laser bordereau d'emballage pour l'ordre"

#: PrintCustOrder_generic.php:156
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:208
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Impossible d'afficher les éléments du 'kit' commandé"

#: PrintCustOrder_generic.php:210
msgid "Assembly Components:-"
msgstr "éléments des 'kits'"

#: PrintCustOrder_generic.php:240
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:240
msgid "A packing slip cannot be printed"
msgstr "Un bordereau d'emballage ne peut pas être imprimé"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Imprimer autre bordereau d'emballage / Commande"

#: PrintCustOrder.php:129
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:176
msgid "Customer Packing Slip"
msgstr "Bordereau d'emballage à la clientèle"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "bordereau d'expédition de l'ordonnance"

#: PrintCustOrder.php:229
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 "Le SQL utilisé pour régler des transactions en cours a été"

#: 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
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 a été"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Aucune déclaration trouvé"

#: 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 "Déclarations sur Sélectionner pour imprimer"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "À partir de la déclaration à la clientèle à imprimer (code client)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Finir l'impression (code client)"

#: PrintCustStatements.php:426
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 "Les factures de"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Avoir de"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "Rapport d'erreurs de transaction Imprimer"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr "Le SQL utilisée pour obtenir ces informations qui n'ont pas été"

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
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:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Sous-total"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Transport"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "Total de la facture"

#: PrintCustTrans.php:441
msgid "Account No:"
msgstr "Compte n°:"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "TOTAL CREDIT"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "S'il vous plaît trouver ci-joint"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Emailing"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Sélectionnez Factures / Avoir pour impression"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Impression des factures ou avoirs (mode paysage)"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Imprimer les transactions EDI"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "Ne pas imprimer PDF EDI Transactions"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimer PDF transactions EDI Trop"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "Numéro de départ des factures / avoirs à imprimer"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Numéro de fin des factures / avoirs à imprimer"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "La dernière facture a été créé le numéro"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Si seulement une seule facture est nécessaire"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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:547 PrintCustTransPortrait.php:584
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:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "Le dernier avoir a être créé porte le numéro: "

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""
"Une gamme séquentiel peut être imprimé en utilisant la même méthode que pour "
"les factures ci-dessus"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""
"Un seul avoir peut être imprimé saisissant un numéro de début de transaction"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
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:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr ""
"S'il vous plaît sélectionnez uniquement les transactions pertinentes pour "
"votre entreprise"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "Taxes Factures"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "AVOIR D'IMPÔT"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "Ref administration fiscale"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "Exposé au"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Charge Direction"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Votre réf commande"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Notre ordonnance n"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "Date de la facture"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Vendeur"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Expéditeur"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "Ref consignation"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "Numéro de TPS"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Compte:"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Code Banque:"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Impression des factures ou avoir (mode portrait)"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Aperçu avant impression"

#: PurchData.php:6
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"

#: PurchData.php:45
msgid "The price entered is zero"
msgstr "Le prix inscrit est égal à zéro"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr "Est-ce intentionnel?"

#: PurchData.php:50
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:55
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:60
msgid "The conversion factor entered was not numeric"
msgstr "Le facteur de conversion doit être numérique"

#: PurchData.php:60
msgid "a number is expected"
msgstr "un nombre est attendu"

#: PurchData.php:60
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:60
msgid "E.g."
msgstr "Exemple"

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""
"Le fournisseur vend un article �la tonne que nous tenons en stock au kilo"

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""
"Le prix du fournisseur doit �re divis�par 1000 pour obtenir notre prix au "
"kilo"

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr "Le facteur de conversion à entrer est 1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "Aucun changement n'a été fait dans la base de données"

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""
"Les d�ails d'achats fournisseur ne peuvent pas �re ajout� �la base de donn�s "
"car"

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr "Les données d'achats fournisseur ont été ajoutées à la base de données"

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "Les d�ails d'achats fournisseur ne peuvent pas �re mis �jour car"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "Les données d'achats fournisseur ont été ajoutés"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "Les d�ails d'achats fournisseur ne peuvent pas �re supprim� car"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "Ce procès-verbal d'achat de données a été supprimé avec succès"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "Pour Code Stock"

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"Les d�ails du fournisseur pour l'article s�ectionn�ne peuvent �re retrouv� "
"car"

#: PurchData.php:160
msgid "There is no purchasing data set up for the part selected"
msgstr "Il n'y a pas de donn� d'achat fournisseur associ� �l'article s�ectionn"

#: PurchData.php:167
msgid "Conversion Factor"
msgstr "Facteur de conversion (pour l'unité de mesure)"

#: PurchData.php:168
msgid "Cost Per Our Unit"
msgstr "Coût par unité"

#: PurchData.php:170
msgid "Effective From"
msgstr "Vigueur du"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr "Quantité d'ordre minimum"

#: PurchData.php:173
msgid "Preferred"
msgstr "prefere"

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Etes-vous sûr de vouloir supprimer ce prix fournisseurs?"

#: PurchData.php:228
msgid "There are now"
msgstr "Il y a maintenant"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "fournisseurs préférés en place pour"

#: PurchData.php:228
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:230
msgid "There are NO preferred suppliers set up for"
msgstr "Il n'y a pas de fournisseur préféré pour"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "Vous devez n'avoir qu'un seul fournisseur pr"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr "Les d�ails du fournisseur s�ectionn�ne peuvent pas �re retrouv� car"

#: PurchData.php:253
msgid "The supplier code"
msgstr "Le code fournisseur"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "n'est pas un fournisseur de la base de donn�s"

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"Vous devez entrer un code fournisseur alternatif ou sélectionner un "
"fournisseur avec la recherche en dessous"

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr "Texte dans le"

#: PurchData.php:266
msgid "NAME"
msgstr "nom fournisseur"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Texte dans le"

#: PurchData.php:269
msgid "CODE"
msgstr "code fournisseur"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Chercher des fournisseurs maintenant"

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""
"Des mots clefs du nom du fournisseur ont été utilisé de préférence à "
"l'extrait de code fournisseur saisi"

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr "Le fournisseur correspondant au crit�e entr�ne peut �re retrouv�car"

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "Le SQL pour récupérer des détails fournisseur qui a échoué était"

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "L'article sélectionné est fantôme ou assemblé ou en kit"

#: PurchData.php:333
msgid "it is not purchased"
msgstr "Ceci n'est pas achet"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "la fiche d'information d'achat est inappropriée"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "n'est pas défini dans la base de données"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"Les d�ails du fournisseur s�ectionn�et les articles ne peuventr �re retrouv� "
"car"

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "Une recherche est disponible ci-dessous si nécessaire"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "dans la monnaie fournisseur"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Date de mise à jour"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Notre unité de mesure"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Unité de mesure fournisseur"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Facteur de conversion (à notre unité de mesure)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "Code stock fournisseur"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "Description stock fournisseur"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "en jours depuis la date de commande"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Fournisseur pr"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Ajouter"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Afficher le statut de stock"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Afficher les mouvements de stock"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Chercher les Commandes de Ventes en attente"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "Chercher les Commandes de Ventes traitées"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Commandes récurrentes"

#: 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 ""
"Un nouvel ordre récurrents ne peuvent être créés si un modèle de commande a "
"déjà été créé à partir de l'écran de saisie ordre normal"

#: 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 "Sélectionnez un modèle de commande récurrente des ventes"

#: 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"

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr "La commande récurrente ne peut pas être ajouté, car"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "Le modèle de nouvel ordre récurrents a été ajouté"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "La commande récurrente ne peut pas être mis à jour car"

#: 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 "Entrez New Order ventes"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "Commandez récurrent 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:89
msgid "Last Recurrence"
msgstr "Dernière récurrence"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Date de fin"

#: 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:108
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 "Chaque année"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Facture automatique"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr "Détails Mise à jour de commande récurrente"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Supprimer commande récurrente"

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Etes-vous sûr de vouloir supprimer ce modèle de commande récurrente?"

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr "Récurrent traiter les commandes"

#: 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"

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr "Le nombre de commandes récurrentes au processus est"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Afin récurrent"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "Date calculée pour la prochaine répétition a été"

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""
"Un nouvel ordre 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"

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr ""
"Impossible insérer les lignes de commande à partir du modèle afin récurrents"

#: 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:"

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr "Afin récurrent a été créé pour"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "du numéro d'ordre"

#: 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 ""
"Impossible de déterminer la zone où la vente doit, à partir de la clientèle "
"des succursales de la table, s'il vous plaît sélectionner une zone pour "
"cette branche"

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""
"Le taux de change pour la devise du client n'a pas pu être extraites de la "
"table des devises en raison:"

#: 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 "Commandez récurrent Créé Conseils"

#: 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 ""
"Aucun conseil courriel a été envoyé pour cet ordre parce que l'emplacement "
"n'a pas de contact e-mail défini avec une adresse email valide"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Situation niveau de réapprovisionnement Reporting"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Commander Inventaire niveau du rapport Situation"

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "Vous êtes ici: "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Nombre de ventes Jours: "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " Jours "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Total de la facture"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "Au Lieu"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "À tous les emplacements"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""
"Utilisez ce rapport pour afficher les niveaux de réapprovisionnement des "
"articles d'inventaire dans les différentes catégories."

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr "Nombre de jours de vente"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Trier par"

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr "Rapport niveau de réapprovisionnement"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "Pièces en dessous du niveau de réapprovisionnement"

#: 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"

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr "Rapport Imprimer niveau de réapprovisionnement"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "Niveau Commander Reporting"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "Rapport d'inventaire niveau de réapprovisionnement"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "De Emplacement libre"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "Nécessaire"

#: ReprintGRN.php:5
msgid "Reprint a GRN"
msgstr "Ré-imprimer un bon de réception"

#: ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Sélectionnez un bon de commande"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "Numéro de bon de commande"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "Afficher les bons de réception"

#: ReprintGRN.php:33
msgid "You must enter a purchase order number in the box above"
msgstr "Vous devez au moins un numéro de commande dans la boîte ci-dessus"

#: ReprintGRN.php:44
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Ce numéro de commande n'existe pas."

#: ReprintGRN.php:67
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""
"Aucun bon de réception ne peut être imprimé à nouveau pour cette commande"

#: ReprintGRN.php:75
msgid "GRNs for Purchase Order No"
msgstr "Bons de réception pour la commande n°"

#: ReprintGRN.php:79
msgid "PO Order line"
msgstr "Ligne du bon de commande"

#: ReprintGRN.php:80
msgid "GRN Number"
msgstr "Numéro du bon de réception"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Quantité reçue"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "Réimpression"

#: 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
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 GRN"

#: 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 GRN 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 "GRN inversées pour"

#: 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 "Le record GRN ne pouvait pas être supprimé car"

#: 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 "Le record GRN n'a pas pu être mis à jour"

#: 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"

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr "Erreur critique!"

#: 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 "Le SQL utilisé mais n'a pas été"

#: 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 "Reprise GRN pour PO"

#: 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 "PO Reprise GRN"

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "a été renversée"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Choisir une autre GRN pour inverser"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Voir toutes les marchandises reçues après"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Afficher marchandises non versées"

#: ReverseGRN.php:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""
"Une erreur s'est produite dans la tentative pour obtenir le GRNS "
"exceptionnelle pour"

#: ReverseGRN.php:375
msgid "The message was"
msgstr "Le message a été"

#: ReverseGRN.php:380
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:380
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:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "BR"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Traitement par lot"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "Quantité à"

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr "Inverse"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Colonnes Rapport d'analyse des ventes"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Valeur brute"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Valeur Nette"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "Le rapport n ° doit être de 70 caractères ou moins long"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "La période de doit être numérique"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "La période à doit être numérique"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "La constante est entrée 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 "Le SQL utilisée pour mettre à jour la colonne rapport a été"

#: 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 "La colonne ne peut être ajouté au rapport, car"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "Le SQL utilisé pour ajouter la colonne au rapport a été"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "La suppression de la colonne a échoué parce que"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "Le SQL utilisée pour supprimer cette colonne rapport a été"

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr ""
"Les définitions de colonne n'a pas pu être extraites de la base de données "
"car"

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "Le SQL utilisée pour récupérer les colonnes pour le rapport a été"

#: 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 "De Prd"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "Pour Prd"

#: 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:325
msgid "Maintain Report Headers"
msgstr "En-têtes Rapport Maintenir"

#: SalesAnalReptCols.php:328
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:328
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 "Le SQL utilisée pour récupérer la colonne a été cette"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Colonne numéro"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Un nombre entre 1 et 10 devrait"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Intitulé ligne 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Intitulé ligne 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Calcul"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "Partir de la Période"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "Impossible de charger le tableau des périodes"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Les données pour voir"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Budget ou réelles"

#: 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"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Numérateur Dénominateur Minus"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Constant"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Format Type"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Numeric"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Pourcentage"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Analyse des ventes Rapports de maintenance"

#: 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"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Direction Client"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Inutilis"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "Le rapport rubrique doit être supérieure à deux caractères"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Aucun rapport rubrique a été conclu"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Intitulé trop longtemps"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""
"Un groupe par point doit être précisé pour le rapport d'avoir une sortie"

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "Aucun groupe, selon certains"

#: 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"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "Haut / Bas limites non établies"

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""
"Groupe par le niveau 2 est fixé, mais les limites supérieures et inférieures "
"ne sont pas définies"

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Haut / Bas Limites non établies"

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""
"Groupe selon le niveau 3 est fixé, mais les limites supérieures et "
"inférieures ne sont pas définies"

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""
"Groupe selon le niveau 4 est fixé, mais les limites supérieures et "
"inférieures ne sont pas définies"

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Groupe de niveau 1 est fixé, mais la limite inférieure est supérieure à la "
"limite supérieure"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "le rapport n'aura pas de sortie"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Limite inférieure&gt; Limite supérieure"

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Groupe par le niveau 2 est fixé, mais la limite inférieure est supérieure à "
"la limite supérieure"

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Groupe selon le niveau 3 est fixée, mais la limite inférieure est supérieure "
"à la limite supérieure"

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Groupe selon le niveau 4 est fixée, 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 "Le SQL utilisée pour mettre à jour les en-têtes rapport a été"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "rapport a été mis à jour"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "Le rapport ne peut être ajouté en raison"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "Le SQL permet d'ajouter l'en-tête a été"

#: 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 "Le SQL permet de supprimer les en-têtes rapport a été"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Rapport supprimés"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Rapport n"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Titre du rapport"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Définir des colonnes"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Faire rapport PDF"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Êtes-vous sûr de vouloir supprimer cette conception du rapport?"

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "Tous les rapports définis"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "Les rapports pour l'affichage n'a pas pu être récupérés en raison"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "Le SQL utilisée pour récupérer les en-têtes rapport a été"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Modifier le rapport sélectionné"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Définir un nouveau rapport"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Rapport rubrique"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Groupe le 1 er"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Saut de page après"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Groupe en 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Groupe de Par 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Groupe A 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
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 "Analyse des ventes par des virgules fichier séparé (CSV) Génération"

#: 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 "Sélectionnez les options du rapport"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
msgid "Date Selection"
msgstr "Sélection de la date"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "Étendue personnalisée"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
msgid "This Week"
msgstr "Cette semaine"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
msgid "This Month"
msgstr "Ce mois"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
msgid "This Quarter"
msgstr "Ce trimestre"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
msgid "Date From"
msgstr "À partir du"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
msgid "Date To"
msgstr "jusqu'au"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "Afficher les données"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Quotidien"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
msgid "Show Sales"
msgstr "Afficher les ventes"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
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 de\" n'est pas correct. Les dates "
"doivent suivre le format"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
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:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
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:335
msgid "No Orders"
msgstr "Pas de commandes"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
msgid "Total Sales"
msgstr "Total des ventes"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
msgid "Refunds"
msgstr "Avoirs"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
msgid "Net Sales"
msgstr "Chiffre d'affaire"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
msgid "Cost of Sales"
msgstr "Coût des ventes"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr "sem"

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Qt"

#: 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 "La Description de la Catégorie ne doit pas dépasser 20 caractères"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "L'enregistrement de catégorie de vente a été mis à jour"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "Un record de vente nouvelle catégorie a été ajoutée"

#: 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 de vente parce que les sous-"
"catégories ont été ajoutées à cette catégorie"

#: SalesCategories.php:132
msgid "sub categories"
msgstr "sous-catégories"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "La catégorie des ventes"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Produits en stock"

#: 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 "Main"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Certaines Path Catégorie ventes"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "Il n'y a pas de catégories définies à ce niveau."

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Sous catégorie"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Modifier la catégorie Sous"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Nouveau sous-catégorie"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Nom de la catégorie"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Présenter de l'information"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "Ajouter l'inventaire de cette catégorie."

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Sélectionnez Inv. Point"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Ajouter un élément d'inventaire"

#: SalesCategories.php:398
msgid "No more Inventory items to add"
msgstr "Pas d'autre article à ajouter."

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Les articles en stock dans cette catégorie."

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Supprimer"

#: SalesCategories.php:441
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 "Configuration Enregistrements de Ventes dans le Gd Livre"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "Le record de vente GL annonce a été mis à jour"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "Le dossier GL ventes annonce a été insérée"

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""
"Une vente gl annonce compte existe déjà pour la zone sélectionnée, la "
"catégorie stock, salestype"

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "Ventes annonce enregistrement a été supprimé"

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""
"Les dossiers suivants annonce qui n'ont pas de code valide du grand livre "
"général spécifiée - ces dossiers doivent être modifiées."

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Compte 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 "Êtes-vous sûr de vouloir supprimer cette fiche de ventes GL?"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Afficher tous les codes d'Enregistrement de Ventes"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "Enregistrer les Ventes au Compte du Grand Livre"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "Enregistrer les Remises au Compte du Grand Livre"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Rapport des ventes Graphique"

#: 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 gamme période choisie est supérieure à 12 mois - graphiques uniquement "
"pour une 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"

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "Pour la zone de vente / Région:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Pour la catégorie Banques:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Pour vendeur"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "Type de graphique"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr "Graphique"

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr "Graphique à barres empilées"

#: SalesGraph.php:162
msgid "Line Graph"
msgstr "Ligne graphique"

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr "Graphique Point Ligne"

#: SalesGraph.php:164
msgid "Area Graph"
msgstr "Secteur Graphique"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr "Points Graphique"

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr "Pie Graph"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr "Thin Line Graph Bar"

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr "Squared Graphique"

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr "Graphique en aires empilées"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "Graphique sur:"

#: SalesGraph.php:182
msgid "From:"
msgstr "De:"

#: SalesGraph.php:183
msgid "To:"
msgstr "Pour:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Valeur Graphique:"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "Valeur des ventes nettes"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "Afficher les ventes Graphique"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Valeur des ventes"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "Ventes à l'unité"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "Pour toutes les zones de vente"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "Pour Toutes les catégories de droits"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "Pour tous les vendeurs"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "Pour Vendeur:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "Pour les clients de"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "Pour les articles de"

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""
"Les données sur les ventes graphique pour les critères sélectionnés n'ont "
"pas pu être récupérés en raison"

#: SalesGraph.php:290
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 indiqués au graphique"

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Les ventes d'enquête"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""
"Impossible de résumer en un numéro de transaction avec un type date de "
"l'ordonnance Date"

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""
"Impossible de trier par numéro de transaction avec un type date de "
"l'ordonnance Date"

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr "Type de commande - Commandes clients"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Type d'ordre - Citations"

#: SalesInquiry.php:801 SalesInquiry.php:1076
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"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Trans. N"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Vendeur Code"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr "Nom Salesman"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Description de la zone"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Type d'ordre"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Commande"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr "S'applique uniquement au type Date de la facture"

#: SalesInquiry.php:1161
msgid "For Sales Person"
msgstr "Pour la force de vente"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Tous les vendeurs"

#: SalesInquiry.php:1192
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:1214
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:1242
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr ""
"Commande SQL de création d'une table temporaire des mouvements de stock:"

#: SalesInquiry.php:1250
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "Commande SQL d'insertion temporaire de fiche de mouvement de stock:"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "Le SQL pour mettre à jour tempstockmoves échoué avec le message"

#: 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"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "Le Seuil Taux 2 doit être un nombre décimal"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Enregistrement Vendeur pour"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "Un nouveau vendeur a été ajouté 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 "La requ�e SQL ayant �hou�est"

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr "Impossible de supprimer ce Vendeur car des Magasins s'y r��ent"

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr "Modifiez d'abord les agences concernés"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "Magasins se référant à 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"

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr "Analyses de Ventes se référant à 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"

#: SalesPeople.php:163
msgid "First delete any users that refer to this sales person"
msgstr "Supprimer tout utilisateur référant à ce vendeur"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "Impossible de supprimer ce Vendeur car"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "a été supprimé de la base de données"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Taux Comm. 1"

#: SalesPeople.php:204
msgid "Break"
msgstr "Seuil Taux 2"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "Taux Comm 2"

#: SalesPeople.php:233
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Êtes-vous sûr de vouloir supprimer ce vendeur?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Afficher les Vendeurs existants"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Code Vendeur"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Nom du Vendeur"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Taux Commission 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Seuil Taux 2"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Taux Commission 2"

#: SalesPeople.php:352
msgid "Current?"
msgstr "Actuel?"

#: SalesTopItemsInquiry.php:6
msgid "Top Sales Inquiry"
msgstr "Meilleures ventes par demande d'information"

#: SalesTopItemsInquiry.php:9
msgid "Top Sales Items Inquiry"
msgstr "Meilleures ventes par demande d'information à propos des articles"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "Afficher"

#: SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "Commande par chiffre d'affaires"

#: SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "Commande par quantité"

#: SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "Nombre à afficher"

#: SalesTopItemsInquiry.php:216
msgid "Rank"
msgstr "Rang"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Gestion Tarif"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Le code Type de Vente (Tarif) 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 Type de Vente (Tarif) ne peut ni être vide, ni comporter d'espaces"

#: SalesTypes.php:45
msgid "The sales type (price list) description cannot be empty"
msgstr "La description du type de ventes (liste de prix) doit être fournie"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""
"Le type de vente (liste des prix) la description doit être quarante "
"caractères ou moins long"

#: 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 un puisqu'il s'agit d'un système "
"défini abréviation de n'importe quel type de vente en général recherches "
"interface livre"

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr "Le client / chiffre d'affaires de type liste de prix /"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "Le client / chiffre d'affaires de type liste de prix / "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Client / chiffre d'affaires de type liste de prix /"

#: 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"

#: 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"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "Transactions utilisant ce Type de Vente"

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""
"Le nombre des transactions utilisant ce Type de Vente n'a pas pu �re "
"r�up��car"

#: 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 sont "
"param�r� pour l'utiliser"

#: 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 car"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Type de Vente"

#: 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 car"

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr "et tous les prix pour ce Type de Vente/Tarif ont �alement ��supprim�"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr "Code Type"

#: 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 ""
"Etes-vous sûr de vouloir supprimer cette liste de prix et tous les prix "
"qu'il peut avoir mis en place?"

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "Afficher les Types de Ventes existants"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Type de vente / d'installation Liste de prix"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Nom Type de Vente"

#: SecurityTokens.php:6
msgid "Maintain Security Tokens"
msgstr "Maintenir les jetons de sécurité (Tokens)"

#: 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"

#: SecurityTokens.php:51
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr "Cet ID de jeton doit être un nombre"

#: SecurityTokens.php:55
msgid "A token description must be entered"
msgstr "une description du jeton doit être fournie"

#: 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:99 SecurityTokens.php:117
msgid "Token ID"
msgstr "Token ID"

#: SecurityTokens.php:129
msgid "Are you sure you wish to delete this security token?"
msgstr "Êtes-vous sûr de vouloir supprimer ce jeton de sécurité?"

#: 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"

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr "Toute catégorie d'actifs"

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr "Saisissez la description partielle"

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr "Tout emplacement des actifs"

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr "Entrez le code partiel d'actifs"

#: SelectAsset.php:124
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:199
msgid "No assets were returned by the SQL because"
msgstr "Aucun actif ont été retournés par le SQL, car"

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""
"Aucun actif ont été retournés par cette recherche s'il vous plaît ré-entrer "
"des critères de remplacement pour essayer à nouveau"

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Rechercher toutes les Commandes"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Recherche des commandes clients"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Pour le Client"

#: SelectCompletedOrder.php:72
msgid "and for customer"
msgstr "et pour le client"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "pour l'article"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "Aucun Article n'a été sélectionné pour la Recherche"

#: SelectCompletedOrder.php:219
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""
"Choisir une catégorie d'articles ou Entrer une partie du Code Article ou de "
"la Description et essayer à nouveau"

#: SelectCompletedOrder.php:490
msgid "for all orders placed after"
msgstr "pour toutes les Commandes passées après"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Rechercher Commandes"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "Afficher les commandes exécutées seulement"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Pour rechercher les Commandes contenant un Article en particulier, utiliser "
"l'outil de S�ection Article ci-dessous"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Commandes Clients"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "Contrats"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Sélectionnez un contrat"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "Ne figurent pas encore"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr "Cité - Aucune commande passée"

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "Tous les marchés"

#: SelectContract.php:79
msgid "New Contract"
msgstr "Nouveau contrat"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "Aucun contrat n'a été retourné par le SQL, car"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr "Issue Pour WO"

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Établissement des coûts"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "Réf contrat"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
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"

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr "Sélectionnez Client Pour la note de crédit"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Sélection Client"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Texte à rechercher dans le nom du client"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Texte à rechercher dans le code client"

#: SelectCreditItems.php:385
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:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "Commande SQL: "

#: SelectCreditItems.php:436
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:457
msgid "There is a problem selecting the part because"
msgstr "Il ya un problème parce que la sélection de la part"

#: SelectCreditItems.php:500
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:602
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:623
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:677
msgid "Gross"
msgstr "Brut"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Taux"

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Etes-vous sûr de vouloir supprimer ce poste de la note de crédit?"

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "Crédit de marchandises"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "Inversion d'une surcharge"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Reverse surcharge seulement"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Marchandises qui reviennent au magasin"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Bonne radiés"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Les marchandises retournées à l'emplacement"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Information avoir"

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Êtes-vous sûr de vouloir annuler la totalité de cette note de crédit?"

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr "Note Processus de crédit"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Changement à la clientèle"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Partie Code"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Entrées processus"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "La zone ne peut être déterminée pour ce client"

#: SelectCreditItems.php:1081
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:1323
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:1324
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:1342
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:1343
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:1367
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:1472
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:1557
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:1558
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:1575
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:1591
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"

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""
"Le SQL suivante pour insérer le mouvement de stock série radier record a été "
"utilisée"

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
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:1822
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:1961
msgid "Show this Credit Note on screen"
msgstr "Afficher la présente note de crédit à l'écran"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Imprimer cette note de crédit"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Entrez une autre note de crédit"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Rechercher des Clients"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Le nom du client demandée ne peut pas être trouvé en raison"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr ""
"Sélectionnez une option de menu pour fonctionner en utilisant ce client"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Demandes de renseignements des clients"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Opérations avec la clientèle"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Détails sur le client Voir"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Déclaration à la clientèle Imprimer"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Interpellations L '"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Modifier exceptionnelle des commandes clients"

#: 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 "Créer un nouveau Client"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Détails sur le client Modifier"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Ajouter / Modifier / Supprimer des succursales à la clientèle"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "Configuration client EDI"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "Recherche de clients"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Entrez un nom partiel"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Saisissez un Code partielle"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Entrez un numéro de téléphone partielle"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Entrez une partie de l'adresse"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Choisir un type de"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "Aucun type définie par le client"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr "Tout"

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "Choisir une zone"

#: SelectCustomer.php:352
msgid "Setup Areas"
msgstr "Paramétrage"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "Aucune zone de vente définis"

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr "Votre compte vous permet de voir la clientèle qui vous est attribué"

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr "Note: Ventes personne Login"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr "Cliquer pour voir le Résultat de la recherche csv"

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""
"La cartographie est activé, mais pas de données de cartographie à afficher "
"pour cette clientèle."

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr "Cartographie des clients"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr "La cartographie est activée, la carte affiche ci-dessous."

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Customer Data"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr "Aucun reçu de ce client."

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "Dernière Payée:"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "Dernière Montant payé (TTC):"

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "Client depuis:"

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr "Non Passez à partir de ce client."

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr "Montant total des dépenses de cette clientèle (TTC):"

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "Type de client:"

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Ajouter un nouveau contact"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "date"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "note"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "lien hypertexte"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "priorité"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Ajouter une nouvelle note"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "Ajouter une nouvelle note pour ce client"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Type de client (en groupe) Notes pour: "

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "lien du fichier / référence / URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr "Ajouter Note Le groupe Nouveau"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Recherche des comptes GL"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr "Rechercher les comptes du grand livre général"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "a été sélectionné"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "Sélectionnez l'un des liens ci-dessous pour fonctionner avec ce compte"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Modifier le 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 ""
"Nom du compte les mots-clés ont été utilisés de préférence à l'extrait de "
"compte est entré le code"

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""
"Au moins un mot-clé Nom du compte ou d'un extrait d'un code de compte doit "
"être entré pour la recherche"

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""
"Le code du grand livre général spécifié doit être numérique - tous les "
"numéros de compte doit être numérique"

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "Entrez extrait de texte dans le nom du compte"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "Saisissez le numéro de compte à la recherche de"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "Type de compte"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Modification de l'ordre"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Commander Sélectionnez"

#: 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 est mis en place pour voir seulement une commande spécifique "
"vendeurs. Vous n'êtes pas autorisé à modifier cet ordre"

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"Le client est pour l'ordre ne peuvent pas être modifiés une fois que "
"certaines de l'ordre a été facturée"

#: SelectOrderItems.php:389
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 surveillée. "
"S'il vous plaît communiquer avec le personnel de contrôle de crédit afin de "
"discuter"

#: SelectOrderItems.php:447
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 particulier. Ce client a "
"un vendeur différent."

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""
"compte est actuellement en attente s'il vous plaît communiquer avec le "
"personnel de contrôle de crédit afin de discuter"

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "Les détails pour le client sélectionné"

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""
"Désolé, votre compte a été mis en attente pour une raison quelconque, s'il "
"vous plaît communiquer avec le personnel de contrôle de crédit."

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr "Entrez une ordonnance ou un devis"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "Recherche de la Direction générale de la clientèle."

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""
"Commandes / Les citations sont placées contre la Direction de la clientèle. "
"Un client peut avoir plusieurs branches."

#: SelectOrderItems.php:667
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:667
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:675
msgid "The order detail lines could not be deleted because"
msgstr "Le détail des lignes de commande ne peut etre supprimé car"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "L'en-tête de commande ne peut pas être supprimé car"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Cet ordre de vente a été annulée à la demande"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Devis pour le client"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Ordre pour le client"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr "Options par défaut (peut être modifié lors de la commande):"

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "De Situation"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "Description de l'article Ordre a été utilisé à la recherche"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr "Banque de code a été utilisé à la recherche"

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""
"Aucun élément d'actif a été sélectionné à éliminer. Aucun actif n'a été "
"ajouté à cet ordre à la clientèle"

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr "Les cessions d'actifs"

#: SelectOrderItems.php:1099
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:1102
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:1105
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:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "La quantité livrée et facturée peut pas être modifié a posteriori"

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "Le compte client sera atteinte la limite de crédit"

#: SelectOrderItems.php:1125
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:1191
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:1191
msgid "if this does not happen"
msgstr "si ce n'est pas le cas"

#: SelectOrderItems.php:1335
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 (obligatoire) - Entrez le nombre d'unités commandées. Prix (requis) "
"- Saisir le prix unitaire. Remise (en option) - Entrez un pourcentage de "
"remise. GP% (facultatif) - Saisissez un pourcentage de profit brut (GP) à "
"ajouter au coût unitaire. Date d'échéance (en option) - Veuillez entrer une "
"date de livraison."

#: SelectOrderItems.php:1385
msgid "invoiced"
msgstr "Facturé"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "Subsistant"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "Entrer les conditions de Livraison et confirmer la Commande"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "Ajouter à la commande client"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr "Recherche pour les commandes"

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr "De cessions d'actifs fixes"

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr "Utiliser cet écran pour la "

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr " des produits à commander"

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Utiliser cet écran pour sélectionner un atout de disposer de ce client"

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr "Asset pour éliminer"

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr "Sélectionnez Asset Pour Eliminer partir de la liste ci-dessous"

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr "Ajouter Asset Pour commander"

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Annuler toute la Commande"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Êtes-vous sûr de vouloir annuler cette commande en entier?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Rechercher des articles"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr "Objets de l'inventaire"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "Obsolète"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Type objet:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Point Assemblée"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Point Kitset"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Point Service du Travail /"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Acheté Point"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Article Fabrique"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Contrôle du niveau:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "sérialisé"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Batchs / 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:628
#: 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 fixé en monnaie par défaut Accueil"

#: SelectProduct.php:293
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:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 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 en main"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Demande Quantité"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "La quantité commandée"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "Date d'effet"

#: SelectProduct.php:359
msgid "Prefer"
msgstr "Préfèrent"

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "Recherche d article"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Transactions articles"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Maintenance des articles"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Afficher l utilisation du stock"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Rechercher toutes les commandes achat"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Afficher les images des composants (si disponibles)"

#: 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:451
msgid "Purchase this Item from"
msgstr "Commande à partir de"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Créer des Articles"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "Détails Modifier l'objet"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Gestion des niveaux de réapprovisionnement"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Maintenir les cots standards"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Gestion des données Achats"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Maintenir les prix"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "Prix spéciaux clients"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "Catégorie Remise Maintenir"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Recherche récurrent Sales Orders"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr ""
"Sélectionnez commande récurrente des modèles pour la livraison à partir de:"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Rechercher commandes récurrentes"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "Aucun commandes récurrentes ont été retournés par le SQL, car"

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr "pa Times"

#: 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)"

#: 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:398
msgid "The Order Number entered MUST be numeric"
msgstr "Le numéro de commande est entrée doit être numérique"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Citations seulement"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Seules les commandes"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "Ajouter des commandes clients"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "Entrez le texte extrait (s) dans la description"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr "Aucun ordre ou les citations ont été retournés par le SQL, car"

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr "Note Dispatch"

#: SelectSalesOrder.php:841
msgid "Place PO"
msgstr "Passer une commande"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "Imprimer un devis"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "Cust Ref"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "Citation Total"

#: SelectSalesOrder.php:985
msgid "Place"
msgstr "Passer"

#: SelectSalesOrder.php:985
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?"

#: SelectSalesOrder.php:989
msgid "Total Order(s) Value in"
msgstr "Total commande en"

#: SelectSalesOrder.php:991
msgid "Total Quotation(s) Value in"
msgstr "Total devis en"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Rechercher des fournisseurs"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "Fournisseurs"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
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 "Sélectionnez une option de menu pour fonctionner avec ce fournisseur."

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Recherches fournisseur"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Transactions fournisseur"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Maintenance fournisseur"

#: 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 / Vue commandes en cours"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Afficher toutes les commandes d achat"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "Liste de toutes les expéditions ouvert à"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Rechercher / Modifier / Fermer livraisons"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Entrez un bon de commande pour ce fournisseur"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Entrer une facture fournisseur"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Entrer un avoir fournisseur"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Entrez une rémunération ou un reçu du fournisseur"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Inversion d'une marchandise exceptionnelle Reçu Note (GRN)"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Ajouter un Nouveau Fournisseur"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Modifier ou supprimer des détails fournisseur"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Ajouter / Modifier / Supprimer les contacts des fournisseurs"

#: 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 "Fournisseur de configuration Connexion"

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Recherche de fournisseurs"

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""
"La cartographie est activé, mais pas de données de cartographie à afficher "
"pour ce fournisseur."

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr "Fournisseur de cartographie"

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Fournisseur de données"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "Aucun paiement encore à ce fournisseur."

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Dernière payé:"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Dernière Montant payé:"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Fournisseur depuis:"

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "Total Passez avec ce fournisseur:"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Les commandes de recherche d'emploi"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "Le numéro d'ordre de travail est entrée doit être numérique"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "Numéro de commande de travail"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "Pas d'articles ont été retournés par le SQL, car"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "Pour le poste"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "Numéro de commande de travail"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "Traitement à"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "Ordres de travail fermé seulement"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "Seuls les ordres de travail Open"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "Nouvel ordre du travail"

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""
"Pour rechercher des commandes de travail pour une utilisation élément "
"spécifique des installations sélection de l'élément ci-dessous"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "Articles sur Rechercher"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "Aucune commande œuvres ont été retournées par le SQL, car"

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "Question à"

#: SelectWorkOrder.php:316
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:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 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:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Navire"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "Date d'arrivée prévue (ETA)"

#: 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 "Aucun résultat Coût général existe pour l'expédition"

#: 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 "Point coûts ne peuvent pas être extraites de la base de données"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "Coût de l'article n ° Records existent pour l'expédition"

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr ""
"Les lignes sur le transfert n'a pas pu être extraites de la base de données"

#: 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 sur l'expédition"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Frais"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Variance"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr "La quantité en main n'a pas pu être extraites de la base de données"

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
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:1340
msgid "The cost could not be updated because"
msgstr "Le coût n'a pas pu être mis à jour car"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "Le SQL suivante pour mettre à jour le coût a été utilisée"

#: 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 "L'entrée GL crédit pour la variance d'expédition pour l'affichage"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Expédition des"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "des coûts a été"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "changé 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:259
#: includes/SQL_CommonFunctions.inc:203
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 "Les frais d'expédition contre les produits"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "Montant locale"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Chargée"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Total des accusations contre les points d'expédition"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Les frais d'expédition général"

#: 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 "Confirmer sur 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"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "a été fermé"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Tous les écarts ont été affichés sur le grand livre général"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "Tous les articles expédition ont vu leurs coûts standard mis à jour"

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Livraisons"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Pour configurer un envoi"

#: Shipments.php:21 SpecialOrder.php:30
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 "Sélectionnez le fournisseur"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "Impossible de localiser le port"

#: Shipments.php:68
msgid "Shipment No."
msgstr "Envoi No."

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""
"L'envoi sélectionné est déjà fermée et aucune modification à la suite de "
"l'envoi sont possibles"

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Les lignes sur le transfert ne peut pas être trouvé en raison"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "Impossible de localiser les lignes pour l'expédition"

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""
"Les détails avec le fournisseur pour l'expédition n'a pas pu être récupérés "
"en raison"

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr ""
"La date de l'arrivée prévue de la cargaison doit être inscrite dans le format"

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""
"Une arrivée prévue de l'expédition doit être une date à compter d'aujourd'hui"

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Une référence au navire de plus de 2 caractères devrait"

#: 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 ""
"Une référence au voyage (ou HAWB dans le cas du fret aérien) de plus de 2 "
"caractères devrait"

#: 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"

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""
"Mise à jour des dates enregistrement de l'envoi et la livraison de lignes de "
"commandes que nécessaire"

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr "Nom du navire l'agent de transport /"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "Ref Voyage lettre de voiture /"

#: Shipments.php:329
msgid "Into"
msgstr "Dans"

#: Shipments.php:354
msgid "Stock Location"
msgstr "Stock Location"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Lignes de commandes sur cet envoi"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Co&ucirc;t Std"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Détails de l'expédition de mise à jour"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Lignes de commande possible d'ajouter à cet envoi"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Gestion des Transporteurs"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "Le Nom du Transporteur ne doit pas dépasser 40 caractères"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "Le nom de l'expéditeur ne peut pas être vide"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "Le Transporteur a été mis à jour"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "Le Transporteur a été ajouté"

#: 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"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "Commandes Clients se référant à ce transporteur"

#: 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 s'y r��ent"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "Factures se référant à ce Transporteur"

#: 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 d�ini comme Transporteur "
"par d�aut dans les param�res Soci"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "Le Transporteur a été supprimé"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "ID Transporteur"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "Nom Transporteur"

#: Shippers.php:145
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Êtes-vous sûr de vouloir supprimer ce transporteur?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "Afficher les Sites existants"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "Code Transporteur"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Rechercher des expéditions"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Le numéro d'envoi est entré doit être numérique"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Numéro d'expédition"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "N Les articles de stock ont été renvoyés de la base de données car"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Livraisons fermé seulement"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Livraisons Ouvert seulement"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Pour rechercher des livraisons pour un usage partie spécifique des "
"installations de sélection ci-dessous une partie"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr "Aucun envoi ont été retournés par le SQL, car"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Voyage"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Arrivée prévue"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "Fermer"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Livraisons enquête ouverte"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Les livraisons pour Open"

#: 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"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Aucun envoi ont été retournés par la base de données, car"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Il n'y a pas de livraisons ouverte actuellement mis en place pour"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server détails"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "SMTP Server"

#: 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 "Le SQL utilisée pour obtenir ces informations qui n'ont pas été"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "Le SQL qui ont échoué à mettre à jour la citation a été"

#: 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"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "Le dossier GL ventes annonce a été insérée"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "Commande SQL d'insertion 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 "Commande SQL qui a échoué:"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr "Nom du serveur hôte"

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "port SMTP"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr "Helo Command"

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr "Autorisation requise"

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "True"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "Faux"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr "Délai d'attente (en secondes)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Saisie d'une commande spéciale"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "Pour mettre en place une spéciale"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Sélectionnez maintenant le fournisseur"

#: SpecialOrder.php:38
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:40
msgid "Select the customer now"
msgstr "Sélectionnez maintenant le client"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "Le dossier du client pour"

#: SpecialOrder.php:98
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 regardé s'il "
"vous plaît communiquer avec le personnel de contrôle de crédit afin de "
"discuter"

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Achat de"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "livré à"

#: SpecialOrder.php:125
msgid "branch"
msgstr "branche"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr ""
"Sélectionnez la branche des clients pour fournir les particuliers à partir "
"de la liste ci-dessous"

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr "Il n'y a pas de branches définies pour le client sélectionné"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "S'il vous plaît sélectionner un client qui a des succursales défini"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "La référence pour cette commande est de moins de 3 caractères"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""
"une référence plus de 3 caractères est requis avant que l'ordonnance peut "
"être ajouté"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr ""
"La personne qui pénètre dans cet ordre doit être spécifié dans le champ "
"initiateur"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "un initiateur de blanc n'est pas autorisé"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "Le coût est entrée doit être numérique"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "La vente est à un prix inférieur au coût"

#: SpecialOrder.php:280
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"

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr "Le record de l'objet pour la ligne"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "ne pouvait pas être créer, car"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr "L'instruction SQL utilisée pour insérer l'élément et n'a pas été"

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr ""
"Les emplacements de stock de l'objet pour la ligne de commande spéciale"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "n'a pas pu être créé car"

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""
"L'instruction SQL utilisée pour insérer de la comptabilité matières et de "
"l'emplacement n'a pas été"

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr ""
"Les informations boursières élément de catégorie pour la ligne de commande "
"spéciale"

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""
"L'instruction SQL utilisée pour obtenir les informations de catégorie et qui "
"n'ont pas été"

#: SpecialOrder.php:500
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:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""
"L'instruction SQL utilisée pour obtenir les détails de livraison et qui "
"n'ont pas été"

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr "L'ordre de vente ne peut pas être ajouté, car"

#: SpecialOrder.php:553
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:567
msgid "Sales Order Number"
msgstr "Numéro de commande"

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Les commandes créées sur la trésorerie des ventes d'un compte peut-être "
"besoin des détails de livraison pour la commande à modifier"

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr "Un frais de transport peut également être applicable"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Entrez un nouvel ordre spécial"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Recevez achat dans et vendre des"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Ref spécial"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Sommaire de la commande spéciale"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Prix total"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "TOTAL hors taxe"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Description de l article command"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Prix Unitaire"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Date de livraison requise"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Ajouter un élément à l'ordre"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Start Again"

#: SpecialOrder.php:754
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 "Entrez ajustement des stocks"

#: 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 du point contrôlé"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Ajout d'éléments"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Suppression d'éléments"

#: 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:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "Ajustement d'inventaire"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "Sélectionner un élément à régler"

#: StockAdjustments.php:106 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:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "Le SQL pour obtenir la description d'actions a été"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Description Stock"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "Régler"

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "Le code saisi élément n'existe pas"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "Il n'y aurait pas d'ajustement à faire"

#: StockAdjustments.php:141
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:153
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:223
msgid "Unable to determine if the serial item exists"
msgstr "Impossible de déterminer si l'élément de série existe"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "Un ajustement des stocks pour"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "a été créé à partir de l'emplacement"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "pour une quantité de"

#: StockAdjustments.php:344
msgid "by user"
msgstr "par utilisateur"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "a"

#: StockAdjustments.php:345
msgid "Stock adjustment for"
msgstr "Ajustement des stocks pour"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "Ajustement Détails"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "Description partielle"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "Code Stock partiel"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Vérifiez la partie"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "En unité de"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Ajustement de stock Chez Location"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Commentaires sur les raisons"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Réglage de la quantité"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Entrez ajustement des stocks"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Afficher les mouvements"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Gestion des Catégories d'Articles"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "Impossible de supprimer la propriété"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Suppression de la propriété"

#: StockCategories.php:44
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:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr "Le Code Catégorie doit être compris entre 1 et 6 caractères"

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "La Description de la Catégorie ne doit pas dépasser 20 caractères"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr "Le Type de Stock s�ectionn�doit �re parmi"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Article factice"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Main d'oeuvre"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Produit fini"

#: StockCategories.php:53
msgid "or"
msgstr "ou"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Matière brute"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr "La valeur minimale devrait être une valeur numérique"

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr "La valeur maximale devrait être une valeur numérique"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "Impossible de mettre à jour la catégorie stock"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "Impossible insérer une propriété nouvelle catégorie pour les"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "Mise à jour la propriété catégorie d'actions pour"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "Mise à jour le dossier catégorie d'actions pour"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "Impossible insérer la catégorie d'actions nouvelles"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "Un record de nouvelles actions catégorie a été ajoutée pour"

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr "Impossible de supprimer cette Cat�orie car des Articles s'y r��ent"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "Articles se r��ant �cette Cat�orie"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Impossible de supprimer cette Cat�orie car elle est utilis� dans"

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "GL annonce interface"

#: StockCategories.php:187
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"

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr "Impossible de supprimer cette Cat�orie car elle est utilis� dans"

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Supprimez tous les enregistrements dans le Coût des ventes GL Interface mis "
"en place en utilisant cette catégorie premier stock"

#: StockCategories.php:197
msgid "The stock category"
msgstr "La Cat�orie d'Articles"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "Gd Livre- Stock"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "Gd Livre- Ajust."

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "Gd Livre- Ecart Prix"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "Gd Livre- Ecart Util."

#: StockCategories.php:221
msgid "WIP GL"
msgstr "Gd Livre- Trav. en Crs"

#: StockCategories.php:242
#, 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 ""
"Etes-vous sûr de vouloir supprimer cette catégorie d'actions? Des contrôles "
"supplémentaires seront effectués avant la suppression effective pour "
"garantir l'intégrité des données ne soit pas compromise."

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "Afficher les Catégories d'Articles existantes"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Type de Stock"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Produits finis"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Article Factice (Pas de Mouvements)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Main d'oeuvre"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr "Récupération Code GL"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Code Gd Livre- Stock"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "Code Gd Livre- Travaux en Cours"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Code Gd Livre- Ajustements de Stock"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Code Gd Livre- Ecarts de Prix"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "Code du travail de la variance efficacité GL"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Code Gd Livre- Ecarts d'Utilisation"

#: StockCategories.php:501
msgid "Property Label"
msgstr "Propriété Label"

#: StockCategories.php:502
msgid "Control Type"
msgstr "Type de contrôle"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Valeur par défaut"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr "Valeur numérique"

#: StockCategories.php:505
msgid "Minimum Value"
msgstr "Valeur minimale"

#: StockCategories.php:506
msgid "Maximum Value"
msgstr "Valeur maximale"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "Exiger de SO"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "Zone de texte"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Sélectionnez Box"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "Check Box"

#: StockCategories.php:555
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 ""
"Etes-vous sûr de vouloir supprimer cette propriété? Toutes les propriétés de "
"ce type mis en place pour des articles en stock seront également supprimés."

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "Draps à Stock"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "Draps à Stock - Signaler un 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 au fichier de vérification  du stock"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Feuilles de"

#: 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 ""
"Avant de draps stock peut être imprimé, une copie de la quantité des stocks "
"doit être prise - le gel vérifier les stocks. Faire une vérification des "
"données des stocks du premier fichier"

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr "Fiches de contrôle Stock - Signaler un problème"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Fiches de contrôle Stock"

#: StockCheck.php:263
msgid "print"
msgstr "d'impression"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "D'action pour Freeze Vérifier Stock"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "Faire vérifier le stock de nouvelles données du fichier"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Ajouter / mettre à jour le fichier existant stock check"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Feuilles d'impression Vérifiez Stock Plus que"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "Afficher sur la quantité système de feuilles"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "éléments d'impression non seulement avec zéro quantités"

#: StockCheck.php:354
msgid "Print and Process"
msgstr "Imprimer et processus"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Mise à jour des coûts Stock"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Point inexistant"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
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:125
msgid "Show Cost Details"
msgstr "Détails sur les coûts Show"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Quantité totale en main"

#: StockCostUpdate.php:128
msgid "Last Cost update on"
msgstr "Dernière mise à jour des coûts:"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "est un élément de service"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "est une pièce d'assemblage"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "est un kit de mise en service partielle"

#: StockCostUpdate.php:141
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"

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "S'il vous plaît sélectionnez une autre partie"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Coût Dernière"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Le coût des matériaux standard par unité"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Coût du travail par unité standard"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "Des frais généraux par unité standard"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Vérifier Stock feuilles de saisie"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "Reprise comtes Saisie"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "Affichage Chiffres Entrée"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "Chiffres de Saisie"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "Voir Entré Comtes"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "La quantité entrée pour la ligne"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "n'est pas numérique"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "cette ligne a été pour le code de la pièce"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Cette ligne devra être à nouveau saisi"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "Le code de stock inscrit à la ligne"

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr "n'est pas un code de la pièce qui a été ajoutée au fichier stock check"

#: StockCounts.php:57
msgid "the code entered was"
msgstr "la saisie du code est"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "Le nombre des lignes de stock compter"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "n'a pas pu être conclu en raison"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " Stock comtes Entrée"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "Vérifier Stock Chiffres à l'emplacement"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "Entrez ci-dessus compte"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "Impossible de supprimer StockCount ID #"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Supprimé Id #"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "Qté compté"

#: StockCounts.php:136
msgid "Delete?"
msgstr "Supprimer?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Enregistrer les modifications"

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr "Stock Dispatch Rapport"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""
"Pièces à être envoyé vers un autre emplacement pour couvrir niveau de "
"réapprovisionnement"

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr "Impossible de récupérer le nom de l'emplacement de la base de données"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr "Stock Dispatch - Signaler un problème"

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""
"Le rapport À l'heure d'expédition n'a pas pu être récupéré par le SQL, car"

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr "Le stock de l'expédition n'a pas eu d'éléments à la liste"

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "Impossible d'entrer dans l'emplacement de transfert record pour"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "Préparé par:"

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Heure"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Signature"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Reçu par:"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "Stock Inventaire Dispatch Rapport"

#: StockDispatch.php:222
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 ""
"Créer lot de surstock d'un endroit à transférer à un autre emplacement qui "
"est en dessous du niveau de commande.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantité de navire est basé sur le niveau de "
"réapprovisionnement diminuée de la quantité en stock à la Situation Pour; "
"s'il ya un<br/>\n"
"\t\t\t\t\t\t\t\t\t\t pourcentage d'expédition est entré, que la quantité "
"nécessaire est gonflé par le pourcentage entré.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Utilisez vrac inventaire Transfert - Recevoir pour "
"traiter le lot"

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "Pour cent Dispatch"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Pour Emplacement libre"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Créer Batch"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Rapport seulement"

#: StockDispatch.php:318
msgid "Template"
msgstr "Modèle"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Simple"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "Stock Dispatch "

#: StockDispatch.php:352
msgid "From :"
msgstr "De:"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Transfert n °"

#: StockDispatch.php:360
msgid "To :"
msgstr "Pour:"

#: StockDispatch.php:367
msgid "Percent"
msgstr "Pour cent"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "-A partir de QEM"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "Pour QEM-"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Expédié"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr "Reord"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Tous les mouvements de stock par Lieu"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Afficher les mouvements avant"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "Mais après"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
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:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Trans n"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr "Quantité en main"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Tous l'état des stocks par Lieu / Catégorie"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr "Articles affichés uniquement là où"

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr "Seuls les articles ci-dessous pour re-commander Quantité"

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr "Seuls les éléments où le stock est disponible"

#: StockLocStatus.php:151 StockReorderLevel.php:39 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:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Re-commande de niveau"

#: StockLocStatus.php:239 StockStatus.php:181
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:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "Numéros de série"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr "Lots"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Expédition Inventaire transfert Lieu"

#: 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:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "Le code est entré partie de"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
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:113
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:124
#: 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:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "La quantité entrée pour les transferts devrait être numérique"

#: StockLocTransfer.php:75
msgid "does not have enough stock available ("
msgstr "n'a pas assez d'articles en stock ("

#: StockLocTransfer.php:75
msgid "The quantity required to transfer was"
msgstr "La quantité requise pour le transfert était de:"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "La quantité saisie de"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "pour le code partie"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "est inférieur ou égal à 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "S'il vous plaît corriger ceci ou supprimer l'élément"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr "n'a pas assez de titres disponibles pour le transfert."

#: StockLocTransfer.php:147
#, fuzzy
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr "n'a pas assez de titres disponibles pour le transfert."

#: StockLocTransfer.php:162
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:168
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:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Pas réussi à démarrer l'emplacement de transfert de transaction"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Incapable de commettre l'emplacement de transfert de transaction"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "Les dossiers de transfert de l'inventaire ont été créés avec succès"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Imprimer le dossier du transfert"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Situation des stocks de transfert de référence d'expédition"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "Télécharger le fichier CSV contenant les articles et les quantités"

#: StockLocTransfer.php:293
msgid "Clear All"
msgstr "Tout effacer"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Ajouter d'autres articles"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr "Créer transfert de port"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Inventaire de transfert"

#: 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 est 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 transfert 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 "Le SQL pour récupérer le transfert a été"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Transfert"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Does Not Exist"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr "S'il vous plaît vérifier les quantités reçues expédition"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "Référence de transfert Lieu"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Quantité Distribué"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Quantité Pour Recevoir"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "Annuler la balance"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Entrez Refs lot"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Transfert d'inventaire Processus"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Sélectionnez un transfert différentes"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Lieu de réception dans Sélectionner"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "La liste des transferts Actualiser"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr "Transferts dans l'attente"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "Transfert Ref"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Transfert de la"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Date d'expédition"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr "Il n'y a pas de transferts entrants à cet endroit"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Banque de mouvements"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "en unités de"

#: StockMovements.php:101
msgid "New Qty"
msgstr "New Quantité"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Produire Stock Quantités CSV"

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""
"Faire un fichier séparé par des virgules valeurs des quantités en stock "
"actuel"

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr "Le SQL pour obtenir les quantités en stock a échoué avec le message"

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "Stock en main par date"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Pour la catégorie de stockage"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "Le main sur Date"

#: StockQuantityByDate.php:94
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:121
msgid "The stock held as at"
msgstr "Les actions détenues au"

#: StockQuantityByDate.php:169 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"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "Maintenance Niveau de stock Re-Order"

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "Afficher les niveaux de réapprovisionnement"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "Série de recherches Point"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "Aucune histoire trouve pour le numéro de série"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "Détails du poste de série"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "Déplacer Qté"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "Déplacer Type"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "Déplacer Ref"

#: StockSerialItemResearch.php:84
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 "Le SQL utilisé pour rechercher l'emplacement a été"

#: 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 dans Serialised"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "articles visés"

#: 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:105
#: includes/InputSerialItems.php:112 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 "Ref Bundle lot /"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Quantité totale"

#: 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 doit �re entr� avec au plus 15 symboles"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "Ceci ne peut �re une cha�e de symboles vide"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "une description est requise"

#: 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 �re une cha�e de symboles 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 �re 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"

#: 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 conditionn�doit �re num�ique"

#: 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 conditionn�doit �re un nombre positif"

#: 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 conditionn�doit �re num�ique"

#: 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 conditionn�doit �re 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 contr�e s�ialis�requiert qu un article seulement est 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 ""
"Assemblées / nuls / Phantom et Kitsets sont pas des éléments physiques et / "
"lot de contrôle de série n'est donc pas approprié"

#: 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 "Retrait quantité facteur doit être numérique"

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "L option fabriqu�ou achet�ne peut �re chang� 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 ils sont"

#: Stocks.php:266
msgid "on hand"
msgstr "affect�"

#: 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"

#: 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 fabriqu�ou achet�ne peut �re chang� pour un kit pour lequel il y a "
"une quantit�en attente de livraison pour une commande client"

#: Stocks.php:285
msgid "outstanding"
msgstr "en attente"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "L option fabriquer ou acheter ne peut �re chang�"

#: 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 fabriquer ou acheter ne peut �re chang� pour fabriqu� en kit ou "
"assembl�"

#: 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 fantômes"

#: 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 ""
"L option faire ou acheter ne peut �re chang� de fabriqu� achet�ou fant�e "
"vers kit ou assembl�lorsque l article est un composant d une nomenclature"

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""
"Assemblée et des articles kitset ne sont pas appropriés en tant que "
"composants dans un projet de loi de matériaux"

#: 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 �re mis �jour car"

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr ""
"La requ�e SQL utilis� pour mettre �jour le stock, et qui ne marche pas, est"

#: 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 "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 de trouver 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 "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 ""
"La requ�e SQL utilis� pour ajouter l article, et qui ne marche pas, est"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Nouvel article"

#: Stocks.php:603
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:604
msgid "Enter Item Cost"
msgstr "Saisissez le coût d'achat de l'article"

#: Stocks.php:605
msgid "Enter Item Prices"
msgstr "Saisissez le prix de vente des articles"

#: Stocks.php:651
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 utilis�par des mouvements de "
"stock"

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr "mouvements de stock relatifs à cet article"

#: Stocks.php:660
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 il est utilis�comme composant pour "
"des nomenclatures"

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr "nomenclature qui requiert ce composant"

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""
"Impossible de supprimer cet article car il est utilis�pour des commandes de "
"vente"

#: Stocks.php:669
msgid "sales order items against this part"
msgstr "articles de commande client concernant ce composant"

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"Impossible de supprimer cet article car des enregistrements de ventes "
"existent pour lui"

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr "données d analyse de vente concernant ce composant"

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""
"Impossible de supprimer cet article car il est utilis�pour des commandes "
"fournisseur"

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr "article de commande fournisseur concernant ce composant"

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Impossible de supprimer cet article car il correspond �du stock affect"

#: Stocks.php:693
msgid "on hand for this part"
msgstr "affect�pour ce composant"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "Impossible de supprimer cette localisation géographique car"

#: Stocks.php:709
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:712
msgid "Could not delete the purchasing data because"
msgstr "Imposible de supprimer cette donnée d'achat car"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "Imposible de supprimer cette nomenclature car"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "Impossible de supprimer l enregistrement article"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Impossible de supprimer la propriété"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Enregistrement principal supprimé pour"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr "et toutes les localisations actives pour ce composant"

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr "et toute nomenclature qui peut �re active pour ce composant"

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr "et toute donn� d achat qui peut �re active pour ce composant"

#: Stocks.php:727
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:905
msgid "Add or Modify Stock Categories"
msgstr "Ajouter ou modifier une catégorie"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "Quantité pour une commande économique"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Volume conditionné (mètres cubes)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "Poids conditionné (KGs)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Assemblée, Kit, fabriqué ou service / travail"

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "Kit"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr "Service / Travail"

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "Actuel ou obsolète"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "Contrôle batch, en série ou par lot"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Aucun contrôlee"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Control"

#: Stocks.php:1046
msgid "Serialised"
msgstr "Sérialisé"

#: Stocks.php:1058
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:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Suivant série n (&gt; 0 pour la numérotation automatique)"

#: Stocks.php:1070
msgid "Perishable"
msgstr "Périssables"

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr "Décimales pour la quantité d'affichage"

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Catégorie fiscale"

#: Stocks.php:1132
msgid "Pan Size"
msgstr "Taille du plateau"

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr "Retrait Factor"

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr "Propriétés Catégorie Point"

#: Stocks.php:1197
msgid "A number between"
msgstr "Un nombre entre"

#: Stocks.php:1197
msgid "is expected"
msgstr "On s'attend"

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Ins�er un nouvel article"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "Catégories"

#: Stocks.php:1243
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:1243
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:1243
msgid "No deletions will be allowed if they exist"
msgstr "Aucune suppression ne sera autorisée s'ils existent"

#: Stocks.php:1246
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 "Le SQL utilisée pour récupérer les éléments a été"

#: 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:159
msgid "The workorder component demand for this product from"
msgstr "La demande de composants autorisation de travail pour ce produit de"

#: StockStatus.php:198
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:306
msgid "Pricing history for sales of"
msgstr "l'historique des prix à la vente de"

#: StockStatus.php:347
msgid "No history of sales of"
msgstr "Pas d'antécédents de ventes de"

#: StockStatus.php:353
msgid "Show Usage"
msgstr "Afficher Utilisation"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Articles transfert contrôlé"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Entrez 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 "Les transferts d'actions"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Sélectionner un élément de transfert"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "Impossible de localiser le code boursier"

#: 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 "Saisissez un autre transfert"

#: StockTransfers.php:176 WorkOrderEntry.php:280
msgid "The quantity entered must be a positive number greater than zero"
msgstr "La quantité saisie doit être un nombre positif supérieur à zéro"

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr "Les emplacements de transfert de et vers doit être différent"

#: 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"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "Transfert Quantité"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Entrez transfert des actions"

#: StockUsageGraph.php:10 StockUsage.php:148
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 libre de droits"

#: 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:52
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:52
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 Afficher d'utilisation des stocks"

#: StockUsage.php:184
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 "Sélectionnez 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:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Retour à la saisie des factures"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "Contrat de sélection"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Si vous connaissez le code ci-dessus y entrer"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr "Sinon, sélectionnez le contrat de la liste"

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr "Coût Aniticpated"

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr "Entrez frais de contrat"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Entrez les notes de crédit fournisseur contre des 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 de pénétrer dans une transaction pour"

#: 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:311
msgid "Line Value in"
msgstr "Value Line 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 "Sélectionnez les bons de commande pour recevoir"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "Afficher les marchandises reçues depuis"

#: SuppCreditGRNs.php:177
msgid "Display GRNs"
msgstr "Afficher les bons de réception"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Total Qté"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "Quantité facturée"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Qté"

#: SuppCreditGRNs.php:190
msgid "invoice"
msgstr "Facture"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Value Line"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "Dans"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN sélectionnés pour ajouter à une note de crédit fournisseurs"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "crédité"

#: SuppCreditGRNs.php:303
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:303
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:303
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:310
msgid "Add to Credit Note"
msgstr "Ajouter à la note de crédit"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "Les frais des immobilisations ou des crédits"

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""
"ajouts aux immobilisations ou les crédits sont inscrits contre les factures "
"des fournisseurs ou des notes de crédit, respectivement"

#: 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"

#: 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 est actif inscrit manuellement pas un actif fixe valide. Si vous ne "
"connaissez pas l'actif de référence, sélectionnez dans la liste"

#: 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"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr "Immobilisations sur la facture"

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "Fixe les crédits d'actifs sur les notes de crédit"

#: SuppFixedAssetChgs.php:113
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:118
msgid "Enter Asset ID"
msgstr "ID du bien"

#: SuppFixedAssetChgs.php:122
msgid "Select from list"
msgstr "Sélectionnez dans la liste"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr "Entrez des immobilisations"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Entrez facture fournisseur contre des 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 "Certaines marchandises facturées Reçu"

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "Quantité facturée"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Charge des prix dans"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
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:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "GRN sélectionnés pour ajouter à une facture d'achat"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "Qté exceptionnelle"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "Prix décret en"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "Prix réelles dans"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "Modifier la ligne"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "Les marchandises reçues non encore facturées à partir"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Quantité totale reçue"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Quantité déjà facturés"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "Qté à facturer"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "Ajouter PO entier à la facture"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Sélectionner tout"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Tout désélectionner"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Ajouter à la facture"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Paiement 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 "Un montant de l'allocation positive est attendue"

#: 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 "diff change"

#: 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 "Diff change"

#: SupplierAllocations.php:319
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:319
msgid "Allocations are unable to proceed"
msgstr "Les allocations sont pas en mesure de procéder"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr ""
"Le SQL qui a été utilisé pour récupérer les informations de transaction a été"

#: SupplierAllocations.php:358
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:401
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:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""
"Le SQL qui a été utilisé pour récupérer les informations de transaction a "
"été précédemment attribué"

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "Affectation du fournisseur"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Montant en monnaie fournisseur"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Total transaction"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:558
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 "Soldes au fournisseur une fin de période"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Contacts fournisseurs"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Retour aux fournisseurs"

#: 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 �re appel� avec le code du fournisseur pour lequel vous "
"souhaitez �iter les contacts"

#: 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 ""
"S�ectionnez d abord un fournisseur, puis s�ectionnez le lien pour ajouter / "
"�iter / supprimer des contacts"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr "Le nom du contact doit avoir au moins un symbole"

#: 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."

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "Le contact fournisseur a ��mis �jour"

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr "Le nouveau contact fournisseur a ��ajout��la base de donn�s"

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr "Ce contact fournisseur ne peut pas �re cr� ou mis �jour car"

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "La requ�e SQL utilis� et qui n a pas march� �ait"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "Ce contact fournisseur ne peut pas �re supprim�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:151 SupplierContacts.php:258
msgid "Position"
msgstr "Position"

#: SupplierContacts.php:179
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:270
msgid "Mobile No"
msgstr "Numéro 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 "Entrez les notes de crédit fournisseur:"

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "La fiche fournisseur sélectionné"

#: SupplierCredit.php:119 SupplierInvoice.php:99
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 "Choisir un fournisseur pour accéder à une note de crédit pour"

#: 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: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:282
msgid "Supplier Credit Note Reference"
msgstr "Référence Fournisseur note de crédit"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Date Note de crédit"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "au format"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr "Crédits bon de commande"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Crédité"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "Prix à valoir"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Valeur totale des marchandises à valoir"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr "Crédits d'expédition"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Total des recettes contre les transferts"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr "Crédits d'actifs fixes"

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr "Frais de contrat"

#: SupplierCredit.php:443
msgid "Total Credited against Contracts"
msgstr "Total Crédits par rapport aux contrats"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr "Analyse du grand livre général"

#: SupplierCredit.php:485 SupplierInvoice.php:476
msgid "Total GL Analysis"
msgstr "Total analyses GL"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Montant de crédit en monnaie Fournisseur"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Méthode changement de calcul de l'impôt"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Automatique"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "Saisie manuelle"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Total note de crédit"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "Entrez les notes de crédit"

#: 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:647
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:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
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:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
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 "Expédition de crédit contre"

#: SupplierCredit.php:754 SupplierInvoice.php:762
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 "Asset crédit"

#: SupplierCredit.php:779 SupplierInvoice.php:789
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:819
msgid "Contract charge against"
msgstr "charge du contrat contre"

#: SupplierCredit.php:813 SupplierInvoice.php:821
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 "Note de crédit GRN"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr "coût de std"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "var prix de"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
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:941
msgid "Average Cost Adj"
msgstr "Coût moyen Adj"

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "var prix"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
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:1040
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:1064
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:1090
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:1139
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:1140
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:1159
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:1185
#: SupplierInvoice.php:1411
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:1187
#: SupplierInvoice.php:1414
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"

#: 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 critique!"

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""
"Le SQL suivant a été utilisé pour tenter la mise à jour du coût des "
"immobilisations:"

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr "Le record frais de contrat pour le contrat"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
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"

#: 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 critique!"

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
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 "Entrez une autre note de crédit 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 pour se renseigner sur"

#: 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:224
msgid "Hold"
msgstr "Hold"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr "Communiqué"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "Les transactions des fournisseurs n'ont pas pu être mis à jour car"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "Fournisseur Ref"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "Commentaires Voir GL"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Paiements Voir"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Allocations Voir"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Entrez facture fournisseur"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Des factures fournisseurs"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Entrez facture fournisseur:"

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Pour entrer une facture fournisseur, le fournisseur doit d'abord être "
"sélectionné dans l'écran de sélection des fournisseurs"

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Choisir un fournisseur pour accéder à une facture pour"

#: SupplierInvoice.php:189
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:198
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:206
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:214
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:224
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:255
msgid "Supplier Invoice Reference"
msgstr "Fournisseur de référence de facture"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr "Arrêté sur les prix d'achat"

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Prix en"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr "Les frais d'expédition"

#: SupplierInvoice.php:356
msgid "Total shipment charges"
msgstr "Total frais d'expédition"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr "Ajouts d'immobilisations"

#: SupplierInvoice.php:396
msgid "Total asset additions"
msgstr "Total des biens"

#: SupplierInvoice.php:438
msgid "Total contract charges"
msgstr "Total frais de contrat"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Calcul de la taxe de mise à jour"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Manuel"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Facture totale"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Entrez facture"

#: SupplierInvoice.php:621
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:621
msgid "Invoices are expected to have a positive charge"
msgstr "Les factures sont censés avoir une charge positive"

#: SupplierInvoice.php:622
msgid "The tax total is"
msgstr "La taxe totale est de"

#: SupplierInvoice.php:623
msgid "The ovamount is"
msgstr "Le montant  total est de"

#: SupplierInvoice.php:627
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:627
msgid "Invoices are normally expected to have a positive charge"
msgstr "Les factures sont normalement devrait avoir une charge positive"

#: SupplierInvoice.php:632
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:632
msgid "The supplier invoice number must be entered"
msgstr "Le numéro de la facture fournisseur doit être inscrit"

#: SupplierInvoice.php:637
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:642
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:642
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:647
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"

#: SupplierInvoice.php:651
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 tel qu'il a été saisi est inférieur à la somme des "
"frais d'expédition, des entrées du GL (s'il y en a ), des frais manutention, "
"des charges afférant au contrat and des charges fixes. Cette facture ne sera "
"pas raitée en l'état."

#: SupplierInvoice.php:661
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:662
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:667
msgid "The invoice number"
msgstr "Le numéro de facture"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "a déjà été conclu"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Il ne peut pas être entré à nouveau"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "frais d'expédition contre"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr "Ajout d'actifs"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "Le montant total affecté à des comptes de débit est"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "taux de change"

#: SupplierInvoice.php:1123
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:1124
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:1157
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:1167
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:1168
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:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""
"Le registre des stocks de série mouvement pour la radiation ne peut être "
"inséré en raison"

#: SupplierInvoice.php:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""
"Le record de vente en détail l'ordre ne pouvait être mis à jour pour la "
"quantité réduite facturés en raison"

#: SupplierInvoice.php:1318
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"

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr "Erreur critique!"

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "Fournisseur numéro de facture"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Entrez une autre facture pour ce fournisseur"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "Les comptes NZ doivent avoir 16 symboles num�iques"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Les comptes NZ saisis doivent avoir 16 symboles num�iques"

#: 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 v�ifi�"

#: 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 ""
"ANZ branches doit 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 utilisé n'est pas valide"

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Bank Of branches Nouvelle-Zélande doit être comprise 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 ""
"Succursales de la Banque nationale doit être comprise 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 de l'Australie doit être comprise 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 "Hong Kong et Shanghai branches doivent être entre 2900 et 2949"

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA branches doivent être 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"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "n'est pas une banque n�-z�andaise valide"

#: 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 l'exigence somme bancaire chèque "
"et peuvent ne pas être un numéro de compte valide"

#: 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 "Le nom du fournisseur �entrer doit avoir au plus quarante symboles"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr "Le code fournisseur ne doit pas être vide"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Le code fournisseur ne doit pas contenir les symboles 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 inférieure à 12 caractères"

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr "Le champ fournisseur depuis doit �re au format date"

#: 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"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "Le fournisseur ne peut �re mis �jour car"

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr ""
"La requ�e SQL utilis� pour mettre �jour ce fournisseur et qui ne marche pas, "
"�ait"

#: 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 ""
"La requ�e SQL utilis� pour saisir ce fournisseur et qui ne marche pas, �ait"

#: 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 �re supprim�car il y a des transactions qui y font "
"r��enceC"

#: 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 �re supprim�car des commandes y font r��ence"

#: 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 �re supprim�car des contacts fournisseur y font "
"r��ence"

#: 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:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "Fournisseur Type"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Fournisseur depuis"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Particularité bancaires"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Référence bancaire"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "Compte bancaire N"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "Facteur de Société"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "Non requis"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Requis"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Ins�er un nouveau fournisseur"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Référence bancaire"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Ajouter ces nouveaux détails fournisseur"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Mettre à jour le fournisseur"

#: Suppliers.php:965
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:968
msgid "Delete Supplier"
msgstr "Supprimer le fournisseur"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "Etes-vous sûr de vouloir supprimer ce fournisseur?"

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "Revoir les contacts fournisseur"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Autorisation"

#: SupplierTenderCreate.php:23
#, fuzzy
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Vous n'avez pas le pouvoir de prélever des bons de commande pour"

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "Contactez votre administrateur"

#: SupplierTenderCreate.php:33
#, fuzzy
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Vous n'avez pas le pouvoir de prélever des bons de commande pour"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "n'est pas un fournisseur de la base de donn�s"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Crédits bon de commande"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "Appels d'offres"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "Les offres des fournisseurs"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "a été entré avec succès"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "Le SupplierID doit déjà exister dans la base de données weberp."

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "Détails sur le tête de l'ordre"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Les offres des fournisseurs"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Articles dans"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr "Stock ID"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Sélection Fournisseur"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Détails Stock Article"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Les offres des fournisseurs"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Appels d'offres"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "Sélectionnez l'option d'appel d'offres"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Ajouter à la commande client"

#: 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
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Confirmation de Commande"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "N° commande"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Command"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Vente Annuler"

#: 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 "Sélectionnez 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
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "Voir ou Modifier offre exceptionnelle"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "Articles à offrir des"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "Les offres processus et offres"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Opérations en cours"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Processus"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Appels d'offres"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Requises par la"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "Sélectionnez les éléments à offrir des"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Fournisseur des opérations d'enquête"

#: SupplierTransInquiry.php:94
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:102
msgid "Supp Ref"
msgstr "Supp Ref"

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Impossible de récupérer les transactions GL pour cette transaction AP"

#: SupplierTransInquiry.php:162
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:192
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"

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Type d'installation Fournisseur"

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr "Ajouter / modifier / supprimer Fournisseur Types"

#: 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"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr ""
"La description le nom du fournisseur de type doit contenir au moins un "
"caractère"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Vous avez déjà un fournisseur de type 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 "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "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 "Etes-vous sûr de vouloir 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"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Achats"

#: SuppLoginSetup.php:105
msgid "A new supplier login has been created"
msgstr "Un nouvel identifiant de fournisseur vient d'être créé."

#: SuppLoginSetup.php:181
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:188 WWW_Users.php:489
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: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 "Paiements Total raison"

#: 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:274
msgid "For Suppliers Trading in"
msgstr "Pour les fournisseurs de Trading"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Les paiements dus à"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Payer de compte"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "À partir de référence (par exemple, pas CHQ)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "PDF impression uniquement"

#: SuppPaymentRun.php:385
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 de 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"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Il n'y a pas de prix mis en place pour cette partie"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Achat"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Voir la liste de prix du fournisseur"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Prix uniquement les"

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr "Liste de prix des fournisseurs pour"

#: SuppPriceList.php:300
msgid "Conv Factor"
msgstr "Facteur de conversion (unité de mesure)"

#: SuppPriceList.php:303
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 crédits sont inscrits contre les factures des "
"fournisseurs ou des notes de crédit, respectivement"

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""
"Des frais d'expédition implique un expéditeur. Il n'y en a aucun de défini "
"pour l'instant"

#: 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 "Les frais d'expédition sur la facture"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "crédits d'expédition sur les notes de crédit"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Expédition de référence"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Expédition sélection"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "Sinon, sélectionnez l'envoi de la liste"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Entrez charge 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:206
msgid "Enter GL Line"
msgstr "Entrez Line 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 valide"

#: 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:166
msgid "Account Selection"
msgstr "Sélection des comptes"

#: SuppTransGLAnalysis.php:168
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 "Pas moins de 1 et plus de 99 entrées rapides a permis"

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Des frais de transport s'appliquent"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Exercice par an doit être un nombre entre 1 et 12"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Exercice par an doit être un nombre entre 1 et 12"

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr ""
"L'administration fiscale de référence Nom doit être de 25 caractères ou "
"moins long"

#: 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 "Lignes par page doit être supérieur à 1"

#: 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:306
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:317
msgid "System configuration updated"
msgstr "La configuration du système mis à jour"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Nom de la variable système"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Paramètres généraux"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Format Date par défaut"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr "Le format de date par défaut pour l'entrée de dates et d'affichage."

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Nouveau thème par défaut utilisateur"

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"Le thème par défaut est utilisé pour les nouveaux utilisateurs qui n'ont pas "
"encore défini le thème régime écran couleur de leur choix"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Comptes débiteurs / Paramètres à payer"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Première date limite de retard (jours)"

#: SystemParameters.php:371
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 ""
"Client et le fournisseur soldes sont affichés sous forme retard de ce nombre "
"de jours. Ce paramètre est utilisé sur les écrans de consultation des "
"clients et fournisseurs et des listes ans"

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr "Deuxième limite de retard (jours)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Comme ci-dessus, mais le prochain niveau de souffrance"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Limite de crédit par défaut"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "La valeur par défaut utilisé dans de nouveaux clients mis en place"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Limites de vérification du crédit"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "Ne pas vérifier"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "Avertir sur la violation"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "Interdire les ventes"

#: SystemParameters.php:391
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 peut être vérifié à l'entrée afin de prévenir ou "
"d'arrêter que l'ordre d'être entré où il faudrait un solde du compte client "
"sur leur limite"

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr "Afficher réglées mois dernier"

#: SystemParameters.php:399
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 ""
"Ce paramètre concerne le format des déclarations de clients. Si les factures "
"et notes de crédit qui ont été payés et réglés au cours du mois en cours "
"devrait être montré, puis sélectionnez Oui. Sélection n ne montrent "
"actuellement en circulation des factures, des crédits et les paiements qui "
"n'ont pas été affectés"

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr "L'article Romalpa"

#: SystemParameters.php:404
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 ""
"Ce texte apparaît sur les factures et notes de crédit en petits caractères. "
"Normalement, une clause de réserve de titre qui donne de la compagnie des "
"droits de collecter les marchandises qui n'ont pas été payés pour les - de "
"donner une certaine protection pour créances douteuses."

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr "Entrées rapides"

#: SystemParameters.php:409
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 ""
"Ce paramètre définit la disposition de l'écran de saisie des commandes de "
"vente. Le nombre de champs disponibles pour les entrées rapides. N'importe "
"quel nombre de 1 à 99 peuvent être entrés."

#: SystemParameters.php:414
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 ""
"Pour afficher les articles les plus souvent commandés entre le nombre "
"d'articles fréquemment commandés vous souhaitez afficher de 1 à 99. Si vous "
"ne souhaitez pas afficher la liste fréquemment commandés point entrez 0."

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Ordre de vente permet même l'objet de multiples Times"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "Saisie d'une commande permet Point de ligne narrative"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "Autoriser l'entrée Narrative"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "Pas de ligne narrative"

#: SystemParameters.php:429
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 ""
"Sélectionnez ou non d'autoriser l'entrée de la narration sur des articles en "
"ligne de commande. Ce récit apparaît sur les factures et les bordereaux "
"d'emballage. Surtout utile pour les entreprises de service."

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""
"Un bon de préparation doit être traduite devant une commande peut être livrée"

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""
"Sélectionnez ou non d'un bon de préparation doit être traduite devant une "
"commande peut être livrée à un client."

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Taux de change mise à jour quotidienne automatique"

#: SystemParameters.php:447
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 ""
"Mises à jour automatiques des taux de change permettra de récupérer les "
"derniers taux de tous les jours de la Banque centrale européenne une fois "
"par jour - lorsque le premier utilisateur se connecte pour la journée. "
"Manuel ne sera jamais mise à jour automatique des taux - taux de change "
"devront être tenus à jour manuellement"

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr "Format de bordereaux d'envoi"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Imprimées au laser"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Papier à lettres spéciale"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr ""
"Choisissez le format que les notes d'emballage doivent être imprimés par "
"défaut"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "Facture d'orientation"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "Sélectionnez le cadre de facture"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Afficher les détails de la société sur les bordereaux d'emballage"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Informations sur la société Show"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Informations sur la société Masquer"

#: SystemParameters.php:474
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 ""
"branches client peut être configuré par défaut pour ne pas imprimer les "
"bordereaux d'emballage avec le logo de l'entreprise et l'adresse. Ceci est "
"utile pour les entreprises qui expédient à des clients et des clients pour "
"voir la source de l'expédition ne serait pas approprié. Il ya une option sur "
"la configuration des branches client d'expédier aveugle, ce paramètre est la "
"valeur par défaut appliquée à toutes les branches de nouveaux clients"

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr "jours ouvrables dans la semaine"

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr "jours ouvrables"

#: SystemParameters.php:484
msgid "Number of working days on a week"
msgstr "Nombre de jours ouvrables dans une semaine"

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Cut-Off Time"

#: SystemParameters.php:493
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 ordres entrés après cette date seront défaut d'être expédiés le jour "
"suivant, ce qui peut être supplantée au moment de la commande client d'entrée"

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "Permettre la vente de Zero Éléments des coûts"

#: SystemParameters.php:501
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 ""
"Si un élément sélectionné à l'entrée afin de ne pas avoir un coût mis en "
"place alors si ce paramètre est défini à Non, puis la ligne de commande ne "
"sera pas en mesure d'être inscrit"

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "Articles contrôlés doivent exister pour créditer"

#: SystemParameters.php:509
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 ""
"Ce paramètre concerne le comportement du code contrôlé articles. Si un "
"élément de numéro de série n'a jamais existé alors une note de crédit ne "
"sera pas autorisé si cela est défini à Oui"

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr "Impossible de charger les listes de prix"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Liste de prix par défaut"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Indisponible"

#: SystemParameters.php:525
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 ""
"Cette liste de prix est utilisé comme dernier recours, lorsque ce prix n'est "
"pas mis en place pour un élément dans la liste de prix que le client est mis "
"en place pour"

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr "Impossible de charger les expéditeurs"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Par défaut de l'expéditeur"

#: SystemParameters.php:541
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"Ce chargeur est utilisé lorsque le meilleur chargeur pour une branche client "
"n'a pas été définie précédemment"

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr "Ne le calcul du fret"

#: SystemParameters.php:549
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 ""
"Si ce paramètre est réglé sur Oui, puis le système va tenter de calculer le "
"coût de fret d'une expédition en fonction du poids et de cubes et les "
"données définies pour chaque expéditeur et les taux applicables aux frais "
"d'expédition à divers endroits. Les résultats de ce calcul ne sera valable "
"que si les données sont saisies pour le poids de l'article et le volume dans "
"la configuration article en stock pour tous les articles et les frais de "
"transport pour chaque expéditeur est bien entretenu."

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "Appliquer les frais de transport si une commande est inférieur à"

#: SystemParameters.php:554
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 ""
"Ce paramètre n'est efficace que si Ne fret calcul est défini à Oui. Si elle "
"est définie à 0, puis de fret est toujours chargée. La valeur totale de la "
"commande est comparée à cette valeur pour décider ou non de frais de "
"transport"

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr "Créer des codes débiteur automatique"

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""
"Réglé sur Automatique - codes client sont automatiquement créés - par un "
"nombre séquentiel"

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr "Impossible de charger l'impôt catégories table"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Catégorie fiscale par défaut"

#: SystemParameters.php:585
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"C'est la catégorie d'imposition utilisé pour la saisie des factures "
"fournisseurs et la catégorie à laquelle le fret attire l'impôt"

#: SystemParameters.php:589
msgid "Tax Authority Reference Name"
msgstr "Nom de l'autorité de référence pour les taxes"

#: SystemParameters.php:591
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 ""
"Ce paramètre est ce qui est affiché sur les factures d'impôt et des crédits "
"pour l'administration fiscale de l'entreprise par exemple. en Australie cela "
"par ABN: - en Nouvelle-Zélande il serait TPS no: au Royaume-Uni, il serait "
"TVA Regn. N"

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr "Impossible de charger les pays de la table des devises"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "Pays d'opération"

#: SystemParameters.php:607
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 efficace que si Ne fret calcul est défini à Oui. Les noms "
"de pays proviennent de la table des devises."

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Blancs Décimales"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "Nombre de périodes de StockUsage"

#: SystemParameters.php:621
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""
"Dans les enquêtes sur l'utilisation des stocks ce qui détermine la façon "
"dont de nombreuses périodes d'utilisation des stocks pour voir. Une moyenne "
"est calculée au cours de cette période de nombreux"

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr "valeurs d'ordre Afficher sur la GRN"

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Si la valeur des actions achetées être affichées sur l'écran GRN"

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Quantité Vérifiez Charged vs Deliver Qté"

#: SystemParameters.php:638
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 ""
"Dans l'entrée des factures AP-ci détermine si oui ou non pour vérifier les "
"quantités reçues dans le stock attacher avec les quantités facturées"

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr "Voir le prix imputés Prix Ordre vs"

#: SystemParameters.php:646
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""
"Dans l'entrée des factures AP ce paramètre détermine si oui ou non pour "
"vérifier les prix facturés à cravate à prix classés"

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr "Proportion permis à plus de charge"

#: SystemParameters.php:651
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 le prix vérifier les frais Ordre prix vs est définie à yes alors que "
"cette proportion détermine le pourcentage de factures peut être surchargée "
"par rapport au prix"

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr "Admis plus reçoivent Proportion"

#: SystemParameters.php:656
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 la quantité à cocher quantité chargée de livraison par rapport à la "
"valeur oui, alors que cette proportion détermine le pourcentage de factures "
"peut être surchargée par rapport à la livraison"

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Bon de commande permet même l'objet de multiples Times"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""
"Si un bon de commande peut contenir plusieurs articles similaires, ce "
"paramètre doit être positionné à OUI"

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""
"Autoriser automatiquement les commandes si l'utilisateur en a le pouvoir"

#: SystemParameters.php:670
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 ""
"Lors d'une modification ou creation d'une nouvelle commande, si "
"l'utilisateur a le droit d'autoriser les commandes, et que cette commande "
"est dans les limites qui lui sont permises, alors le statut de cette "
"commande sera - autorisé -"

#: SystemParameters.php:677
msgid "January"
msgstr "Janvier"

#: SystemParameters.php:678
msgid "February"
msgstr "Février"

#: SystemParameters.php:679
msgid "March"
msgstr "Mars"

#: SystemParameters.php:680
msgid "April"
msgstr "Avril"

#: SystemParameters.php:681
msgid "May"
msgstr "Mai"

#: SystemParameters.php:682
msgid "June"
msgstr "Juin"

#: SystemParameters.php:683
msgid "July"
msgstr "Juillet"

#: SystemParameters.php:684
msgid "August"
msgstr "Août"

#: SystemParameters.php:685
msgid "September"
msgstr "Septembre"

#: SystemParameters.php:686
msgid "October"
msgstr "Octobre"

#: SystemParameters.php:687
msgid "November"
msgstr "Novembre"

#: SystemParameters.php:688
msgid "December"
msgstr "Décembre"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Exercice se termine le"

#: SystemParameters.php:694
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""
"Définition du mois au cours duquel l'exercice se termine le système permet "
"de fournir des valeurs par défaut utiles pour les rapports du grand livre "
"général"

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "Longueur des pages de rapport"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Nombre maximal par défaut d'enregistrements à afficher"

#: SystemParameters.php:704
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 ""
"Lorsque les pages ont le code de limiter le nombre d'enregistrements "
"retournés - tels que les clients de sélectionner le fournisseur et le point "
"de sélectionner sélectionner, puis ce sera le numéro par défaut "
"d'enregistrements à afficher pour un utilisateur qui n'a pas changé pour eux-"
"mêmes dans les paramètres utilisateur."

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Taille maximale en Ko d'images téléchargées"

#: SystemParameters.php:710
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 ""
"Les fichiers d'images d'objets peuvent être téléchargés sur le serveur. Le "
"système vérifie que les fichiers téléchargés sont moins de cette taille (en "
"Ko) avant d'être autorisé à être transféré. Les grandes photos, le système "
"sera lente et il sera difficile de voir dans l'écran de maintenance du "
"matériel."

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Impossible de charger le nombre de mois doit être montrés"

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr "Nombre de mois doit être montrés"

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""
"Nombre de mois doit être indiqué sur le rapport peut être modifié avec les "
"paramètres de ce ex: dans CustomerInquiry.php "

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr "Le répertoire où sont stockées les images"

#: SystemParameters.php:754
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 ""
"Le répertoire dans lequel tous les fichiers image doivent être stockés. Les "
"fichiers images sont au format de ItemCode.jpg - ils doivent tous être des "
"fichiers jpg et le code de la pièce sera le nom du fichier image.. Ceci est "
"appelé automatiquement lors du téléchargement. Le système va vérifier pour "
"s'assurer que l'image est un fichier. Jpg"

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr "Le répertoire où sont stockés les rapports"

#: SystemParameters.php:788
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""
"Le répertoire dans lequel tous les fichiers pdf rapport devrait être créé en "
"un répertoire séparé est recommandé"

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr "Autoriser uniquement les connexions de socket sécurisée"

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""
"Imposer des connexions à ne plus Secure Sockets - à savoir les données "
"chiffrées ne"

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr "Entretien de base de données Effectuer lors de la connexion"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Ne jamais"

#: SystemParameters.php:826
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 des tâches de maintenance de base de données, d'exécuter à "
"intervalles réguliers - vérifié à chaque connexion de l'utilisateur"

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
msgid "DokuWiki"
msgstr "Wiki"

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "application Wiki"

#: SystemParameters.php:840
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 ""
"Cette caractéristique rend les liens montrent webERP à une base de "
"connaissances forme de société sans l'aide d'un wiki. Cela permet le partage "
"d'informations d'entreprise importantes - sur les clients, les fournisseurs "
"et les produits et la mise en place des menus de flux de travaux et / ou de "
"la société des procédures de documentation"

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr "Chemin Wiki"

#: SystemParameters.php:844
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 ""
"Le chemin d'accès à l'installation wiki pour former la base d'URL wiki - ce "
"doit être le répertoire sur le serveur web où le wiki est installé. Le wiki "
"doit être installé sur le serveur Web comme webERP"

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr "Les clients et les fournisseurs géocode"

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "Intégration géocode Enabled"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "Intégration géocode handicapés"

#: SystemParameters.php:856
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 ""
"Cette fonction vous donnera les coordonnées Latitude et Longitude aux "
"clients et fournisseurs. Nécessite un accès à un fournisseur de "
"cartographie. Vous devez configurer cette installation sous Main Menu - "
"Configuration - Configuration géocode. Cette fonction est expérimentale."

#: SystemParameters.php:858
msgid "Extended Customer Information"
msgstr "Information à la clientèle élargie"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "Info clientèle étendue Enabled"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "Info clientèle étendue réduite"

#: SystemParameters.php:868
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr ""
"Cette fonction vous donnera des informations étendues sur l'écran "
"Sélectionner le client."

#: SystemParameters.php:870
msgid "Extended Supplier Information"
msgstr "Renseignements sur le fournisseur étendue"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "Info-fournisseur étendue Enabled"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "Info-fournisseur étendue réduite"

#: SystemParameters.php:880
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""
"Cette fonction vous donnera des informations étendues sur l'écran de "
"Sélection des fournisseurs."

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Journaux Interdire GL pour contrôler les comptes"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Interdite"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Admis"

#: SystemParameters.php:891
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 ""
"Mettre ce paramètre à interdites empêche accidentellement dans un journal "
"pour les comptes de contrôle automatiquement affichés et rapprochés pour les "
"créanciers (AP) et les débiteurs (AR)"

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Journaux Interdire GL aux périodes antérieures à"

#: SystemParameters.php:910
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 ""
"Cela permet à toutes les périodes avant la date choisie pour être "
"verrouillée de l'affichage. Toutes les offres pour les transactions portant "
"une date antérieure à cette date seront affichés dans la période suivant "
"cette date."

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr "Inventaire méthode des coûts"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "Moyenne pondérée des coûts"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Méthode des coûts standard"

#: SystemParameters.php:923
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 d'inventaire à être chiffrés basés sur la moyenne pondérée des "
"articles en stock ou d'une norme complète des coûts avec des écarts de prix "
"indiqué. La sélection effectuée ici détermine la méthode utilisée et les "
"écritures du grand livre général résultant de factures d'achat et de "
"fermeture d'expédition"

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr "Composants d'émission Auto"

#: SystemParameters.php:935
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 ""
"Lorsque des éléments sont fabriqués, il est possible pour les composants de "
"l'élément à être automatiquement décrémenté de stock, conformément à la "
"nomenclature mise en"

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr "Interdire stock négatif"

#: SystemParameters.php:947
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 ""
"Fixer ce paramètre à Oui empêche la facturation et l'émission d'actions, si "
"cela se traduirait par stock négatif. Le problème de stock doit être "
"corrigée avant que la facture ou la question est autorisé à être transformés."

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr "Mois de la piste de vérification pour conserver"

#: SystemParameters.php:951
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), aucune piste de vérification est "
"conservée. Une piste de vérification est un journal dont les utilisateurs "
"effectué les mises à jour des ajouts et des suppressions d'enregistrements "
"de base de données. Le SQL complète est conservée"

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr "Niveau de gravité du journal"

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr "Seules les erreurs"

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "Erreurs et avertissements"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "Les erreurs, avertissements et Info"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "andWarnings erreurs"

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr "Choisissez les messages d'état à garder dans votre fichier journal."

#: SystemParameters.php:991
msgid "Path to log files"
msgstr "Chemin des fichiers journaux"

#: SystemParameters.php:992
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 ""
"Le chemin vers le répertoire où les fichiers journaux seront stockés. Notez "
"que l'utilisateur apache doit avoir les permissions d'écriture sur ce "
"répertoire."

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Articles contrôlés définies au Décret de travail"

#: SystemParameters.php:1001
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 articles contrôlés (numéros de série et "
"de lot / roll références lot /) sont inscrits au moment de la réception des "
"produits finis contre l'ordre de travail"

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr "Création automatique des bons de travail"

#: SystemParameters.php:1015
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 fera en sorte que quand un ordre de vente est mis "
"en place si il ya des stocks insuffisants alors un ordre de travail est créé "
"à l'emplacement par défaut"

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr "Lieu d'usine par défaut"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "Impossible de charger le tableau des endroits"

#: SystemParameters.php:1030
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""
"Cet endroit est le lieu où les ordres de travail sera créé à partir de quand "
"la création automatique des ordres de travail option est activée"

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr "Adresse Email Factory Manager"

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""
"Les ordres de travail créé automatiquement lorsque les commandes clients "
"sont inscrits sera envoyé à cette adresse"

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr "Adresse Email Manager Achats"

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""
"L'adresse e-mail pour le directeur des achats, utilisé pour recevoir des "
"notifications par le système d'appel d'offres"

#: SystemParameters.php:1040
msgid "Inventory Manager Email Address"
msgstr "Adresse courriel du gestionnaire de stock"

#: SystemParameters.php:1042
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 mouvements de stock y seront envoyer. "
"Laisser vide si vous ne voulez pas envoyer ces informations."

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
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"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "La mise �jour de cette Autorit�Fiscale a �hou�car"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "Autorit�Fiscale mise �jour"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "Ajout de cette Autorité Fiscale impossible car"

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "Nouvelle Autorit�Fiscale ajout� �la base de donn�s"

#: 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"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Commande SQL d'affichage des autorités de taxation"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Taxe re�e"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Taxe payé"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "Type Loi sur les banques"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Banque Swift"

#: TaxAuthorities.php:175
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Êtes-vous sûr de vouloir supprimer cette autorité de taxation?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Modifier les Taux"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Examiner tous les dossiers définis administration fiscale"

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "Description Type de Taxe"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Compte du Gd Livre Taxe re�e"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "Compte du Gd Livre Taxe pay�"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Nom de la banque"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Type de compte bancaire"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "Banque Swift n"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Taux d'imposition"

#: 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"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr ""
"S'il vous plaît cliquer sur le lien Tarifs à partir de la page "
"administration fiscale"

#: 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 avec succès"

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "Tarifs"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "Les livraisons de"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Taux d'imposition"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Mise à jour Tarifs"

#: TaxAuthorityRates.php:128
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:137
msgid "Tax Groupings"
msgstr "Groupements d'impôt"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Catégories impôt"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Provinces taxe de dédouanement"

#: 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 d'impôt ne peut 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 "nom de la catégorie d'impôt 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 "catégorie fiscale New ajouté"

#: 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 "Êtes-vous sûr de vouloir supprimer cette catégorie de taxation?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Catégories révision de l'impôt"

#: TaxCategories.php:214
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:230
msgid "Tax Category Name"
msgstr "Nom de la catégorie d'impôt"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Groupes d'impôt"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr "La description du groupe doit être inscrit 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"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "La description du groupe d'impôt a été mis à jour"

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""
"Un groupe de nouvel impôt ne peut être ajouté, car un groupe de taxe existe "
"déjà 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 "Ajouté le groupe nouvelle taxe"

#: 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 ajouté."

#: 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."

#: TaxGroups.php:172
msgid "Group No"
msgstr "Groupe n °"

#: TaxGroups.php:189
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Êtes-vous sûr de vouloir supprimer ce groupe de taxation?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Groupes de revues existantes"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "Le groupe fiscal sélectionné n'est plus disponible."

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "Entrer dans le groupement"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Calcul Ordre"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "Taxe sur les taxes avant"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Mettre à jour la commande"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Taxes affectées"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Taxes Disponible"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "Auth d'identification fiscale"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Nom de l'autorité fiscale"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "Impôt sur l'impôt préalable (s)"

#: TaxGroups.php:347
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:375
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""
"Êtes-vous sûr de vouloir supprimer cette autorité de taxation 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 d'impôt pour"

#: 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 ""
"Les détails des comptes débiteurs transaction n'a pas pu être récupérés en "
"raison"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "Taxe 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 ""
"Les détails des comptes d'opération payables n'a pas pu être récupérés en "
"raison"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "Taxe sur les achats"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Total des entrées"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "Retour suggérée entrées"

#: 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 "Taxe sur les ventes sujettes"

#: 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 "Déclaration de revenus"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "Administration fiscale à formuler sur:"

#: Tax.php:305
msgid "Return Covering"
msgstr "Retour Couvrant"

#: Tax.php:309
msgid "Quarter"
msgstr "Trimestre"

#: Tax.php:310
msgid "Six Months"
msgstr "Six mois"

#: Tax.php:316
msgid "Return To"
msgstr "Return To"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "Impossible de récupérer les données, car la période"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Détaillé ou résumé uniquement"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Détails et résumé"

#: Tax.php:343
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 province d'impôt ne peut 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 "nom de la province d'impôt 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 "Des erreurs ont été rencontrées en ajoutant cette province d'impôt"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "province fiscal du Nouveau ajouté"

#: 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 "L'impôt sur les provinces"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Provinces Tax Review"

#: 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."

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr "Nom Province d'impôt"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "Modifier / Examiner les autorités fiscales"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "Modifier / Examiner Groupements d'impôt"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "Modifier / Examiner les catégories d'impôt"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Articles Top recherche"

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Top Recherche Commande"

#: TopItems.php:21
msgid "Select Location"
msgstr "Sélectionnez un lieu"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Sélectionnez Type de client"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Sélectionnez Par ordonnance "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "Total Pieces"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Valeur des ventes"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Nombre de jours"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "Nombre d'articles Top"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "Top des ventes éléments de liste"

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Valeur des ventes"

#: TopItems.php:228
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."

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Unité de mesure a changé"

#: 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 supplémentaire"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Impossible de mettre à jour l'unité de mesure"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "Le sql qui n'ont pas été"

#: 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 "Êtes-vous sûr de vouloir supprimer cette unité de mesure?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Unités d'examen de la mesure"

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""
"Impossible de récupérer l'unité de mesure requise, s'il vous plaît essayer à "
"nouveau."

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Unité de mesure"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Mise à jour de base de données webERP"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Le code est une version webERP"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""
"et la version de base de données n'est pas réellement enregistrées à cette "
"version"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Sélectionnez la version actuelle de votre logiciel"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Appliquer manuellement les changements de la base de données "

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Version 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Version 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Version 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Version 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Version 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Version 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Version 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Version 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Version 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Version 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Version 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Version 3.11 ou 4.01 - 4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""
"Ce script va modifier ce qui est nécessaire dans la base de données pour "
"ajouter d'autres fonctionnalités dans de prochains scripts"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""
"Cliquer pour faire une sauvegarde de la base de données avant de continuer"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Mise à jour de base de données Effectuer"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "la base de données est à jour."

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "et la version de base de données est"

#: UpgradeDatabase.php:67
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:70
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:152
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:166
msgid "Applying"
msgstr "Application"

#: UpgradeDatabase.php:194 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:197
msgid "Foreign Key already removed"
msgstr "Clef étrangère déjà supprimée"

#: UpgradeDatabase.php:200 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:203
msgid "Column has already been changed"
msgstr "La colonne a déjà été modifiée"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Colonne a déjà été créé"

#: UpgradeDatabase.php:209 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:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Entrée a déjà été fait"

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr "Erreur de syntaxe SQL. Le message d'erreur SQL est"

#: UpgradeDatabase.php:218 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:221
msgid "Index already dropped previously"
msgstr "Index déjà abandonné précédemment"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Défaut"

#: UpgradeDatabase.php:224 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 "Paramêtres utilisateur"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr "Latin Langues de l'Ouest"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Europe de l'Est Coréen Russe Hébreu Japonais Thai arabe"

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr "Chinois"

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Le Nombre Maximum d'Enregistrements �afficher ne doit pas �re n�atif"

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr "0 pour les paramètres système 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 entré ne correspondent pas"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "Modifications Utilisateur non enregistr�s car"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr ""
"La requ�e SQL utilis� pour mettre �jour les infos Utilisateur et qui a "
"�hou��ait"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "Les param�res utilisateurs ont ��mis �jour"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr "Soyez srs de retenir votre mot de passe pour votre prochaine connexion"

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr "Nombre maximum d enregistrements à afficher"

#: UserSettings.php:173
msgid "New Password"
msgstr "Nouveau mot de passe"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Confirmation du mot de passe"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr ""
"Si vous laissez le mot de passe vide, votre mot de passe ne changera pas"

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "Prise en charge linguistique PDF"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "Le code article est entré"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "n'est pas mis en place comme un élément dans le système"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""
"Re-entrer un code valide élément ou sélectionner à partir du lien ci-dessus "
"Sélectionner un élément"

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Saisissez un Code de l'article"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Afficher Where Used"

#: 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"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "n'est pas utilisé comme une composante de toute autre pièce"

#: 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"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Le code de travail du Centre doit être au moins 2 caractères"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "La description de travail du Centre doit être d'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"

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "Le record centre de travail a été mis à jour"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "Le centre de nouveaux travaux a été ajouté à la base de données"

#: 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"

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr "Le dossier de travail sélectionné centre a été supprimé"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "WC Code"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Transparent compte GL"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "Généraux par heure"

#: WorkCentres.php:142
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Êtes-vous sûr de vouloir supprimer ce centre de travail?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Afficher tous les centres de travail"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Code Centre de travail"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "Description Centre de travail"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "Recouvrement des frais généraux compte GL"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Ordre de travail d'établissement des coûts"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Retour aux bons de travail"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Sélectionnez un ordre de travail"

#: WorkOrderCosting.php:23
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:32
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:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 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:54
msgid "Work order"
msgstr "Afin de travail"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Fait à"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Issue"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "Qté requise"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "Coût Reqd"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "Date de publication"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "Publié Qté"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "Coût émises"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "Utilisation de la variance"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "Coût de la variance"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "Impossible de récupérer les questions de la question parce que:"

#: WorkOrderCosting.php:255
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:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "part de la variance"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
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:402
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:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "part de la variance d'utilisation"

#: WorkOrderCosting.php:439
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:458
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:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "part de la variance des coûts"

#: WorkOrderCosting.php:481
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:500
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:515
msgid "Could not delete the predefined work order serial numbers"
msgstr "Impossible de supprimer les numéros prédéfinis pour travail en série"

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Le SQL permet de supprimer les numéros de série a été prédéfinis:"

#: WorkOrderCosting.php:521
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:523
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:527
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:529
msgid "The work order has been closed"
msgstr "L'ordre de travail a été fermé"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Fermer Cet ordre de travail"

#: WorkOrderCosting.php:540
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:546
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"

#: WorkOrderEntry.php:203
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:207
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:216
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"

#: WorkOrderEntry.php:231 WorkOrderEntry.php:329
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 accumulé de la somme des coûts des composants est "
"nul. Ce pourrait être parce qu'il n'y a aucun projet de loi de matériel mis "
"en place ... vous pouvez vérifier ce"

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr "Entrez un nouvel ordre du travail"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "Choisissez un ordre de travail existants"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "Aller à l'établissement des coûts"

#: WorkOrderEntry.php:285
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:305
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:347
msgid "The work order could not be added/updated"
msgstr "L'ordre de travail ne peut être ajouté / mis à jour"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "L'ordre de travail a été mis à jour"

#: WorkOrderEntry.php:373
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:379
msgid "Unable to delete the work order because"
msgstr "Impossible de supprimer la demande de travail car"

#: WorkOrderEntry.php:380
msgid "The SQL that failed to delete the work order was"
msgstr "Commande SQL de suppression de la commande de travail"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr "Les numéros de série afin de travail ne peut être supprimé"

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr "Le bon de travail n'a pas pu être supprimé"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "L'ordre de travail a été supprimé"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "Choisissez un ordre de travail existants en circulation"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr "Impossible d'obtenir les éléments de travail afin"

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "Référence ordre de travail"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "L'emplacement des usines"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "Point de sortie"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Qté reçue"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "Solde"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr "Lot Suivant Ref SN /"

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr "S / N"

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "Supprimer Ce ordre de travail"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "Ajouter à la commande de travail"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Matériaux émission au bon de travail"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Retour à l'établissement des coûts"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "Choisissez un ordre de travail pour réaliser des documents à"

#: WorkOrderIssue.php:32
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:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 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:76
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:107
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:120
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:191
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:245
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:246
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:268
msgid "The batch/lot item record could not be inserted because"
msgstr "Le lot / lot record élément n'a pas pu être insérées pour cause"

#: WorkOrderIssue.php:269
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:314
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:315
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:334
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:335
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:342
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:352
msgid "The issue of"
msgstr "La question de la"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "contre l'ordre de travail"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "composants question plus à cet ordre de travail"

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""
"Sélectionnez un ordre de travail différentes pour la délivrance de matériaux "
"et de composants contre les"

#: WorkOrderIssue.php:519
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:529
msgid "Issue to work order"
msgstr "Issue de travailler afin"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Déjà reçu"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "Matériel Date de publication"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "Issu"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Des besoins en matières de ce décret de travail"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Quantité émise"

#: WorkOrderIssue.php:755
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:761
msgid "Issuing"
msgstr "Délivrance"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Numéros de série délivré"

#: WorkOrderIssue.php:781
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:784
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:787
msgid "Reselect Location or Issued Item"
msgstr "Lieu Resélectionner ou Point Émis"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "Articles de procédure délivré"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "Batch / Lots émises"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Quantité émise"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Recevez ordre de travail"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "Sélectionnez un ordre de travail pour recevoir des"

#: WorkOrderReceive.php:25
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:99
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:106
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:123 WorkOrderReceive.php:538
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:124 WorkOrderReceive.php:539
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:129
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:153
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:157
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:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "Coût nominal sur la libération de WO"

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Quantité en main des"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
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:320
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:349
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:357
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:358
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:380
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:381 WorkOrderReceive.php:400
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:399
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:519
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:520
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:600
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:601
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:634
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:676
msgid "The receipt of"
msgstr "La réception de"

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr ""
"Sélectionnez un ordre de travail différents pour recevoir fini d'actions "
"contre"

#: WorkOrderReceive.php:731
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:741
msgid "Receive work order"
msgstr "Réception des commandes de travail"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Date de réception"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Reçus dans"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Numéros de série Reçu"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "Aucun numéro de série encore défini"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "Processus Fait éléments reçus"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "Batch / lots reçus"

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr "Aucun des lots / lots encore défini"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Enquête de travail Suivi de commande"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Numéro de commande de travail"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "Manuel émission"

#: 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 "Le numéro 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:241
msgid "Add A Number of New Serial Numbers"
msgstr "Ajouter un nombre de nouveaux numéros de série"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "À partir de"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Numéro de série"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "Ajouter un numéro de série unique"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr "Ref LOT /"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "Ajouter un seul lot numéro de lot /"

#: WOSerialNos.php:280
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:284
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:295
msgid "Batch Ref"
msgstr "Ref lot"

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr "Retour au bon de travail"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Entretien autorisation d'accès"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "La description du rôle doit être inscrit 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"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "La description 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"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "L'accès du groupe de pages a été ajouté."

#: 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"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "Cette accéder à la page du groupe a été enlevé."

#: 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 "ëtes-vous sûr de vouloir supprimer ce rôle?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Revoir les rôles existants"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Le rôle sélectionné n'est plus disponible."

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "Entrez rôle"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "Les jetons de sécurité affectées"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "Les jetons de sécurité disponibles"

#: WWW_Access.php:218
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Êtes-vous sûr de vouloir supprimer ce jeton de sécurité de ce rôle?"

#: WWW_Users.php:24
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Europe de l'Est Coréen Russe Hébreu Japonais Thai arabe"

#: WWW_Users.php:94
msgid "The user ID"
msgstr "ID utilisateur"

#: WWW_Users.php:94
msgid "already exists and cannot be used again"
msgstr " existe déjà et ne peut être utilisé à nouveau"

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "Les informations Utilisateur ont été mises àjour"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "Un nouvel utilisateur a été créé"

#: WWW_Users.php:241
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:245
msgid "The User could not be deleted because"
msgstr "Impossible de supprimer cet Utilisateur car"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Utilisateur supprim"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Dernière Visite"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Rôle de sécurité"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Format Rapports"

#: WWW_Users.php:324
#, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "Êtes-vous sûr de vouloir supprimer cet utilisateur?"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Afficher les Utilisateurs existants"

#: WWW_Users.php:407
msgid "User code"
msgstr "Utilisateur"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "L'utilisateur peut créer des commandes"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Restreindre la Personne ventes"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "Pas une seule connexion vendeur"

#: WWW_Users.php:650
msgid "options"
msgstr "options"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Actif"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Bloqu"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Mise à jour des lignes"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "N'a pas pu rettouver les informations de transaction"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "Commande SQL d'affichage des informations"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "La ligne de Commande pour"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "La colonne"

#: 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 ""
"Une erreur s'est produite sélection de tous les composants de niveau bas"

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""
"Le SQL qui a été utilisé pour choisir les composants de niveau inférieur et "
"a échoué dans le processus a été"

#: Z_BottomUpCosts.php:40
msgid "Failed on item"
msgstr "Échec sur 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 engagés 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:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""
"les coûts de mise à jour pour tous les articles dans un projet de loi de "
"matériaux"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Lancer"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""
"PAGE D'UTILITÉ aux modifications de la Direction générale Code client dans "
"tous les tableaux"

#: 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 ""
"Le SQL pour insérer le nouvel enregistrement de client a échoué parce que la "
"branche master"

#: 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 ""
"Le SQL pour mettre à jour les relevés de transaction a échoué parce que le "
"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 ""
"Le SQL pour mettre à jour les dossiers d'analyse des ventes a échoué parce "
"que"

#: 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 ""
"Le SQL afin de mettre à jour les différences de livraison a échoué parce que "
"les dossiers"

#: 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 "Le SQL pour mettre à jour les dossiers des prix a échoué parce que"

#: 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 ""
"Le SQL pour mettre à jour les registres de vente en-tête de l'ordre a échoué "
"parce que"

#: 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 ""
"Le SQL pour mettre à jour les dossiers des mouvements de stocks a échoué "
"parce que"

#: 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 "Le SQL pour mettre à jour les enregistrements d'utilisateur n'a pas"

#: 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 ""
"Le SQL pour mettre à jour les dossiers d'en-tête contrat a échoué parce que"

#: 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 ""
"Le SQL pour supprimer l'enregistrement client vieille branche a échoué parce "
"que"

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "Direction du code existant"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Code Division du Nouveau-"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "PAGE D'UTILITÉ aux modifications de code client dans tous les tableaux"

#: 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
msgid "The SQL to insert the new debtors master record failed"
msgstr "Le SQL pour insérer la fiche de nouveaux débiteurs échoué"

#: Z_ChangeCustomerCode.php:92 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 "Le SQL pour insérer de nouveaux records de la branche client a échoué"

#: 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 "Le SQL pour mettre à jour les relevés de transaction débiteur n'a pas"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "Le SQL pour mettre à jour les dossiers d'analyse des ventes a échoué"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr ""
"Le SQL afin de mettre à jour les différences de livraison des dossiers n'a "
"pas"

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "Le SQL pour mettre à jour les dossiers des prix n'a pas"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr ""
"Le SQL pour mettre à jour les registres de vente en-tête de l'ordre n'a pas"

#: 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 "Le SQL pour mettre à jour les dossiers d'en-tête du contrat n'a pas"

#: 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 ""
"Le SQL pour supprimer les anciens enregistrements CustBranch pour "
"l'enregistrement ancien débiteur n'a pas"

#: 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
msgid "The SQL to delete the old debtor record failed"
msgstr "Le SQL pour supprimer l'enregistrement ancien débiteur n'a pas"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Code existant débiteur"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Code nouveau débiteur"

#: 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 "Ajout de la Bourse de New record Catégorie"

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr ""
"Le SQL pour insérer l'enregistrement de nouvelles actions catégorie n'a pas"

#: 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_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 "Le SQL pour mettre à jour les propriétés stock des dossiers n'a pas"

#: 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 ""
"Le SQL pour mettre à jour une comptabilité matières maître transaction a "
"échoué"

#: 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 ""
"Le SQL pour supprimer l'enregistrement de vieille souche catégorie n'a pas"

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "a été changé à"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "Code existant Catégorie Inventaire"

#: Z_ChangeStockCategory.php:102
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 "Ajout de l'enregistrement de nouvelles actions maître"

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr ""
"Le SQL pour insérer l'enregistrement de nouvelles actions maître a échoué"

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Changement de lieu de stockage des dossiers"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr ""
"Le SQL de mise à jour des enregistrements d'emplacement des stocks n'a pas"

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr ""
"Le SQL pour mettre à jour une comptabilité matières mouvement transaction a "
"échoué"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Modification des informations d'emplacement de transfert"

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr "Le SQL pour mettre à jour les dossiers loctransfers échoué"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Modification MRP demandes d'information"

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "Le SQL pour mettre à jour les dossiers mrpdemands échoué"

#: 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 "Le SQL pour mettre à jour les dossiers mrpplannedorders échoué"

#: 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 "Le SQL pour mettre à jour les dossiers mrprequirements échoué"

#: 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 "Le SQL pour mettre à jour les dossiers mrpsupplies échoué"

#: 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 "Le SQL pour mettre à jour les dossiers d'achat afin de détail n'a pas"

#: 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 ""
"Le SQL pour mettre à jour les enregistrements de données d'achat n'a pas"

#: 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 "Le SQL pour mettre à jour les frais d'expédition des dossiers n'a pas"

#: 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:211
msgid "The SQL to update stock check freeze records failed"
msgstr "Le SQL pour mettre à jour les dossiers de chèques gel échoué"

#: 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 "Le SQL pour mettre à jour les chiffres des stocks des dossiers n'a pas"

#: 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 "Le SQL pour mettre à jour les dossiers GRN a échoué"

#: 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 "Le contrat de SQL dossiers nomenclature n'a pas"

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Modification de la nomenclature enregistrements de la table"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "composants"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "Le SQL pour mettre à jour les dossiers de nomenclature n'a pas"

#: 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 ""
"Le SQL pour mettre à jour les enregistrements parents nomenclature n'a pas"

#: 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 "Le SQL pour mettre à jour les dossiers élément propriétés échoué"

#: 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 "Le SQL pour mettre à jour les dossiers stockid worequirements échoué"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""
"Le SQL de mise à jour le parent worequirements stockid enregistrements ayant "
"échoué"

#: 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 "Le SQL pour mettre à jour les dossiers woitem échoué"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Modification des informations sérialisées point"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "Le SQL pour mettre à jour les enregistrements d'utilisateur n'a pas"

#: 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 "Le SQL pour mettre à jour les dossiers stockserialitem échoué"

#: 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 ""
"Le SQL pour supprimer l'enregistrement des stocks vieux maître a échoué"

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr "Inventaire d'un code existant"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Code Inventaire Nouveau"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identifiez-Ups commandes Allocation"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Ov Amt"

#: 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 "Original total de la facture"

#: 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 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "Contrôle de l'intégrité débiteurs"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Période de départ:"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "Fin de période:"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr "Bal B / F dans GL"

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr "Bal C / F dans GL"

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "Calculée"

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Différence"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Vérifiez Période Sales Account Control Ledger"

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr "PAGE utilitaire pour copier une nomenclature"

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr "De l'ID de stock"

#: Z_CopyBOM.php:152
msgid "To New Stock ID"
msgstr "en nouvel ID de stock"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr "Au stock existant ID"

#: 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 ""
"Un record entreprise existante est déjà mis en place. Aucun modifications "
"ont été apportées"

#: 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:219
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:221
msgid "Enter the name of the template to be created"
msgstr "Entrez le nom du modèle à créer"

#: Z_CreateCompanyTemplateFile.php:223
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:243
msgid "Create Template and Email"
msgstr "Créer un modèle et e-mail"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Débiteur soldes en devises"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Débiteurs soldes par devise Totaux"

#: 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 "Liste de prix à l'exportation problème ...."

#: 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 "Liste Salesman Problem exportation ...."

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "La Liste vendeur ne pourra être récupéré par le SQL, car"

#: 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 "La liste de jeton de sécurité n'a pas pu être récupéré par le SQL, car"

#: 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 ""
"La liste des rôles de sécurité n'a pas pu être récupéré par le SQL, car"

#: 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 ""
"La liste de groupe de sécurité n'a pas pu être récupéré par le SQL, car"

#: 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 ""
"La liste de sécurité de l'utilisateur ne pouvait pas être récupéré par le "
"SQL, car"

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr "Les exportations de données"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Liste de prix à l'exportation"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr "Pour connaître l'emplacement"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Liste des clients à l'exportation"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Export Liste Salesman"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Liste des images à l'exportation"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "L'exportation de sécurité liste des jetons"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "L'exportation de sécurité la liste des rôles"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "Sécurité des exportations Liste Groupe"

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr "L'exportation de sécurité Liste des utilisateurs"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Note de crédit Supprimer"

#: 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 essayer de supprimer l'enregistrement des "
"transactions du 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 tente d'inverser la mise à jour la fiche de "
"vente en détail afin"

#: 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 ""
"SQL pour inverser mise à jour de la comptabilité matières emplacement échoué "
"avec l'erreur"

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""
"Le SQL pour supprimer les enregistrements d'analyse des ventes avec le "
"message"

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""
"SQL pour supprimer l'enregistrement des mouvements de stocks a échoué avec "
"le message"

#: 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 ""
"Le SQL pour supprimer les différences de livraison a échoué parce que les "
"dossiers"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Toute commande différences de livraison des dossiers ont été supprimés"

#: 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 ""
"Le SQL pour inverser la mise à jour des registres de ventes de détail afin "
"échoué parce que"

#: 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 ""
"Le SQL pour inverser mise à jour de la comptabilité matières emplacement a "
"échoué parce que"

#: 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 ""
"Le SQL pour supprimer les enregistrements d'analyse des ventes a échoué "
"parce que"

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr "Analyse des ventes des enregistrements supprimés"

#: 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 ""
"Le SQL pour supprimer les enregistrements des mouvements de stocks a échoué "
"parce que"

#: 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 ""
"Le SQL pour supprimer les enregistrements générale journal a échoué en "
"raison du grand livre"

#: 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 ""
"Le SQL pour supprimer des enregistrements d'analyse des ventes a échoué "
"parce que"

#: 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 ""
"Le SQL pour supprimer des enregistrements de transaction client a échoué "
"parce que"

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""
"Le SQL pour mettre à jour les numéros de transaction pour toutes les "
"transactions de vente parce que"

#: 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 ""
"Le SQL pour supprimer les records de vente en détail afin échoué parce que"

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr ""
"Le SQL pour supprimer les records de vente en-tête de l'ordre a échoué parce "
"que"

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""
"Le SQL de mise à jour le numéro de transaction des ordres de vente a échoué"

#: 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 "Le SQL de faire tous les stocks zéro a échoué parce que"

#: 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 "Le SQL de l'ONU-facture tous les ordres de vente a échoué"

#: 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 "Le SQL pour supprimer les ventes liées Transactions GL échoué"

#: 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 ""
"Le SQL pour supprimer les transactions sur actions s'y rapportant GL échoué"

#: 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 ""
"Le SQL à zéro la quantité reçue pour les objets vendus toutes les commandes "
"en ligne et tous les articles inachevés bon de commande en ligne, car"

#: 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 ""
"Le SQL de mise à jour le numéro de transaction des recettes stock a échoué "
"parce que"

#: 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 ""
"Le SQL pour supprimer tous les détails de la commande d'achat a échoué, "
"l'instruction SQL a été"

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr "Le SQL pour supprimer tous les ordres d'achat a échoué parce que"

#: 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:140
msgid "Delete All Sales Analysis"
msgstr "Supprimer tous les Analyse des ventes"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "Supprimer Toutes les transactions déclaration"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Mise à zéro de tus les soldes"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Faire Quantité facturée Tous les ordres de vente Nil"

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Supprimer tous les ordres de vente"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "Mise à zéro de toutes les commandes recues"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Supprimer toutes les commandes"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "Supprimer Tous les mouvements de vente d'actions liées"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "Supprimer tous les mouvements de stock stock Réception"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "Supprimer toutes les transactions commerciales GL"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "Supprimer toutes les transactions GL Stock"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Supprimer tous les biens reçus PO (GRNS)"

#: Z_DeleteSalesTransActions.php:178
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:2459 api/api_xml-rpc.php:2627
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 "Peut-être nul sur le terrain"

#: 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 "Graphique importation 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 ""
"Sélectionnez un fichier csv contenant les détails 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:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Fichier à importer"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "Importer des éléments fixes"

#: 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 sont 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 Blancs:"

#: 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 Blancs:"

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Le cumul des amortissements devrait être numérique"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "Blancs Amortissements cumulés:"

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr "Le cumul des amortissements devrait être zéro ou un nombre positif"

#: 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 Blancs:"

#: 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 Blancs:"

#: 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 Blancs:"

#: 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 Blancs:"

#: 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 invalide:"

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr "Le SQL qui a été utilisé pour ajouter de l'actif et n'a pas été"

#: 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 ""
"Le SQL qui a été utilisé pour ajouter l'enregistrement fixedasset trans qui "
"n'ont pas été"

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr "Insérée le nouvel atout:"

#: 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 "D'importation par lots 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:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Choisir la date pour télécharger B / Actifs Fwd Pour:"

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr "Immobilisations Charger un fichier:"

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 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 ""
"Sélectionnez un fichier csv contenant les détails des sections compte que "
"vous souhaitez importer dans webERP. "

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Compte de l'article"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Les articles de stock d'importation"

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""
"Aucun emplacement n'a été mis en place. Au moins un emplacement doit être "
"réglé en premier"

#: 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 détails des pièces que vous "
"souhaitez importer dans webERP. "

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "Importer des éléments"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "Le fichier a le 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 ""
"Assemblées, les Nuls et Kitsets sont pas des éléments physiques et / lot de "
"contrôle de série n'est donc pas approprié"

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF doit contenir soit un nom de fichier, ou 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:296
msgid "Upload file"
msgstr "Importer un fichier"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr "Difficultés particulières et utilitaires"

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Administrateur Syst�e seulement"

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""
"FAIRE TRÈS ATTENTION N'uutilisez pas les lins ci-dessous si vous ne savez "
"pas ce que vous faites"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "Re-appliquer des coûts d'analyse des ventes"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Envoyer toutes les Factures/Avoirs EDI en attente"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Changer un Code Client"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "Changer un Code Magasin"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "Changer un Code Article"

#: Z_index.php:15
msgid "Change A Supplier Code"
msgstr "Changer un code fournisseur"

#: Z_index.php:16
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"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Afficher débiteur en monnaie locale Total des soldes"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Afficher les fournisseurs locaux de Total soldes en devises"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Opérations Afficher général qui ne balancent pas"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Gérer les fichiers Langues"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Assurez-Société Nouvelle"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Options d'exportation de données"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "Utilitaire de manipulation d'images"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "Importer des éléments de stock. Csv"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "Importer des éléments fixes du fichier. Csv"

#: Z_index.php:27
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"

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "Le truc est vraiment très dangereux ci-dessous!"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Pour supprimer un appel note de crédit"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "et le numéro de note de crédit à supprimer"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "Pour supprimer un appel facture"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "et le numéro de facture à supprimer"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Charger un fichier sur le serveur"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Supprimer les transactions de vente"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverse tous les paiements aux fournisseurs à une date précise"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-calcul des montants reportés dans GL"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post toutes les transactions GL à partir d'une période déterminée"

#: Z_index.php:39
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"

#: 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 "abréviations Société ne doit 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 "S'IL VOUS PLAÎT NOTE"

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""
"Entrez jusqu'à abréviation casse de caractères de 32 caractères plus faible "
"pour l'entreprise"

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "Fichier image du logo (. Jpg)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Créer la base de données?"

#: Z_MakeNewCompany.php:222 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 "Faire Records 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 ""
"Toute articles en stock qui peuvent ne pas avoir eu enregistrements "
"d'emplacement de stock ont été donnés de nouveaux records de stock "
"emplacement"

#: 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 dans le format fr"

#: 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 pour le 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 que vous avez 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 que vous savez ce que vous faites avant de modifier l'en-tête"

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr "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 "Sélectionnez 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 d'un 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 "langues existantes ne sont pas touchés."

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Appliquer le coût actuel d'analyse des ventes"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Sélectionnez la période pour mettre à jour les coûts de"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Aucune période sélectionnée"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Les coûts de mise à jour d'analyse des ventes"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""
"Impossible de récupérer les dossiers d'analyse des ventes à être mis à jour "
"en raison"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Impossible de recalculer le coût actuel de l'élément de montage"

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr "Impossible de mettre à jour les dossiers d'analyse des ventes pour"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Mise à jour l'analyse des ventes pour la période"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "article en stock et"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "l'aide d'un coût de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr ""
"Mise à jour des données sur les ventes analyse des coûts pour la période"

#: Z_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:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Les recalculs"

#: Z_RePostGLFromPeriod.php:33
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""
"Êtes-vous sûr de vouloir rejouer les transactions du GL depuis la période "
"sélectionnée? Cela peut prendre du temps."

#: Z_RePostGLFromPeriod.php:55
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:88
msgid "Enter the date of the payment run"
msgstr "Entrez la date du paiement exécuter"

#: Z_ReverseSuppPaymentRun.php:89
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 "Les ventes d'intégrité"

#: 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 "Aucun ordre de vente"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "N'a pas d'entrée d'impôt"

#: 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 "Vérifiez les articles orphelins GL"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "GL entrée "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " n'a pu être trouvée"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "L'accusé de réception totaux"

#: 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 "Vérifiez 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 "Vérifiez 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 "Vérifiez les articles de la commande orphelins"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Les montants des chèques Item Order"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Item Order"

#: 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 "Vérifiez les déplaçant d'orphelins"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Stock Move"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Vérifiez les articles orphelins impôt"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Taxe d'entrée"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Ventes Integrity Check 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:13
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 dossiers GRN ont été mis à jour avec les données provenant de "
"purchorderdetails succès"

#: 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 "Ajout à la table quotedate SalesOrders"

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Ajout à la table confirmeddate 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:78
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 qui n'est pas "
"zéro (0)!"

#: 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 est enlevé existe avec une quantité qui n'est pas un (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 finale articles"

#: 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:207 includes/class.pdf.php:214
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:60
msgid "The SQL statement that was used and failed was"
msgstr "L'instruction SQL qui a été utilisé et n'a pas été"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "Le projet de loi de matériel ne peut pas être trouvé en raison"

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""
"L'instruction SQL qui a été utilisé pour récupérer le projet de loi contrat "
"de matériel a été"

#: 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 ""
"L'instruction SQL qui a été utilisé pour récupérer les requirments autre "
"contrat a été"

#: 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 ""
"Aucun numéro de ligne transmis à remove_from_cart, si rien n'a été enlevé."

#: 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 "Numéro de ligne supprimés"

#: 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:23
msgid "Rows per sheet"
msgstr "Rangées par feuille"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Cols par feuille"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Fiche de la hauteur"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Largeur de la feuille"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Hauteur d'étiquette"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Largeur des étiquettes"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Top margin"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "La marge de gauche"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Hauteur de ligne"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "largeur de la colonne"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max texte <br /> longueur"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Taille de la police"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Les données à afficher"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Code de l'article"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Description reste"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Description longue"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "reste description longue"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Échec de chargement de 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 ""
"L'instruction SQL utilisée pour insérer les fournisseurs offrent record et "
"n'a pas été"

#: 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 ""
"L'instruction SQL utilisée pour mettre à jour les fournisseurs offrent "
"record et n'a pas été"

#: 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 ""
"L'instruction SQL utilisée pour mettre à jour les fournisseurs offrent "
"record et n'a pas été"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "a été supprimé de la base de données"

#: 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"

#: 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 �jour des lignes de Commande Achats "
"pour les inclure dans un Envoi"

#: 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"

#: includes/DefineTenderClass.php:42
#, fuzzy
msgid "This email has been automatically generated by webERP"
msgstr "Cet e-mail est automatiquement généré par webERP"

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "La quantité à la commande de ce produit pour être reçu dans"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "N&deg; Commande"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Offre reçue de"

#: 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 ""
"Une erreur s'est produite l'accès à la base de données pour récupérer les "
"informations sur la 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 ""
"Dans l'onglet de configuration du système maintenance de la compagnie Select "
"pour entrer dans la compagnie les renseignements et les préférences système"

#: 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"

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr "Probl�e avec le fichier charg"

#: 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 "Invalide"

#: 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 "Mise à jour Tarifs"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Ci-dessous, les 100 premiers enregistrements lus"

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr "Entr� Verouill�"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "Séquentielle"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Paramétrer le Type d'Entrée"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Tout supprimer"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: 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
#, fuzzy
msgid "Persian"
msgstr "Version"

#: 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
#, fuzzy
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 "Vietnamiens"

#: 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"

#: includes/Login.php:10
msgid "Please login here"
msgstr "Veuillez entrer vos identifiants de connexion ici"

#: 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:38 includes/header.inc:54
msgid "Company"
msgstr "Société"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: 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: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
msgid "User name"
msgstr "Utilisateur"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Rapport de Message"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "SUCCES"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "INFORMATION"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Message"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
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 "Le SQL qui a échoué était: "

#: 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"

#: 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 "Vérifiez le nom de la société est entrée ("

#: 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 ""
"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 au serveur de base de données"

#: 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"

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Échec de la base de données SQL"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "Erreur de Rollback 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 Rolling Back 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 Colonnes"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Entrer 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 "Gérer les 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 ""
"La requ�e SQL utilis� pour r�up�er les informations de l'analyse des ventes "
"d�inie par l'utilisateur �ait"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""
"La requ�e SQL d'analyse de Ventes d�inie par l'utilisateur n'a retourn�aucun "
"enregistrement"

#: 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 "Rapport vide"

#: includes/DateFunctions.inc:173
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:830
msgid "An error occurred in adding a new period number"
msgstr "Une erreur s'est produite lors de l'ajout d'un nouveau Num�o de P�iode"

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "Une erreur s'est produite lors de la r�up�ation du Num�o de P�iode"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Impossible d'abord insérer la période"

#: includes/DateFunctions.inc:889 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:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Copyright"

#: 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"

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""
"Probl�e lors de la r�up�ation des informations tarifaires pour l'Article"

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "et pour le Client"

#: 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/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Il n'y a pas de prix mis en place 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 "SQL pour obtenir le coût des ventes GL Code"

#: 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 ""
"SQL pour obtenir le 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:66
msgid "Items"
msgstr "Articles"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "Êtes-vous sûr de vouloir vous déconnecter?"

#: includes/header.inc:83
msgid "Logout"
msgstr "Sortie"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Soldes �� Clients pour les Clients de"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "et utilisant la Devise"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Et a au moins 1 Direction de Serviced par vendeur #"

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "D 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 "Soldes �� Fournisseurs pour les Fournisseurs de"

#: 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 "Listes �servir 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 "Tous Territoires"

#: 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 Acte"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Adresse Postale"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Information Contact Magasin"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Adresse Livraison Magasin"

#: 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 de la taxe"

#: 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 "FX"

#: 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 des stocks"

#: 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 "Point 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 "nombre GRN "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Numéro de commande "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr "Numéro d'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 "Qt"

#: 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 "Bordereaux de prélévement"

#: 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 Bureau"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "N ° de client"

#: 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 "Liste 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 "Paiement final Run For Codes Fournisseur entre"

#: 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 uniquement des échanges fournisseurs en"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Due"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "Diff Ex"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
msgid "dated from"
msgstr "en date du"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "Tel"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "Cueillies réelles"

#: 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 "

#: 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 "Catégorie fiscale"

#: 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 "Recherche Le Lieu"

#: 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 "NOTE DE CRÉDIT"

#: 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"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Ref impôt à la clientèle"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Ref 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 "Cust. Ref impôt"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Cust. Référence n °"

#: 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:163
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:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""
"L'instruction SQL qui a été utilisé pour récupérer les lignes de commande "
"d'achat a été"

#: 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 ""
"La requ�e SQL utilis� pour retrouver le d�ail de prix ne marche pas car"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "introuvable dans la base de données"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "il n'a pas ��ajout��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 "Reporter une erreur 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 "La Combinaison Utilisateur/Mot de Passe"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "n'est pas un utilisateur d�lar�ds le syst�e"

#: 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:289
msgid "Security Permissions Problem"
msgstr "Problème de sécurité autorisations"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "Erreur dans verificationm forme"

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr "Ce formulaire n'a pas été présenté avec un ID correct"

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr ""
"Le numéro de transaction suivant n'a pas pu être extraites de la base de "
"données car"

#: 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:53
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:70
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:101
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:125
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:150
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:344
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 numéro de débiteur"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "Débiteur n existe déjà"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Longueur incorrecte nom du débiteur"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Ligne d'adresse non valide"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Code monétaire Pas d'installation"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Le type de vente n'est pas le programme d'installation"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Client Blancs Depuis Date"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "Raison ne gardez pas le programme d'installation"

#: 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 "Blancs Discount"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Remise de paiement non valide"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Blancs Dernière payé"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Blancs Payée Dernière"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Limite de crédit non valide"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Adresse de la succursale Blancs Inv"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Code Remise Blancs"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Les factures EDI Blancs"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Les commandes EDI Blancs"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Blancs de référence EDI"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Blancs de transport EDI"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Adresse invalide EDI"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Utilisateur Blancs Server EDI"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Mot de passe non valide Server EDI"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Référence impôt Blancs"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "Blancs CustomerPOLine"

#: 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 "Débiteur n'a pas Exist"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Longueur incorrecte Nombre Direction"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "Direction 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 "Jours Blancs Est de livraison"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "Code zone qui n'est pas le programme d'installation"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Code Salesman Pas d'installation"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Blancs Date Fwd"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Numéro de téléphone non valide"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Numéro de télécopieur Blancs"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Personne-ressource Blancs"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Adresse email invalide"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Emplacement du code Pas d'installation"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "Groupe de droit fiscal Id Pas d'installation"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Le programme d'installation de l'expéditeur n'est pas"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr "Blancs Deliver aveugles"

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "Blancs Transactions Désactiver"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Blancs Instructions spéciales"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Code Direction Blancs à la clientèle"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "Direction-t-Non, pas Exist"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Code Stock N'existe pas"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Catégorie Stock N'existe pas"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Longueur incorrecte Description Stock"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Unités de longueur incorrecte"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "Incorrecte Drapeau MB"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "Blancs Date coût de remplacement actuel"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Blancs Coût réel"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Blancs niveau le plus bas"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "Blancs abandonnées"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "Blancs EOQ"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Volume Blancs"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Blancs Kgs"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Longueur incorrecte BarCode"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Mauvaise catégorie Discount"

#: 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 "Blancs Serialised"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Adjoindre un fichier incorrect"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Blancs périssables"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Blancs Décimales"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Long Description Longueur incorrecte Stock"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Code Stock 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 non valide"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "Blancs réglées"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Référence incorrecte"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "Incorrecte TPE"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Numéros de commande non valide"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Taux de change Blancs"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Montant OV Blancs"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "Gst OV Blancs"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "Fret OV Blancs"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Diff Blancs la Bourse de"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Blancs d'affectation"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Texte incorrect facture"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "Blancs Ship Via"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "Blancs EDI envoyé"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Blancs de vente en consignation"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Coût Dernière Blancs"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Le coût des matériaux Blancs"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Coût du travail Blancs"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Des frais généraux Blancs"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Référence du client Blancs"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Nom de l'acheteur Blancs"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Commentaires Blancs"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Date Ordre Blancs"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Nom de livraison Blancs"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Du prix du fret Blancs"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Date de livraison Blancs"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Drapeau Cotation Blancs"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Commandez-tête pas de configuration"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "coût unitaire Blancs"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Blancs Quantité"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Remise pour cent Blancs"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Blancs Narrative"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "Blancs Point raison"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "Blancs PO ligne"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "code de compte GL existe déjà"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "nom de code de compte est GL longueur incorrecte"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "groupe GL compte n'existe pas"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "section compte GL existe déjà"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "nom de GL section compte est la longueur incorrecte"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "groupe de comptes GL existe déjà"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "section compte GL n'existe pas"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "but lucratif Blancs et le drapeau perte"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "Figure sequenceintb Blancs"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Blancs Latitude figure"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Blancs Longitude figure"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Type de client n'est pas mis en place"

#: 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 "Blancs facturés quantité"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Blancs réelle date d'expédition"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "Blancs complété drapeau"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "catégorie Blancs Identifiant"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Description de la catégorie Blancs"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "type de stock Blancs"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "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 incorrecte le nom du fournisseur, ou le nom du fournisseur n'existe "
"pas"

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr "Incorrecte fournisseur depuis la date"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Incorrecte de compte bancaire"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Incorrect référence de la banque"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "Incorrecte partics banque"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "Incorrecte de remise des drapeaux"

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "entreprise facteurs ne sont pas mis en place"

#: 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 "Incorrecte fournisseurs UDM"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Incorrecte facteur de conversion"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Description incorrecte fournisseur"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "Blancs Délai d'exécution"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "Blancs préférés drapeau"

#: 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 "Blancs requis par date"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Blancs Date de début"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Coût Blancs émises"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Quantité Blancs requis"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Quantité Blancs Reçu"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Blancs des coûts standard"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "Numéro de série incorrect ou de référence du lot"

#: 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 "Blancs émis quantité"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "date de la transaction Blancs"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "Blancs ont reçu quantité"

#: 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 "Numéro de lot n'existe pas"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Batch est vide"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "Aucun de ces domaines"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Aucun vendeur tels"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "Le dossier société d'affacturage pour les"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Impossible d'ajouter la ligne de commande client"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Impossible d'ajouter la ligne de commande client"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "Impossible de trouver toutes les commandes pour ce critère "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "Le code de l'agence de remplacement à la clientèle"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "Impossible de déterminer si l'élément de série existe"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Attribuer un reçu ou un avoir"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "Les transactions pour le compte"

#: 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 le nom d'utilisateur et Mot de passe dans "
"les fonctions suivantes ne sont plus nécessaires. Lors de l'appel de ces "
"fonctions, laisser les deux derniers paramètres hors tension."

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr "Nom de base de données"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Le nom de la base de données à utiliser pour les opérations à venir. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 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:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"Un nom d'utilisateur weberp valide. Cet utilisateur doit avoir accès à ces "
"données de sécurité."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
msgid "User password"
msgstr "Mot de passe utilisateur"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 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:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: 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:2973
msgid "The weberp password associated with this user name. "
msgstr "Le mot de passe weberp associée à ce nom d'utilisateur. "

#: 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 retournée. "

#: 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."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr "Détails sur le client"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: 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 ""
"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 clé / valeur, où la clé 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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "here "
msgstr "ici "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
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:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
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:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
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:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 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
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"Un nom d'utilisateur weberp valide. Cet utilisateur doit avoir accès à ces "
"données de sécurité."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
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:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
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:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""
"Sinon, un tableau des codes d'erreur sera retournée, et l'insertion a lieu. "

#: 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:172
msgid "Branch Details"
msgstr "Direction Détails"

#: api/api_xml-rpc.php:134
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:140
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:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""
"Sinon, un tableau des codes d'erreur est retournée et aucune modification a "
"lieu. "

#: api/api_xml-rpc.php:171
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:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"Le branchcode combinaison debtorno doit déjà exister dans la base de données "
"weberp."

#: api/api_xml-rpc.php:208
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:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Numéro débiteur"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
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:215
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:216 api/api_xml-rpc.php:1097
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:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr "Sinon, un tableau des codes d'erreur est retournée. "

#: api/api_xml-rpc.php:241
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:245
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:250
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:251
msgid "The key will be identical with field name from the "
msgstr "La clé sera identique avec le nom de domaine de la "

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr "custbranch table. "

#: api/api_xml-rpc.php:253
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:280 api/api_xml-rpc.php:313
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:287
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:288
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:315
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:318
msgid "Search Criteria"
msgstr "Critères de recherche"

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""
"Une chaîne de caractères (partiel) pour correspondre au nom ci-dessus sur le "
"terrain."

#: api/api_xml-rpc.php:324
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:352
msgid "This function returns a list of currency abbreviations."
msgstr "Cette fonction retourne une liste d'abréviations monnaie."

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr "Cette fonction retourne un tableau des abréviations monnaie. "

#: api/api_xml-rpc.php:380
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:381
msgid "Currency abbreviation"
msgstr "abréviation de devises"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""
"Une abréviation de change tel que retourné par la fonction GetCurrencyList."

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr "Cette fonction retourne un tableau de détails monnaie."

#: api/api_xml-rpc.php:411
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:416
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:441
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:442
msgid "Sales type abbreviation"
msgstr "abréviation du type de vente"

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""
"Une abréviation du type de vente, tel que retourné par la fonction "
"GetSalesTypeList."

#: api/api_xml-rpc.php:448
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:472
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:473
msgid "Sales Type Details"
msgstr "Détails des ventes Type"

#: api/api_xml-rpc.php:508
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:513
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:534
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:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr "Tenez code de raison"

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""
"Une abréviation raison tenir, tel que retourné par la fonction "
"GetHoldReasonList."

#: api/api_xml-rpc.php:541
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:562
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:567
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:590
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:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""
"Une abréviation conditions de paiement, tel que retourné par la fonction "
"GetPaymentTermsList."

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
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:621
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "Cette fonction retourne une liste des ventes indicatifs régionaux."

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr ""
"Cette fonction retourne un tableau de détails les modalités de paiement."

#: api/api_xml-rpc.php:647
#, fuzzy
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
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:648
#, fuzzy
msgid "Payment method code"
msgstr "Mode de paiement"

#: api/api_xml-rpc.php:649
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""
"Une abréviation conditions de paiement, tel que retourné par la fonction "
"GetPaymentTermsList."

#: api/api_xml-rpc.php:679
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:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "Détails Stock Article"

#: api/api_xml-rpc.php:681
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:712
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:714
msgid "Key/value pairs of data to modify."
msgstr "Les paires de clés / valeur des données à modifier."

#: api/api_xml-rpc.php:745
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:746
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:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr "Le code StockID d'identifier l'élément dans la base de données."

#: api/api_xml-rpc.php:753
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:754
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:779
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:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr "Le nom du champ à la recherche sur."

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr "Correspondent à des critères"

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr ""
"Le modèle de recherche SQL pour sélectionner les articles dans la base de "
"données."

#: api/api_xml-rpc.php:788
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:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 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 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 valide qui doit déjà être "
"installé dans le tableau Stockmaster. L'API vérifier avant de faire "
"l'enquête."

#: api/api_xml-rpc.php:821
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:852
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:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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 chaîne de caractères contenant un code d'emplacement valide qui "
"doit déjà être installé dans le tableau endroits. L'API vérifier avant de "
"faire l'enquête."

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr "niveau Commander"

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""
"Un champ numérique contenant le niveau de réapprovisionnement pour cet "
"stockid combinaison emplacement."

#: api/api_xml-rpc.php:887
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:915
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:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""
"Le code StockID pour identifier les articles commandés mais non encore "
"livrés."

#: api/api_xml-rpc.php:922
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:946
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:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Le code StockID pour identifier les articles dans la base de données sur "
"commande, mais pas encore reçu."

#: api/api_xml-rpc.php:953
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:977
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:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "Code de la devise"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "La monnaie en cause."

#: api/api_xml-rpc.php:983
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:985
msgid "The price to apply to this item."
msgstr "Le prix à appliquer à cet item."

#: api/api_xml-rpc.php:990
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:1020
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:1026
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:1031
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:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Détails sur le crédit"

#: api/api_xml-rpc.php:1061
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 ""

#: api/api_xml-rpc.php:1067
#, fuzzy
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, la fonction a réussi, et le second élément "
"est le numéro de la facture. "

#: api/api_xml-rpc.php:1089
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:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Modifier les détails Localisation"

#: api/api_xml-rpc.php:1091
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:1119
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:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Détails sur le tête de l'ordre"

#: api/api_xml-rpc.php:1121
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:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Information avoir"

#: api/api_xml-rpc.php:1123
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 ""

#: api/api_xml-rpc.php:1129
#, fuzzy
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 fonction a réussi, et le second élément "
"est le numéro de la facture. "

#: api/api_xml-rpc.php:1151
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:1152
msgid "Invoice Details"
msgstr "Détails de la facture"

#: api/api_xml-rpc.php:1153
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:1156
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:1157
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:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""
"\"salesarea \" est également nécessaire, mais là encore, il semble d'aucune "
"utilité. "

#: api/api_xml-rpc.php:1165
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:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
msgid "Return Value Descriptions go here"
msgstr "Place des descriptions des valeurs trouvées"

#: api/api_xml-rpc.php:1190
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:1191
msgid "Credit Details"
msgstr "Détails sur le crédit"

#: api/api_xml-rpc.php:1192
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:1221
msgid "Insert Sales Order Header"
msgstr "Insérer le titre de Commande"

#: api/api_xml-rpc.php:1225
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:1231
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:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Facturer une Commande"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
#, fuzzy
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 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:1285
msgid "Modify Sales Order Header Details"
msgstr "Modifier les ventes Détails tête de l'ordre"

#: api/api_xml-rpc.php:1294
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:1319
msgid "Insert Sales Order Line"
msgstr "Insérer une ligne de commande client"

#: api/api_xml-rpc.php:1323
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:1329 api/api_xml-rpc.php:1364
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:1354
msgid "Modify Sales Order Line"
msgstr "Modifier la ligne de commande client"

#: api/api_xml-rpc.php:1358
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:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
msgid "Function Description go here"
msgstr "Place des descriptions de fonctions"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "Détails du compte"

#: api/api_xml-rpc.php:1390
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:1421
msgid "Account Section Details"
msgstr "Détails Section compte"

#: api/api_xml-rpc.php:1422
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."

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr "Détails sur le Groupe compte"

#: api/api_xml-rpc.php:1454
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:1482
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:1487
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:1509
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:1510
msgid "Stock Location Code"
msgstr "Emplacement du code de stock"

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""
"Un code de localisation des stocks, tel que retourné par la fonction "
"GetLocationList."

#: api/api_xml-rpc.php:1516
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:1540
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:1545
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:1568
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."

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr "Expéditeur Stock ID"

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Un ID expéditeur stock retourné par la fonction GetShippersList."

#: api/api_xml-rpc.php:1575
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:1599
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:1604
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:1627
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:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "Code régional des ventes"

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""
"Un code de surface de vente, tel que retourné par la fonction "
"GetSalesAreasList."

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
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:1658
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:1659
msgid "Sales Area Description"
msgstr "Description de la zone de vente"

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr "Une description surface de vente de la surface de vente d'intérêt."

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr "Détails Sales Domaine"

#: api/api_xml-rpc.php:1693
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:1721
msgid "This function returns a list of salesman codes."
msgstr "Cette fonction retourne une liste de codes vendeur."

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr "Cette fonction retourne un tableau de codes de vendeur."

#: api/api_xml-rpc.php:1749
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:1751
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:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr "Cette fonction retourne un tableau de détails vendeur."

#: api/api_xml-rpc.php:1780
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:1782
msgid "The name of the salesman of interest."
msgstr "Le nom du vendeur d'intérêt."

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "Détails sur le vendeur"

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""
"Un tableau d'objets / valeur de l'indice décrivant le vendeur à insérer."

#: api/api_xml-rpc.php:1843
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:1848 api/api_xml-rpc.php:1900
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:1869
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:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "Groupe d'identification fiscale"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Un ID groupe fiscal, tel que retourné par la fonction GetTaxgroupList."

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
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:1895
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "Cette fonction retourne une liste d'identifiants de groupe fiscal."

#: api/api_xml-rpc.php:1921
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
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:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Autorité Fiscale"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "Un ID groupe fiscal, tel que retourné par la fonction GetTaxgroupList."

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr ""
"Cette fonction retourne un tableau d'informations sur les groupes d'impôt."

#: api/api_xml-rpc.php:1949
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""
"Cette fonction prend un plus de détails ID client type et retourne de ce "
"type de client."

#: api/api_xml-rpc.php:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "Cette fonction retourne un tableau de types de clients."

#: api/api_xml-rpc.php:1979
#, fuzzy
msgid ""
"This function takes a tax group ID and returns the taxes that belong to 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:2007
msgid "This function returns a list of customer types."
msgstr "Cette fonction retourne une liste des types de clients."

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr "Cette fonction retourne un tableau de types de clients."

#: api/api_xml-rpc.php:2033
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:2034
msgid "Customer Type ID"
msgstr "Type d'identification de client"

#: api/api_xml-rpc.php:2035
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:2040
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:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "Détails Catégorie"

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""
"Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à "
"insérer."

#: api/api_xml-rpc.php:2100
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:2127
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:2132
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:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"Sinon, un tableau des codes d'erreur est renvoyé et pas de catégories "
"d'actions sont retournés. "

#: api/api_xml-rpc.php:2155
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:2156
msgid "Stock Category ID"
msgstr "Catégorie Stock ID"

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Un stock Catégorie ID retourné par la fonction *QU'EST-CE*"

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr ""
"Cette fonction retourne un tableau de détails sur cette catégorie d'actions."

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr "Nom Label"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "L'étiquette de catégorie à la recherche sur."

#: api/api_xml-rpc.php:2258
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:2263
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:2286
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:2287
msgid "General Ledger Account Code"
msgstr "Code général des comptes du grand livre"

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""
"Un code du grand livre général compte que retournée par la fonction "
"GetGLAccountList."

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr ""
"Cette fonction retourne un tableau de détails généraux compte du grand livre."

#: api/api_xml-rpc.php:2317
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:2319
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:2320
msgid "Tax Authority Code"
msgstr "Code administration fiscale"

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr "Le code d'identification de l'autorité fiscale des intérêts."

#: api/api_xml-rpc.php:2352
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:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Fournisseur Détails"

#: api/api_xml-rpc.php:2388
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:2394
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:2425 api/api_xml-rpc.php:2458
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:2426
msgid "Supplier ID"
msgstr "Fournisseur d'identité"

#: api/api_xml-rpc.php:2427
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:2432
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:2433
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:2460
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:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Critères"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
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:2467
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:2494
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:2503
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:2504
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:2530
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:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
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:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Date de la transaction"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "En cas de succès, cette fonction retourne 0. "

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr ""
"achat d'actions à un ordre de travail compte tenu de l'emplacement donné"

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
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 chaîne de caractères contenant un certain nombre de travail "
"valide pour qui a déjà été créé. L'API vérifier avant de faire l'enquête."

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr "Le numéro de lot"

#: api/api_xml-rpc.php:2586
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:2626
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:2628
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:2635
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:2662
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:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "Données sur les achats"

#: api/api_xml-rpc.php:2698
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:2734
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:2735
msgid "Work order details"
msgstr "détails de la commande de travail"

#: api/api_xml-rpc.php:2770
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:2818
msgid "Returns the webERP default date format"
msgstr "Retourne le format par défaut webERP date"

#: api/api_xml-rpc.php:2823
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:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Retourne la liste par défaut webERP prix"

#: api/api_xml-rpc.php:2852
#, fuzzy
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 ""
"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:2878
msgid "Returns the webERP default location"
msgstr "Renvoie l'emplacement par défaut webERP"

#: api/api_xml-rpc.php:2883
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:2907
msgid "Returns the webERP default price list"
msgstr "Retourne la liste par défaut webERP prix"

#: api/api_xml-rpc.php:2912
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:2936
msgid "Returns the webERP currency code"
msgstr "Retourne le code de la devise webERP"

#: api/api_xml-rpc.php:2941
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. "

#: api/api_xml-rpc.php:2965
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:2966
msgid "Property"
msgstr "Propriété"

#: api/api_xml-rpc.php:2967
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:2969
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:2974
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:3001
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:3002
msgid "Error codes"
msgstr "Les codes d'erreur"

#: api/api_xml-rpc.php:3003
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:3004
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:3397
msgid "Parameters"
msgstr "Paramètres"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Valeur de retour"

#~ 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 "Etes-vous sûr de vouloir supprimer ce type de client?"

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Détails de l'onglet fonds de caissse "

#~ msgid "update"
#~ msgstr "mise à jour"

#~ msgid "Test Script"
#~ msgstr "Script de test"

#~ msgid "Working with"
#~ msgstr "Traitement de"

#~ msgid "out of"
#~ msgstr "sur"

#~ msgid "records are invalid"
#~ msgstr "enregistrements sont invalides"

#~ msgid "Arabic"
#~ msgstr "Arabe"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Insère une facture de vente dans la table debtortrans et ne les entrées "
#~ "pertinentes GL"

#~ msgid "order"
#~ msgstr "Pour"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "Cette fonction est utilisée pour insérer une nouvelle vente de crédit à "
#~ "la base de données webERP."
