#
# Translators:
# ylavoie <ylavoie@yveslavoie.com>, 2016,2020
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2024-08-10 20:46+0000\n"
"PO-Revision-Date: 2015-12-24 17:27+0000\n"
"Last-Translator: ylavoie <ylavoie@yveslavoie.com>, 2016,2020\n"
"Language-Team: French (Canada) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % "
"1000000 == 0 ? 1 : 2;\n"

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

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

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

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

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

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

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

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

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

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

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

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

#: templates/demo/invoice.tex:54 templates/demo/packing_list.tex:37
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: old/bin/am.pl:322 UI/Contact/divs/credit.html:212
#: UI/Contact/divs/credit.html:213 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:127
#: sql/Pg-database.sql:2311
msgid "AP"
msgstr "Dépenses"

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

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

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

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

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

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

#: sql/Pg-database.sql:2374
msgid "AP Voucher"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:397 lib/LedgerSMB/Upgrade_Tests.pm:619
msgid "AP account available when vendors defined"
msgstr ""

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

#: old/bin/am.pl:321 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:128
#: sql/Pg-database.sql:2310
msgid "AR"
msgstr "Recettes"

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

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

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

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

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

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

#: sql/Pg-database.sql:2373
msgid "AR Voucher"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:376 lib/LedgerSMB/Upgrade_Tests.pm:598
msgid "AR account available when customers defined"
msgstr ""

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

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

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

#: lib/LedgerSMB.pm:536 lib/LedgerSMB.pm:537
#: lib/LedgerSMB/Scripts/configuration.pm:363
msgid "Access Denied"
msgstr "Accès refusé"

msgid "Access denied: Bad username or password"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:100
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:226
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:135
#: lib/LedgerSMB/Scripts/report_aging.pm:149 old/bin/aa.pl:734 old/bin/aa.pl:815
#: old/bin/aa.pl:989 old/bin/ic.pl:1097 old/bin/ir.pl:414 old/bin/ir.pl:824
#: old/bin/is.pl:468 old/bin/is.pl:919 old/bin/oe.pl:472
#: UI/Contact/contact.html:15 UI/Contact/divs/credit.html:200
#: UI/Contact/divs/credit.html:201 UI/Reports/filters/aging.html:24
#: UI/Reports/filters/gl.html:31 UI/Reports/filters/gl.html:312
#: UI/Reports/filters/invoice_outstanding.html:26
#: UI/Reports/filters/invoice_search.html:29 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:177
#: UI/Reports/filters/reconciliation_search.html:42 UI/accounts/edit.html:119
#: UI/budgetting/budget_entry.html:57 UI/journal/journal_entry.html:154
#: UI/payments/payment2.html:86 UI/payments/payment2.html:268
#: UI/payments/payment2.html:345 UI/payments/payments_detail.html:135
#: UI/payments/payments_detail.html:223 UI/payments/payments_filter.html:62
#: UI/payroll/deduction.html:45 UI/payroll/income.html:46
#: UI/reconciliation/new_report.html:18 t/data/04-complex_template.html:27
#: templates/demo/invoice.html:188 templates/demo/printPayment.html:46
msgid "Account"
msgstr "Compte"

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:683
msgid "Accounts marked for recon -- once"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:699
msgid "Accounts marked for recon exist"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:794
msgid "Accounts without heading"
msgstr ""

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

#: UI/taxform/add_taxform.html:73
msgid "Accrual Basis:"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:1004
msgid "Accum. Depreciation"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:65
msgid "Add Asset Class"
msgstr ""

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

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

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

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

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

#: old/bin/is.pl:105
msgid "Add Credit Invoice"
msgstr ""

#: old/bin/aa.pl:540
msgid "Add Credit Note"
msgstr ""

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

#: old/bin/is.pl:109
msgid "Add Customer Return"
msgstr ""

#: old/bin/ir.pl:140 old/bin/ir.pl:96
msgid "Add Debit Invoice"
msgstr ""

#: old/bin/aa.pl:538
msgid "Add Debit Note"
msgstr ""

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

#: old/bin/oe.pl:1536
msgid "Add Exchange Rate"
msgstr "Ajouter taux de change"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: old/bin/is.pl:114 old/bin/oe.pl:1440
msgid "Add Sales Invoice"
msgstr "Établir facture de vente"

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

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

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

#: sql/Pg-database.sql:2293
msgid "Add Timecard"
msgstr ""

#: old/bin/io.pl:1838
msgid "Add To List"
msgstr ""

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

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

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

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

#: old/bin/ir.pl:105 old/bin/oe.pl:1431
msgid "Add Vendor Invoice"
msgstr "Établir facture d'achat"

#: old/bin/ir.pl:100
msgid "Add Vendor Return"
msgstr ""

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

#: old/bin/io.pl:1653
msgid "Add line1"
msgstr ""

#: old/bin/io.pl:1656
msgid "Add line2"
msgstr ""

#: old/bin/io.pl:1660
msgid "Add line3 "
msgstr ""

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

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

#: UI/Configuration/rate.html:58
msgid "Add/Update"
msgstr ""

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

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

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

#: old/bin/aa.pl:739 old/bin/arap.pl:169 old/bin/ic.pl:1659 old/bin/ir.pl:424
#: old/bin/is.pl:478 old/bin/oe.pl:477 old/bin/pe.pl:576
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:124
#: UI/Contact/divs/address.html:127 UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:67
msgid "Address"
msgstr "Adresse"

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

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

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

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:1010
msgid "Adjusted Basis"
msgstr ""

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

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

#: UI/inventory/adjustment_setup.html:7
msgid "Adjustment Details"
msgstr ""

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

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

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

#: UI/Reports/filters/gl.html:125 UI/Reports/filters/gl.html:143
#: UI/Reports/filters/gl.html:164 UI/Reports/filters/invoice_outstanding.html:73
#: UI/Reports/filters/invoice_search.html:190
#: UI/Reports/filters/invoice_search.html:215
#: UI/Reports/filters/invoice_search.html:236
#: UI/Reports/filters/invoice_search.html:257 UI/Reports/filters/orders.html:119
#: UI/Reports/filters/search_goods.html:17 UI/Reports/filters/timecards.html:42
#: UI/Reports/filters/trial_balance.html:61 UI/payments/payments_detail.html:298
msgid "All"
msgstr "Tous"

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

#: UI/Reports/co/filter_cd.html:14
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:170
msgid "All prices in [_1]"
msgstr ""

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

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

#: templates/demo/invoice.tex:216 templates/demo/product_receipt.tex:163
#: templates/demo/purchase_order.tex:169 templates/demo/sales_order.tex:174
#: templates/demo/sales_quotation.tex:139
msgid "All prices in [_1]."
msgstr ""

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

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

#: lib/LedgerSMB/Report/Contact/Purchase.pm:84
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:235
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:280
#: lib/LedgerSMB/Report/Orders.pm:225
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:131 old/bin/aa.pl:813
#: old/bin/aa.pl:986 old/bin/am.pl:312 old/bin/ir.pl:607 old/bin/ir.pl:821
#: old/bin/is.pl:699 old/bin/is.pl:916 old/bin/pe.pl:950
#: UI/Reports/filters/gl.html:100 UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:192
#: UI/Reports/filters/invoice_search.html:341 UI/Reports/filters/orders.html:190
#: UI/payments/payment2.html:349 templates/demo/ap_transaction.html:155
#: templates/demo/ar_transaction.html:151 templates/demo/ar_transaction.tex:145
#: templates/demo/invoice.html:190 templates/demo/invoice.tex:168
#: templates/demo/invoice.tex:232 templates/demo/printPayment.html:52
#: templates/demo/product_receipt.html:101
#: templates/demo/product_receipt.tex:136 templates/demo/purchase_order.html:103
#: templates/demo/purchase_order.tex:136 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:138 templates/demo/sales_quotation.html:88
#: templates/demo/sales_quotation.tex:106
msgid "Amount"
msgstr "Montant"

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:776
msgid ""
"An account can either be a summary account (which have a\n"
"link of \"AR\", \"AP\" or \"IC\" value) or be linked to dropdowns (having "
"any\n"
"number of \"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

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

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

#: old/lib/LedgerSMB/Batch.pm:165
msgid "Any"
msgstr ""

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

#: lib/LedgerSMB/Scripts/payment.pm:2032
msgid "Applied discount by an overpayment"
msgstr ""

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

#: UI/Reports/filters/reconciliation_search.html:56
msgid "Approval Status"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:125
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:228
#: lib/LedgerSMB/Scripts/asset.pm:1037 lib/LedgerSMB/Scripts/asset.pm:715
#: lib/LedgerSMB/Scripts/asset.pm:830 lib/LedgerSMB/Scripts/asset.pm:931
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:443
msgid "Approve"
msgstr ""

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/batches.html:23 UI/Reports/filters/gl.html:130
#: UI/Reports/filters/invoice_search.html:224
#: UI/Reports/filters/reconciliation_search.html:51
#: UI/Reports/filters/trial_balance.html:48 UI/reconciliation/report.html:448
msgid "Approved"
msgstr "Approuvé"

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

#: lib/LedgerSMB/Scripts/asset.pm:672
msgid "Approved at"
msgstr ""

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

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

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

#: lib/LedgerSMB.pm:618 old/bin/aa.pl:73 old/bin/gl.pl:63 old/bin/io.pl:65
msgid "April"
msgstr "Avril"

#: lib/LedgerSMB/Scripts/asset.pm:765 lib/LedgerSMB/Scripts/asset.pm:879
#: lib/LedgerSMB/Scripts/asset.pm:987
msgid "Aquired Value"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:903
msgid "Aquired Value Remaining"
msgstr ""

#: old/bin/oe.pl:1308
msgid "Are you sure you want to delete Order Number"
msgstr "Êtes vous sûr de vouloir supprimer la commande n°"

#: old/bin/oe.pl:1313
msgid "Are you sure you want to delete Quotation Number"
msgstr "Êtes vous sûr de vouloir supprimer le devis n°"

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

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

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

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:661 UI/asset/begin_approval.html:14
#: UI/asset/begin_report.html:13
msgid "Asset Class"
msgstr "Classe d'actif"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:114
msgid "Asset Class List"
msgstr ""

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

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

#: lib/LedgerSMB/Scripts/asset.pm:544
msgid "Asset Depreciation Report"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:546
msgid "Asset Disposal Report"
msgstr ""

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

#: lib/LedgerSMB/Scripts/asset.pm:563
msgid "Asset Partial Disposal Report"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:508
msgid "Asset Tag"
msgstr ""

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

#: templates/demo/balance_sheet.html:381
msgid "Assets to Equity"
msgstr ""

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

#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1231
#: old/bin/ic.pl:907 old/bin/ir.pl:1032 old/bin/is.pl:1119 old/bin/oe.pl:909
#: UI/email.html:128 UI/lib/attachments.html:56
msgid "Attach"
msgstr ""

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

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

#: UI/Contact/divs/files.html:58
msgid "Attach to Credit Account"
msgstr ""

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

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

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

#: old/bin/aa.pl:1203 old/bin/ic.pl:879 old/bin/ir.pl:1006 old/bin/is.pl:1093
#: old/bin/oe.pl:883 UI/lib/attachments.html:32
msgid "Attached To"
msgstr ""

#: old/bin/aa.pl:1202 old/bin/ic.pl:878 old/bin/ir.pl:1005 old/bin/is.pl:1092
#: old/bin/oe.pl:882 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr ""

#: old/bin/aa.pl:1179 old/bin/ic.pl:855 old/bin/ir.pl:982 old/bin/is.pl:1069
#: old/bin/oe.pl:859 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr ""

#: old/bin/aa.pl:1183 old/bin/aa.pl:1204 old/bin/ic.pl:859 old/bin/ic.pl:880
#: old/bin/ir.pl:1007 old/bin/ir.pl:986 old/bin/is.pl:1073 old/bin/is.pl:1094
#: old/bin/oe.pl:863 old/bin/oe.pl:884 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr ""

#: old/bin/aa.pl:1184 old/bin/aa.pl:1205 old/bin/ic.pl:860 old/bin/ic.pl:881
#: old/bin/ir.pl:1008 old/bin/ir.pl:987 old/bin/is.pl:1074 old/bin/is.pl:1095
#: old/bin/oe.pl:864 old/bin/oe.pl:885 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr ""

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

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

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

#: lib/LedgerSMB.pm:622 old/bin/aa.pl:77 old/bin/gl.pl:67 old/bin/io.pl:69
msgid "August"
msgstr "Août"

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

#: old/bin/ir.pl:568 old/bin/is.pl:413 old/bin/is.pl:654
#: UI/Configuration/settings.html:60
msgid "Automatic"
msgstr ""

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

#: UI/setup/list_databases.html:9
msgid "Available Databases"
msgstr ""

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

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

#: UI/payments/use_overpayment2.html:119
msgid "Available overpayments"
msgstr ""

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/GL.pm:190 UI/Reports/filters/gl.html:330
#: templates/demo/invoice.html:154 templates/demo/invoice.tex:200
msgid "Balance"
msgstr "Solde"

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

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

#: UI/Reports/filters/trial_balance.html:67
msgid "Balances as"
msgstr ""

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

#: UI/Contact/divs/bank_act.html:65
msgid "Bank Account"
msgstr ""

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:95 old/bin/ir.pl:609
#: old/bin/is.pl:701
msgid "Basis"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

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

#: UI/reconciliation/report.html:41
msgid "Beginning Statement Balance:"
msgstr ""

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

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

#: lib/LedgerSMB/Report/Inventory/History.pm:137
#: lib/LedgerSMB/Report/Inventory/Search.pm:239 old/bin/ic.pl:2074
#: old/bin/ic.pl:463 old/bin/io.pl:255 old/bin/oe.pl:1884
#: UI/Reports/filters/search_goods.html:352 templates/demo/bin_list.html:106
#: templates/demo/bin_list.tex:124 templates/demo/pick_list.html:96
#: templates/demo/pick_list.tex:117 templates/demo/work_order.html:103
msgid "Bin"
msgstr "Lieu stockage"

#: old/bin/am.pl:985 old/bin/io.pl:1217 old/bin/oe.pl:260 old/bin/oe.pl:272
#: old/bin/printer.pl:107 old/bin/printer.pl:93 templates/demo/bin_list.html:16
#: templates/demo/bin_list.html:32 templates/demo/bin_list.tex:89
#: sql/Pg-database.sql:2415 sql/Pg-database.sql:2428
msgid "Bin List"
msgstr "Liste des emplacements"

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Budget/Search.pm:112
msgid "Budget Search Results"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:106
msgid "Budget Variance Report"
msgstr ""

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

#: old/bin/is.pl:356 old/bin/oe.pl:408 UI/payments/payments_detail.html:171
msgid "Business"
msgstr "Type d'affaire"

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

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

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

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

#: lib/LedgerSMB/Scripts/configuration.pm:120
msgid "Business Unit Number"
msgstr ""

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

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

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

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

#: old/bin/ir.pl:763 old/bin/is.pl:411 old/bin/is.pl:856
msgid "Calculate Taxes"
msgstr ""

#: old/lib/LedgerSMB/GL.pm:207
msgid "Can't post credits and debits on one line."
msgstr ""

#: lib/LedgerSMB/Scripts/report_aging.pm:165 lib/LedgerSMB/Scripts/setup.pm:186
#: lib/LedgerSMB/Scripts/setup.pm:247 old/bin/io.pl:1842
#: UI/templates/widget.html:150 UI/templates/widget.html:166
#: UI/src/components/ConfigTableRow.vue:170
msgid "Cancel"
msgstr ""

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

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

#: old/bin/gl.pl:707
msgid "Cannot Repost Transaction"
msgstr ""

#: old/bin/ic.pl:134
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: old/bin/ic.pl:131
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: old/bin/ic.pl:113
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: old/bin/ic.pl:110
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: old/bin/ic.pl:107
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: old/bin/ic.pl:124
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: old/bin/ic.pl:120
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

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

#: old/bin/oe.pl:1351
msgid "Cannot delete order!"
msgstr "Impossible de supprimer la commande!"

#: old/bin/oe.pl:1355
msgid "Cannot delete quotation!"
msgstr "Impossible de supprimer le devis!"

#: old/bin/ir.pl:1275 old/bin/is.pl:1369
msgid "Cannot post invoice for a closed period!"
msgstr "Impossible d'enregistrer la facture sur un exercice clos!"

#: old/bin/aa.pl:1509 old/bin/ir.pl:1290 old/bin/is.pl:1384
msgid "Cannot post payment for a closed period!"
msgstr "Impossible d'enregistrer le paiement sur un exercice clos!"

#: old/bin/aa.pl:1495 old/bin/aa.pl:209 old/bin/gl.pl:226 old/bin/gl.pl:725
msgid "Cannot post transaction for a closed period!"
msgstr "Impossible d'enregistrer l'écriture sur un exercice clos!"

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

#: old/bin/aa.pl:1563
msgid "Cannot post transaction!"
msgstr "Impossible d'enregistrer l'écriture!"

#: old/bin/oe.pl:1204
msgid "Cannot save order!"
msgstr "Impossible d'enregistrer la commande!"

#: old/bin/oe.pl:1221
msgid "Cannot save quotation!"
msgstr "Impossible d'enregistrer le devis!"

#: old/bin/am.pl:261
msgid "Cannot save taxes!"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: UI/reconciliation/report.html:204
msgid "Clear date is [*,_1,day] in the future of after posting"
msgstr ""

#: UI/reconciliation/report.html:210
msgid "Clear date over [*,_1,day]"
msgstr ""

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

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

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

#: lib/LedgerSMB/Report/Orders.pm:234 old/bin/oe.pl:355
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:113
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Clôturé"

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

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

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

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

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

#: lib/LedgerSMB/Scripts/order.pm:76
msgid "Combine Purchase Orders"
msgstr ""

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

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

msgid ""
"Community support for LedgerSMB is a available through various\n"
"                  channels, ranging from static all the way to near-realtime "
"(depending\n"
"                  on availability of people):"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Details.pm:81
#: lib/LedgerSMB/Report/Taxform/Summary.pm:81
#: lib/LedgerSMB/Scripts/contact.pm:183 UI/Contact/contact.html:12
#: UI/Contact/divs/company.html:2 UI/Reports/aging_report.html:12
#: UI/Reports/display_report.html:19 UI/Reports/filters/taxforms.html:62
#: templates/demo/display_report.html:49 templates/demo/display_report.tex:37
#: UI/src/views/Main.vue:83 UI/src/views/LoginPage.vue:90
msgid "Company"
msgstr "Société"

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

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

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

#: lib/LedgerSMB/Scripts/configuration.pm:54
msgid "Company License Number"
msgstr ""

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

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

#: lib/LedgerSMB/Scripts/configuration.pm:52
msgid "Company Sales Tax ID"
msgstr ""

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

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

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

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

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

#: UI/src/views/SIC.vue:22
msgid "Configure Standard Industry Codes (SIC)"
msgstr ""

#: UI/src/views/BusinessTypes.vue:20
msgid "Configure Type of Businesses"
msgstr ""

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

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

#: UI/src/views/Pricegroups.vue:19
msgid "Configure pricegroups"
msgstr ""

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

#: UI/setup/confirm_operation.html:10
msgid "Confirm Operation"
msgstr ""

#: old/bin/oe.pl:1327
msgid "Confirm!"
msgstr "Confirmer!"

#: lib/LedgerSMB.pm:542
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

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

#: old/bin/io.pl:1728 UI/Reports/filters/contact_search.html:65
#: templates/demo/bin_list.html:77 templates/demo/packing_list.html:68
#: templates/demo/pick_list.html:68 templates/demo/product_receipt.html:76
#: templates/demo/purchase_order.html:77
#: templates/demo/request_quotation.html:77
#: templates/demo/sales_quotation.html:62 sql/Pg-database.sql:240
msgid "Contact"
msgstr "Contact"

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

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

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

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

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

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

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

#: lib/LedgerSMB/Scripts/payment.pm:1576 lib/LedgerSMB/Scripts/payment.pm:777
#: lib/LedgerSMB/Scripts/payment.pm:840 old/bin/arap.pl:263 old/bin/ic.pl:1748
#: old/bin/ic.pl:2029 old/bin/ic.pl:2178 old/bin/ic.pl:934 old/bin/io.pl:651
#: old/bin/oe.pl:1571 old/bin/oe.pl:2097 old/bin/oe.pl:2594 old/bin/pe.pl:1093
#: old/bin/pe.pl:238 old/bin/pe.pl:657 old/bin/pe.pl:826
#: UI/Contact/divs/credit.html:540 UI/Reports/co/filter_bm.html:138
#: UI/Reports/co/filter_cd.html:114 UI/Reports/filters/aging.html:147
#: UI/Reports/filters/balance_sheet.html:250 UI/Reports/filters/gl.html:362
#: UI/Reports/filters/income_statement.html:278
#: UI/Reports/filters/inventory_activity.html:30
#: UI/Reports/filters/invoice_outstanding.html:283
#: UI/Reports/filters/invoice_search.html:430 UI/Reports/filters/orders.html:222
#: UI/Reports/filters/purchase_history.html:360
#: UI/Reports/filters/taxforms.html:145
#: UI/Reports/filters/trial_balance.html:127 UI/asset/begin_approval.html:75
#: UI/asset/begin_report.html:59 UI/create_batch.html:44
#: UI/inventory/adjustment_setup.html:34 UI/oe-save-warn.html:18
#: UI/payments/payments_filter.html:138 UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuer"

#: old/bin/ic.pl:848
msgid "Continue Previous Workflow"
msgstr ""

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

#: lib/LedgerSMB/Upgrade_Tests.pm:1034
msgid ""
"Contrary to SQL-ledger, LedgerSMB invoices numbers must be unique. Please "
"review suggestions to make all AP invoice numbers unique. Conflicting entries "
"are presented by pairs, with a suffix added to the invoice number"
msgstr ""

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

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

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

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

#: lib/LedgerSMB/Report/Inventory/Activity.pm:127 old/bin/ic.pl:1002
#: old/bin/ic.pl:1253 old/bin/oe.pl:2438
msgid "Cost"
msgstr "Coût"

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

#: lib/LedgerSMB/Template/DB.pm:128 lib/LedgerSMB/Template/DB.pm:77
msgid "Could Not Load Template from DB"
msgstr ""

#: UI/src/components/ServerUI.js:138
msgid "Could not connect to server"
msgstr ""

#: old/bin/ir.pl:1254 old/bin/is.pl:1349 old/bin/oe.pl:1237
msgid "Could not save the data.  Please try again"
msgstr ""

#: old/bin/oe.pl:2030
msgid "Could not save!"
msgstr "Enregistrement impossible!"

#: old/bin/oe.pl:2300
msgid "Could not transfer Inventory!"
msgstr "Impossible de transférer l'inventaire!"

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

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

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

#: lib/LedgerSMB/Report/Listings/Country.pm:62
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:34
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:34 old/bin/io.pl:1672
#: UI/Contact/divs/address.html:89 UI/Contact/divs/address.html:175
#: UI/Contact/divs/company.html:80 UI/Contact/divs/employee.html:101
#: UI/Contact/divs/person.html:106 UI/Reports/filters/contact_search.html:122
#: UI/Reports/filters/purchase_history.html:99 UI/payroll/deduction.html:15
#: UI/payroll/income.html:16 UI/setup/select_coa.html:76
#: t/data/04-complex_template.html:389
msgid "Country"
msgstr "Pays"

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

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

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

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

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

#: lib/LedgerSMB/Scripts/setup.pm:295
msgid "Create Database?"
msgstr ""

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

#: UI/reconciliation/new_report.html:54
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:6
msgid "Create New Tax Form"
msgstr ""

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

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

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

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

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

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

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

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

#: old/bin/am.pl:978 templates/demo/invoice.html:32
#: templates/demo/invoice.tex:136 sql/Pg-database.sql:2366
msgid "Credit Invoice"
msgstr ""

#: old/bin/aa.pl:684 old/bin/ir.pl:393 old/bin/is.pl:447 old/bin/oe.pl:452
#: UI/Contact/divs/credit.html:29 UI/Contact/divs/credit.html:158
#: UI/Contact/divs/credit.html:159
msgid "Credit Limit"
msgstr "Encours autorisé"

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

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

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

#: lib/LedgerSMB/Report/GL.pm:139
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:260
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:277 old/bin/ic.pl:1086
#: old/bin/ic.pl:991 old/bin/oe.pl:2443
msgid "Curr"
msgstr "Dev."

#: lib/LedgerSMB/Report/Aging.pm:172 lib/LedgerSMB/Report/Contact/History.pm:73
#: lib/LedgerSMB/Report/Contact/Purchase.pm:79
#: lib/LedgerSMB/Report/Contact/Search.pm:83
#: lib/LedgerSMB/Report/Inventory/Search.pm:315
#: lib/LedgerSMB/Report/Orders.pm:230 lib/LedgerSMB/Scripts/currency.pm:246
#: old/bin/aa.pl:554 old/bin/ir.pl:299 old/bin/is.pl:316 old/bin/oe.pl:1550
#: old/bin/oe.pl:366 UI/Configuration/rate.html:28
#: UI/Contact/divs/credit.html:234 UI/Contact/divs/credit.html:235
#: UI/Contact/pricelist.csv:46 UI/Contact/pricelist.html:57
#: UI/Contact/pricelist.tex:62 UI/Reports/filters/gl.html:270
#: UI/Reports/filters/invoice_outstanding.html:213
#: UI/Reports/filters/invoice_search.html:360 UI/Reports/filters/orders.html:205
#: UI/Reports/filters/overpayments.html:43 UI/Reports/filters/payments.html:108
#: UI/Reports/filters/purchase_history.html:272
#: UI/Reports/filters/search_goods.html:422 UI/payments/payment1.html:66
#: UI/payments/payment2.html:128 UI/payments/payments_filter.html:72
#: UI/payments/use_overpayment1.html:42 UI/payments/use_overpayment2.html:90
#: UI/timecards/timecard-week.html:76 UI/timecards/timecard.html:120
#: templates/demo/printPayment.html:68 templates/demo/statement.html:72
msgid "Currency"
msgstr "Devise"

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

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

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

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

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

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

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

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

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

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

#: old/bin/aa.pl:1478 old/bin/is.pl:1358 old/bin/oe.pl:1172 old/bin/pe.pl:1151
msgid "Customer missing!"
msgstr "Client manquant!"

#: lib/LedgerSMB/Upgrade_Tests.pm:890
msgid "Customer not in a business"
msgstr ""

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

#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:132
msgid "Customer/Vendor Accounts"
msgstr "Comptes Clients/Fournisseurs"

#: lib/LedgerSMB/Scripts/asset.pm:999
msgid "D M"
msgstr ""

#: UI/setup/credentials.html:46
msgid "DB admin login"
msgstr ""

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

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

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

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

#: lib/LedgerSMB/Scripts/payment.pm:418 old/bin/aa.pl:1468
msgid "Data not saved.  Please try again."
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:152
msgid "Data not saved.  Please update again."
msgstr ""

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

#: UI/setup/ui-db-credentials.html:1
msgid "Database Credentials"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:8
#: UI/setup/complete_migration_revert.html:8 UI/setup/confirm_operation.html:7
#: UI/setup/migration_step.html:9 UI/setup/new_user.html:8
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:7
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:9
msgid "Database Operation Complete"
msgstr ""

#: UI/setup/mismatch.html:8
msgid "Database Server version Mismatch"
msgstr ""

#: UI/setup/credentials.html:28
msgid "Database administrator credentials"
msgstr ""

#: UI/setup/system_info.html:13
msgid "Database component"
msgstr ""

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

#: lib/LedgerSMB/Scripts/setup.pm:1132
msgid "Database exists."
msgstr ""

msgid "Database version mismatch"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:130 lib/LedgerSMB/Report/GL.pm:101
#: lib/LedgerSMB/Report/Inventory/History.pm:145
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:205
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:258
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:140
#: lib/LedgerSMB/Report/Orders.pm:204
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:115
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:137
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:94
#: lib/LedgerSMB/Scripts/asset.pm:650 lib/LedgerSMB/Scripts/payment.pm:190
#: lib/LedgerSMB/Scripts/payment.pm:942 old/bin/aa.pl:985 old/bin/ir.pl:820
#: old/bin/is.pl:915 old/bin/oe.pl:1554 old/bin/pe.pl:935
#: UI/Reports/filters/gl.html:227 UI/Reports/filters/orders.html:147
#: UI/asset/begin_report.html:21 UI/inventory/adjustment_setup.html:16
#: UI/journal/journal_entry.html:43 UI/payments/payment2.html:100
#: UI/payments/payments_detail.html:333 UI/payments/use_overpayment2.html:85
#: templates/demo/ap_transaction.html:60 templates/demo/ap_transaction.html:151
#: templates/demo/ap_transaction.tex:76 templates/demo/ap_transaction.tex:127
#: templates/demo/ar_transaction.html:58 templates/demo/ar_transaction.html:148
#: templates/demo/ar_transaction.tex:93 templates/demo/ar_transaction.tex:144
#: templates/demo/bin_list.html:76 templates/demo/invoice.html:79
#: templates/demo/invoice.html:187 templates/demo/invoice.tex:231
#: templates/demo/packing_list.html:67 templates/demo/packing_list.tex:103
#: templates/demo/pick_list.html:67 templates/demo/pick_list.tex:96
#: templates/demo/printPayment.html:70 templates/demo/request_quotation.html:75
#: templates/demo/sales_quotation.html:60 templates/demo/statement.html:65
#: templates/demo/statement.tex:56 templates/demo/timecard.html:56
#: templates/demo/timecard.tex:44
msgid "Date"
msgstr "Date"

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

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

#: lib/LedgerSMB/Report/Contact/Purchase.pm:103
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:264
#: lib/LedgerSMB/Report/Invoices/Payments.pm:128
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:295
#: UI/Reports/filters/invoice_outstanding.html:219
#: UI/Reports/filters/invoice_search.html:366
msgid "Date Paid"
msgstr "Date de paiement"

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

#: old/bin/oe.pl:1759
msgid "Date Received"
msgstr "Date de réception"

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

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

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

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

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

#: old/bin/oe.pl:2015
msgid "Date received missing!"
msgstr "Date de réception manquante!"

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

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

#: UI/payments/payment2.html:107
msgid "Date to register payment"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Date when the transaction was cleared at your bank"
msgstr ""

#: UI/reconciliation/report.html:146
msgid "Date when the transaction was posted in the ledger"
msgstr ""

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

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

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

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

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

#: old/bin/am.pl:979 sql/Pg-database.sql:2362
msgid "Debit Invoice"
msgstr ""

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

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

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

#: lib/LedgerSMB.pm:626 old/bin/aa.pl:81 old/bin/gl.pl:71 old/bin/io.pl:73
msgid "December"
msgstr "Décembre"

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

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

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

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

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

#: UI/setup/upgrade_info.html:80
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:58
msgid "Default AR"
msgstr ""

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

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

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

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

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

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

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

#: lib/LedgerSMB/Scripts/configuration.pm:64
msgid "Default Paper Size"
msgstr ""

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

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

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

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

#: lib/LedgerSMB/Scripts/currency.pm:168
msgid "Defined exchange rate types"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:134 lib/LedgerSMB/Report/COA.pm:180
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:131
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:121
#: lib/LedgerSMB/Report/Listings/User.pm:99
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:244
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:234 old/bin/aa.pl:1107
#: old/bin/am.pl:67 old/bin/am.pl:79 old/bin/ic.pl:813 old/bin/ic.pl:835
#: old/bin/ir.pl:931 old/bin/is.pl:1019 old/bin/pe.pl:155 old/bin/pe.pl:516
#: UI/Contact/divs/address.html:57 UI/Contact/divs/bank_act.html:15
#: UI/Contact/divs/contact_info.html:11 UI/Contact/pricelist.html:66
#: UI/accounts/edit.html:104 UI/accounts/edit.html:580
#: UI/business_units/list_classes.html:94 UI/file/internal-file-list.html:31
#: UI/reconciliation/report.html:462 t/data/04-complex_template.html:510
#: UI/src/components/ConfigTableRow.vue:178
msgid "Delete"
msgstr "Supprimer"

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

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

#: UI/Contact/divs/user.html:42
msgid "Delete User"
msgstr ""

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

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

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

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

#: templates/demo/invoice.tex:163 templates/demo/request_quotation.html:110
msgid "Delivery"
msgstr "Livraison"

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

#: lib/LedgerSMB/Scripts/asset.pm:782
msgid "Dep. Basis"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:771
msgid "Dep. Method"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:759 lib/LedgerSMB/Scripts/asset.pm:873
#: lib/LedgerSMB/Scripts/asset.pm:981
msgid "Dep. Starts"
msgstr ""

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

#: lib/LedgerSMB/Scripts/asset.pm:806
msgid "Dep. YTD"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:800
msgid "Dep. this run"
msgstr ""

#: old/bin/aa.pl:584 old/bin/ir.pl:330 old/bin/is.pl:345 old/bin/oe.pl:551
#: UI/asset/edit_asset.html:147 UI/asset/search_asset.html:135
#: UI/payments/payment2.html:76 UI/payments/payments_detail.html:129
msgid "Department"
msgstr "Service"

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

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

#: UI/asset/import_asset.html:11
msgid "Depreciate Through"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:698 UI/accounts/edit.html:517
#: sql/Pg-database.sql:2357
msgid "Depreciation"
msgstr ""

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

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

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

#: lib/LedgerSMB/Report/Aging.pm:125
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:79
#: lib/LedgerSMB/Report/Budget/Search.pm:87
#: lib/LedgerSMB/Report/Budget/Variance.pm:120
#: lib/LedgerSMB/Report/Budget/Variance.pm:71 lib/LedgerSMB/Report/COA.pm:93
#: lib/LedgerSMB/Report/Contact/History.pm:84
#: lib/LedgerSMB/Report/Contact/Search.pm:75
#: lib/LedgerSMB/Report/File/Incoming.pm:53
#: lib/LedgerSMB/Report/File/Internal.pm:51 lib/LedgerSMB/Report/GL.pm:117
#: lib/LedgerSMB/Report/Inventory/Activity.pm:166
#: lib/LedgerSMB/Report/Inventory/Activity.pm:97
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:125
#: lib/LedgerSMB/Report/Inventory/Search.pm:223
#: lib/LedgerSMB/Report/Listings/Asset.pm:127
#: lib/LedgerSMB/Report/Listings/Asset.pm:92
#: lib/LedgerSMB/Report/Listings/Business_Type.pm:50
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:63
#: lib/LedgerSMB/Report/Listings/GIFI.pm:52
#: lib/LedgerSMB/Report/Listings/Language.pm:53
#: lib/LedgerSMB/Report/Listings/SIC.pm:51
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:97
#: lib/LedgerSMB/Report/Listings/Warehouse.pm:46
#: lib/LedgerSMB/Report/PNL/Product.pm:79 lib/LedgerSMB/Report/Timecards.pm:106
#: lib/LedgerSMB/Report/Timecards.pm:93
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:126
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:148
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:191
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:110
#: lib/LedgerSMB/Scripts/asset.pm:513 lib/LedgerSMB/Scripts/asset.pm:868
#: lib/LedgerSMB/Scripts/asset.pm:976 lib/LedgerSMB/Scripts/currency.pm:142
#: lib/LedgerSMB/Scripts/currency.pm:52 lib/LedgerSMB/Scripts/file.pm:137
#: old/bin/aa.pl:756 old/bin/aa.pl:816 old/bin/am.pl:303 old/bin/ic.pl:1247
#: old/bin/ic.pl:2003 old/bin/ic.pl:2070 old/bin/ic.pl:724 old/bin/io.pl:1731
#: old/bin/io.pl:243 old/bin/ir.pl:441 old/bin/is.pl:503 old/bin/oe.pl:1877
#: old/bin/oe.pl:2078 old/bin/oe.pl:2151 old/bin/oe.pl:2185 old/bin/oe.pl:2430
#: old/bin/pe.pl:219 old/bin/pe.pl:265 old/bin/pe.pl:294 old/bin/pe.pl:945
#: UI/Contact/divs/contact_info.html:30 UI/Contact/divs/contact_info.html:105
#: UI/Contact/divs/credit.html:28 UI/Contact/divs/credit.html:99
#: UI/Contact/divs/credit.html:100 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:25 UI/Contact/pricelist.tex:17
#: UI/Reports/filters/batches.html:35 UI/Reports/filters/budget_search.html:28
#: UI/Reports/filters/cogs_lines.html:18 UI/Reports/filters/gl.html:82
#: UI/Reports/filters/gl.html:248 UI/Reports/filters/inventory_activity.html:18
#: UI/Reports/filters/invoice_search.html:140 UI/Reports/filters/orders.html:82
#: UI/Reports/filters/purchase_history.html:253
#: UI/Reports/filters/search_goods.html:63
#: UI/Reports/filters/search_goods.html:271 UI/accounts/edit.html:53
#: UI/accounts/edit.html:142 UI/accounts/yearend.html:43
#: UI/budgetting/budget_entry.html:26 UI/budgetting/budget_entry.html:63
#: UI/create_batch.html:19 UI/create_batch.html:73
#: UI/file/internal-file-list.html:43 UI/inventory/adjustment_entry.html:25
#: UI/journal/journal_entry.html:57 UI/payments/payment2.html:188
#: UI/reconciliation/report.html:150 UI/reconciliation/report.html:265
#: UI/reconciliation/report.html:338 UI/timecards/timecard-week.html:111
#: UI/timecards/timecard.html:45 templates/demo/bin_list.html:100
#: templates/demo/bin_list.tex:121 templates/demo/invoice.html:104
#: templates/demo/invoice.tex:162 templates/demo/packing_list.html:92
#: templates/demo/packing_list.tex:129 templates/demo/pick_list.html:92
#: templates/demo/pick_list.tex:115 templates/demo/printPayment.html:48
#: templates/demo/product_receipt.html:96 templates/demo/purchase_order.html:98
#: templates/demo/request_quotation.html:107 templates/demo/sales_order.html:101
#: templates/demo/sales_order.tex:135 templates/demo/sales_quotation.html:83
#: templates/demo/timecard.html:91 templates/demo/timecard.html:99
#: templates/demo/timecard.tex:54 templates/demo/timecard.tex:56
#: templates/demo/work_order.html:100 templates/demo/work_order.tex:140
#: sql/Pg-database.sql:2291 sql/Pg-database.sql:2296 UI/src/views/GIFI.vue:14
#: UI/src/views/Pricegroups.vue:11 UI/src/views/Languages.vue:12
#: UI/src/views/SIC.vue:14 UI/src/views/Warehouses.vue:9
#: UI/src/views/BusinessTypes.vue:11
msgid "Description"
msgstr "Description"

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

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

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

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

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

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

#: templates/demo/invoice.html:109 templates/demo/invoice.tex:167
#: templates/demo/sales_order.html:105 templates/demo/sales_order.tex:137
#: templates/demo/sales_quotation.html:87
msgid "Disc %"
msgstr ""

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:891
msgid "Disp. Aquired Value"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:699 sql/Pg-database.sql:2355
#: sql/Pg-database.sql:2358
msgid "Disposal"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:993
msgid "Disposal Date"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:550
msgid "Disposal Method"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:1044
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: lib/LedgerSMB.pm:539
msgid "Division by 0 error"
msgstr ""

#: old/bin/io.pl:1944
msgid "Do not keep field empty [_1]"
msgstr ""

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

#: lib/LedgerSMB/Scripts/setup.pm:522
msgid "Don't know what to do with backup"
msgstr ""

#: old/bin/oe.pl:1976 old/bin/oe.pl:1984
msgid "Done"
msgstr "Fait!"

#: lib/LedgerSMB/Upgrade_Tests.pm:914
msgid "Double customernumbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:949
msgid "Double vendornumbers"
msgstr ""

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

#: old/bin/aa.pl:1613
msgid "Draft Posted"
msgstr ""

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Contact/Purchase.pm:99
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:292
#: templates/demo/ap_transaction.html:64 templates/demo/ap_transaction.tex:77
#: templates/demo/ar_transaction.html:62 templates/demo/ar_transaction.tex:94
#: templates/demo/invoice.html:80 templates/demo/invoice.tex:146
#: templates/demo/receipt.tex:80 templates/demo/statement.html:66
msgid "Due"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:135
#: lib/LedgerSMB/Report/Contact/Purchase.pm:107
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:268
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:298 old/bin/aa.pl:788
#: old/bin/ir.pl:472 old/bin/is.pl:545
#: UI/Reports/filters/invoice_outstanding.html:234
#: UI/Reports/filters/invoice_search.html:381
msgid "Due Date"
msgstr "Échéance"

#: old/bin/aa.pl:1483
msgid "Due Date missing!"
msgstr "Date d'échéance manquante!"

#: UI/Contact/divs/user.html:14 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:485
msgid "Duplicate employee numbers"
msgstr ""

#: old/bin/am.pl:316 old/bin/arap.pl:406 old/bin/is.pl:1018 old/bin/oe.pl:1983
#: UI/Reports/filters/contact_search.html:57
msgid "E-mail"
msgstr "E-mail"

#: old/bin/am.pl:950
msgid "E-mail address missing!"
msgstr "Adresse e-mail manquante!"

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:63
msgid "Edit Asset Class"
msgstr ""

#: old/bin/is.pl:149
msgid "Edit Credit Invoice"
msgstr ""

#: old/bin/aa.pl:541
msgid "Edit Credit Note"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: UI/taxform/add_taxform.html:4
msgid "Edit Tax Form"
msgstr ""

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

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

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

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

#: UI/Contact/divs/user.html:17 UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Orders.pm:254 lib/LedgerSMB/Scripts/contact.pm:185
#: old/bin/aa.pl:611 old/bin/oe.pl:575 old/bin/pe.pl:772
#: UI/Contact/divs/employee.html:2 UI/Reports/filters/contact_search.html:73
#: UI/timecards/entry_filter.html:12 t/data/04-complex_template.html:43
#: templates/demo/ap_transaction.html:76 templates/demo/ap_transaction.tex:84
#: templates/demo/ar_transaction.tex:101 templates/demo/timecard.html:40
#: templates/demo/timecard.tex:38 sql/Pg-database.sql:239
msgid "Employee"
msgstr "Employé"

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:467
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:737
msgid "Empty AP account"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:718
msgid "Empty AR account"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:833
msgid "Empty businesses"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:810
msgid "Empty customernumbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:930
msgid "Empty vendornumbers"
msgstr ""

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

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

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

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

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

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

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

#: UI/reconciliation/report.html:71
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:45
msgid "Ending Statement Balance:"
msgstr ""

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

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

#: UI/setup/new_user.html:9
msgid "Enter User"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:453
msgid "Enter employee numbers where they are missing"
msgstr ""

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

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

#: lib/LedgerSMB/Scripts/asset.pm:666
msgid "Entered at"
msgstr ""

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

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

#: UI/lib/report_base.html:47
msgid "Entity Class"
msgstr ""

#: old/bin/ir.pl:411 old/bin/is.pl:465 old/bin/oe.pl:469
msgid "Entity Code"
msgstr ""

#: old/bin/aa.pl:724
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:730
msgid "Entity Credit Account"
msgstr ""

#: UI/Reports/filters/purchase_history.html:20
msgid "Entity Name"
msgstr ""

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

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

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

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

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

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

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

#: templates/demo/balance_sheet.html:384
msgid "Equity to Liabilities"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:476
msgid "Error creating backup file"
msgstr ""

#: lib/LedgerSMB/Scripts/vouchers.pm:114
msgid "Error creating batch.  Please try again."
msgstr ""

#: lib/LedgerSMB.pm:543
msgid "Error from Function:"
msgstr ""

#: UI/src/components/ConfigTable.vue:71
msgid "Error loading data..."
msgstr ""

#: lib/LedgerSMB/Scripts/account.pm:162
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:776
msgid "Est. Life"
msgstr ""

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

#: old/bin/aa.pl:987 old/bin/ir.pl:822 old/bin/is.pl:917
msgid "Exch"
msgstr "Change"

#: lib/LedgerSMB/Report/Contact/History.pm:117
#: lib/LedgerSMB/Scripts/payment.pm:952 old/bin/aa.pl:561 old/bin/ir.pl:308
#: old/bin/is.pl:325 old/bin/oe.pl:1558 old/bin/oe.pl:376 old/bin/oe.pl:384
#: UI/Reports/filters/overpayments.html:50 UI/Reports/filters/payments.html:113
#: UI/payments/payment2.html:136 UI/payments/payments_detail.html:148
#: UI/payments/payments_detail.html:157 UI/payments/use_overpayment2.html:98
msgid "Exchange Rate"
msgstr "Taux de change"

#: old/bin/aa.pl:1516 old/bin/ir.pl:1298 old/bin/is.pl:1392
msgid "Exchange rate for payment missing!"
msgstr "Taux de change manquant pour le paiement!"

#: lib/LedgerSMB/Scripts/payment.pm:1262
msgid "Exchange rate hasn't been defined!"
msgstr ""

#: old/bin/aa.pl:1498 old/bin/ir.pl:1278 old/bin/is.pl:1372 old/bin/oe.pl:1176
msgid "Exchange rate missing!"
msgstr "Taux de change manquant!"

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

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

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

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

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

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

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

#: old/bin/io.pl:253 templates/demo/invoice.html:110
msgid "Extended"
msgstr "Prix total"

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

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

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

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

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

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

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

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

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

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

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

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

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

#: templates/demo/ap_transaction.html:49 templates/demo/ar_transaction.tex:81
#: templates/demo/bin_list.html:52 templates/demo/bin_list.html:63
#: templates/demo/invoice.html:53 templates/demo/invoice.html:65
#: templates/demo/letterhead.html:48 templates/demo/packing_list.html:53
#: templates/demo/pick_list.html:53 templates/demo/product_receipt.html:52
#: templates/demo/product_receipt.html:62 templates/demo/product_receipt.tex:72
#: templates/demo/product_receipt.tex:107 templates/demo/purchase_order.html:52
#: templates/demo/purchase_order.html:62 templates/demo/purchase_order.tex:72
#: templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:52
#: templates/demo/request_quotation.html:62
#: templates/demo/request_quotation.tex:72
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:53
#: templates/demo/sales_order.html:64 templates/demo/sales_order.tex:71
#: templates/demo/sales_order.tex:106 templates/demo/sales_quotation.html:49
#: templates/demo/sales_quotation.tex:77 templates/demo/work_order.html:52
#: templates/demo/work_order.html:63 templates/demo/work_order.tex:80
#: templates/demo/work_order.tex:115
msgid "Fax: [_1]"
msgstr ""

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

#: lib/LedgerSMB.pm:616 old/bin/aa.pl:71 old/bin/gl.pl:61 old/bin/io.pl:63
msgid "February"
msgstr "Février"

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:1280
msgid "File Imported"
msgstr ""

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

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

#: lib/LedgerSMB/Scripts/file.pm:136 old/bin/aa.pl:1181 old/bin/aa.pl:1200
#: old/bin/ic.pl:857 old/bin/ic.pl:876 old/bin/ir.pl:1003 old/bin/ir.pl:984
#: old/bin/is.pl:1071 old/bin/is.pl:1090 old/bin/oe.pl:861 old/bin/oe.pl:880
#: UI/Contact/divs/files.html:9 UI/lib/attachments.html:8
#: UI/lib/attachments.html:29
msgid "File name"
msgstr ""

#: old/bin/aa.pl:1182 old/bin/aa.pl:1201 old/bin/ic.pl:858 old/bin/ic.pl:877
#: old/bin/ir.pl:1004 old/bin/ir.pl:985 old/bin/is.pl:1072 old/bin/is.pl:1091
#: old/bin/oe.pl:862 old/bin/oe.pl:881 UI/lib/attachments.html:9
#: UI/lib/attachments.html:30
msgid "File type"
msgstr ""

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

#: UI/Contact/divs/files.html:35
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:17
msgid "Files attached to Entity"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: old/bin/ic.pl:1102 old/bin/oe.pl:2159 old/bin/pe.pl:743
#: UI/Contact/divs/credit.html:446 UI/Reports/co/filter_bm.html:20
#: UI/Reports/co/filter_cd.html:38 UI/Reports/filters/contact_search.html:129
#: UI/Reports/filters/income_statement.html:125
#: UI/Reports/filters/income_statement.html:170
#: UI/Reports/filters/purchase_history.html:117
#: UI/Reports/filters/purchase_history.html:137
#: UI/Reports/filters/search_goods.html:222 UI/asset/begin_approval.html:22
#: UI/email.html:17 UI/lib/report_base.html:113 UI/lib/report_base.html:207
#: templates/demo/bin_list.html:40 templates/demo/bin_list.tex:50
msgid "From"
msgstr "De"

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

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

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

#: old/bin/oe.pl:2172
msgid "From Warehouse"
msgstr "Du entrepôt"

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

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

#: lib/LedgerSMB/Scripts/setup.pm:1264
msgid "Full Permissions"
msgstr ""

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

#: lib/LedgerSMB/Upgrade_Tests.pm:580 lib/LedgerSMB/Upgrade_Tests.pm:642
#: lib/LedgerSMB/Upgrade_Tests.pm:662
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: old/bin/am.pl:323 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:129
msgid "GL"
msgstr "Grand-livre"

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:1022
msgid "Gain (Loss)"
msgstr ""

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

#: lib/LedgerSMB/Scripts/asset.pm:910
msgid "Gain/Loss"
msgstr ""

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

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

#: lib/LedgerSMB/Report/GL.pm:223
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:15
msgid "General Ledger Reports"
msgstr ""

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

#: UI/Contact/divs/company.html:121 UI/Contact/divs/person.html:130
msgid "Generate Control Code"
msgstr ""

#: old/bin/oe.pl:2540
msgid "Generate Orders"
msgstr "Générer commandes"

#: old/bin/oe.pl:2445
msgid "Generate Purchase Orders"
msgstr "Générer commandes d'achat"

#: lib/LedgerSMB/Scripts/order.pm:66
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

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

#: lib/LedgerSMB/Scripts/order.pm:79
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

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

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

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

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

#: lib/LedgerSMB/Report/Inventory/History.pm:180
msgid "Goods and Services History"
msgstr ""

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

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:55 old/bin/ic.pl:1256
#: old/bin/ic.pl:396 old/bin/io.pl:279 old/bin/oe.pl:2082 old/bin/oe.pl:2155
#: old/bin/oe.pl:2190 old/bin/pe.pl:127
msgid "Group"
msgstr "Groupe"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:70
#: lib/LedgerSMB/Report/Contact/Purchase.pm:59 lib/LedgerSMB/Report/GL.pm:96
#: lib/LedgerSMB/Report/Inventory/History.pm:116
#: lib/LedgerSMB/Report/Inventory/Search.pm:214
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:255
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:71
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:88
#: lib/LedgerSMB/Report/Orders.pm:200 lib/LedgerSMB/Report/Timecards.pm:97
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:105
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:132
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:89
#: lib/LedgerSMB/Scripts/asset.pm:644 lib/LedgerSMB/Scripts/report_aging.pm:138
#: old/bin/am.pl:302 UI/Reports/filters/gl.html:220
#: UI/Reports/filters/invoice_outstanding.html:131
#: UI/Reports/filters/invoice_search.html:279 UI/Reports/filters/orders.html:134
#: UI/Reports/filters/search_goods.html:255
#: UI/business_units/list_classes.html:8 templates/demo/timecard.html:44
#: templates/demo/timecard.tex:39
msgid "ID"
msgstr "ID"

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

#: UI/lib/report_base.html:86
msgid "Ignore Year-ends"
msgstr ""

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

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

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

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

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

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

#: sql/Pg-database.sql:2314
msgid "Import Chart"
msgstr ""

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

#: sql/Pg-database.sql:2239
msgid "Import Inventory"
msgstr ""

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

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

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

#: UI/setup/upgrade_info.html:34
msgid ""
"In addition to these new defaults LedgerSMB 1.3 adds stricter checks on data "
"validity in the database. Because of these stricter checks it's no longer "
"valid to leave companies without a country or customers without accounts "
"receivable reference. The defaults you choose below will be used to add "
"values where these are currently missing but required."
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

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

#: old/lib/LedgerSMB/User.pm:155
msgid "Incorrect Password"
msgstr ""

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

#: templates/demo/invoice.tex:53
msgid ""
"Interest on overdue amounts will accrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: lib/LedgerSMB.pm:535
msgid "Internal Database Error"
msgstr ""

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

#: old/bin/aa.pl:956 old/bin/ir.pl:737 old/bin/ir.pl:745 old/bin/is.pl:831
#: old/bin/is.pl:839 old/bin/oe.pl:773
msgid "Internal Notes"
msgstr "Notes internes"

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

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

#: lib/LedgerSMB.pm:538
msgid "Invalid date/time entered"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:1170 lib/LedgerSMB/Scripts/setup.pm:1177
msgid "Invalid request"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:353
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

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

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

#: lib/LedgerSMB/Report/Inventory/Activity.pm:181
msgid "Inventory Activity Report"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:72
msgid "Inventory Adjustment Details"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:73
msgid "Inventory Adjustments"
msgstr ""

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

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

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

#: old/bin/oe.pl:2027
msgid "Inventory saved!"
msgstr "Inventaire enregistré!"

#: old/bin/oe.pl:2297
msgid "Inventory transferred!"
msgstr "Inventaire transféré!"

#: lib/LedgerSMB/Report/Aging.pm:119
#: lib/LedgerSMB/Report/Inventory/Search.pm:303
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:176
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:268
#: lib/LedgerSMB/Scripts/payment.pm:941 old/bin/am.pl:977 old/bin/io.pl:1157
#: old/bin/is.pl:1396 old/bin/is.pl:272 old/bin/printer.pl:49
#: UI/templates/widget.html:51 templates/demo/invoice.html:16
#: templates/demo/invoice.tex:138 templates/demo/printPayment.html:44
#: sql/Pg-database.sql:729 sql/Pg-database.sql:2308 sql/Pg-database.sql:2407
msgid "Invoice"
msgstr "Facture"

#: templates/demo/ap_transaction.html:56 templates/demo/ap_transaction.tex:75
#: templates/demo/ar_transaction.html:54 templates/demo/ar_transaction.tex:92
#: templates/demo/check_base.tex:66 templates/demo/invoice.html:78
#: templates/demo/invoice.tex:145 templates/demo/packing_list.html:65
#: templates/demo/packing_list.tex:102 templates/demo/pick_list.html:65
#: templates/demo/pick_list.tex:95 templates/demo/product_receipt.html:74
#: templates/demo/product_receipt.tex:121 templates/demo/statement.html:63
#: templates/demo/statement.tex:55
msgid "Invoice #"
msgstr "Facture #"

#: old/bin/aa.pl:780 old/bin/ir.pl:464 old/bin/is.pl:537
msgid "Invoice Created"
msgstr "Facture créée"

#: old/bin/aa.pl:1484
msgid "Invoice Created Date missing!"
msgstr "Date de création de facture manquante!"

#: lib/LedgerSMB/Report/Contact/History.pm:125
#: lib/LedgerSMB/Report/Invoices/COGS.pm:96 old/bin/aa.pl:784 old/bin/ir.pl:468
#: old/bin/is.pl:541 UI/Reports/filters/invoice_outstanding.html:158
#: UI/Reports/filters/invoice_search.html:307
msgid "Invoice Date"
msgstr "Date de facturation"

#: old/bin/aa.pl:1482 old/bin/io.pl:1270 old/bin/ir.pl:1263 old/bin/is.pl:1357
msgid "Invoice Date missing!"
msgstr "Date de facture manquante!"

#: UI/setup/complete.html:25
msgid "Invoice Lines"
msgstr ""

#: templates/demo/receipt.tex:79
msgid "Invoice No."
msgstr "N° de Facture"

#: lib/LedgerSMB/Report/Contact/History.pm:69
#: lib/LedgerSMB/Report/Contact/Purchase.pm:67
#: lib/LedgerSMB/Report/Invoices/COGS.pm:90
#: lib/LedgerSMB/Report/PNL/Invoice.pm:81
#: lib/LedgerSMB/Report/Taxform/Details.pm:93 old/bin/aa.pl:771
#: old/bin/ir.pl:454 old/bin/is.pl:528
#: UI/Reports/filters/invoice_outstanding.html:137
#: UI/Reports/filters/invoice_search.html:89
#: UI/Reports/filters/invoice_search.html:286 UI/asset/edit_asset.html:205
#: UI/asset/search_asset.html:177 UI/payments/payments_detail.html:336
#: UI/payments/use_overpayment2.html:148
msgid "Invoice Number"
msgstr "Numéro de facture"

#: old/bin/io.pl:1280
msgid "Invoice Number missing!"
msgstr "Numéro de facture manquant!"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:72
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:71
#: UI/Reports/filters/invoice_search.html:171
msgid "Invoice Status"
msgstr ""

#: UI/payments/payments_detail.html:226
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2255 sql/Pg-database.sql:2258
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:150
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:151
msgid "Invoice due"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Details.pm:101
msgid "Invoice sum"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:109
#: UI/Reports/filters/purchase_history.html:171
msgid "Invoices"
msgstr "Factures"

#: old/bin/ic.pl:1237 old/bin/io.pl:238 UI/payments/payment2.html:344
#: templates/demo/bin_list.html:98 templates/demo/bin_list.tex:120
#: templates/demo/invoice.html:102 templates/demo/invoice.tex:160
#: templates/demo/packing_list.html:90 templates/demo/packing_list.tex:128
#: templates/demo/pick_list.html:90 templates/demo/pick_list.tex:114
#: templates/demo/product_receipt.html:94 templates/demo/purchase_order.html:96
#: templates/demo/request_quotation.html:105 templates/demo/sales_order.html:99
#: templates/demo/sales_order.tex:134 templates/demo/sales_quotation.html:81
#: templates/demo/work_order.html:98 templates/demo/work_order.tex:139
msgid "Item"
msgstr "Objet"

#: old/bin/ic.pl:1969
msgid "Item deleted!"
msgstr "Objet supprimé!"

#: old/bin/io.pl:625
msgid "Item not on file!"
msgstr "Objet non-listé!"

#: UI/Reports/filters/search_goods.html:128
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:36
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:212 templates/demo/packing_list.html:135
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: old/bin/aa.pl:84 old/bin/gl.pl:74 old/bin/io.pl:76
msgid "Jan"
msgstr "Jan."

#: lib/LedgerSMB.pm:615 old/bin/aa.pl:70 old/bin/gl.pl:60 old/bin/io.pl:62
msgid "January"
msgstr "Janvier"

#: UI/src/components/ServerUI.js:135
msgid "JavaScript error: "
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:66
#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:87 templates/demo/timecard.tex:53
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:731 sql/Pg-database.sql:2290
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:130
msgid "Journal Lines"
msgstr ""

#: old/bin/aa.pl:90 old/bin/gl.pl:80 old/bin/io.pl:82
msgid "Jul"
msgstr "Juill."

#: lib/LedgerSMB.pm:621 old/bin/aa.pl:76 old/bin/gl.pl:66 old/bin/io.pl:68
msgid "July"
msgstr "Juillet"

#: old/bin/aa.pl:89 old/bin/gl.pl:79 old/bin/io.pl:81
msgid "Jun"
msgstr "Juin"

#: lib/LedgerSMB.pm:620 old/bin/aa.pl:75 old/bin/gl.pl:65 old/bin/io.pl:67
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juin"

#: templates/demo/balance_sheet.html:375
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2335
msgid "LaTeX Templates"
msgstr "Squelettes LaTeX"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:99
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:41
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:41
#: UI/business_units/list_classes.html:9
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: old/bin/ic.pl:665
msgid "Labor/Overhead"
msgstr "Coût de production"

#: templates/demo/timecard.html:95 templates/demo/timecard.tex:55
msgid "Labor/Service Code"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:105
#: lib/LedgerSMB/Report/Listings/Language.pm:65
#: lib/LedgerSMB/Report/Listings/Templates.pm:72 old/bin/pe.pl:298
#: old/bin/pe.pl:471 UI/Contact/divs/credit.html:289
#: UI/Contact/divs/credit.html:290 UI/Reports/filters/balance_sheet.html:237
#: UI/Reports/filters/income_statement.html:259 UI/users/preferences.html:100
#: sql/Pg-database.sql:2338
msgid "Language"
msgstr "Langue"

#: old/bin/pe.pl:394
msgid "Languages not defined!"
msgstr "Langues non définis!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:258 old/bin/ic.pl:430
#: old/bin/ic.pl:609 UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:31
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:324
msgid "Last Cost"
msgstr "Dernier prix"

#: UI/Contact/divs/employee.html:62
msgid "Last Name"
msgstr ""

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:120
msgid "Last name"
msgstr "Nom"

#: old/bin/oe.pl:2441 sql/Pg-database.sql:241
msgid "Lead"
msgstr "Délai"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:37
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: old/bin/ic.pl:1004
msgid "Leadtime"
msgstr "Délai"

#: lib/LedgerSMB/Report/Taxform/Details.pm:97
msgid "Ledger sum"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:231
msgid "LedgerSMB 1.10 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:236
msgid "LedgerSMB 1.11 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:241
msgid "LedgerSMB 1.12 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:190
msgid "LedgerSMB 1.2 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:195
msgid "LedgerSMB 1.3 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:200
msgid "LedgerSMB 1.4 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:206
msgid "LedgerSMB 1.5 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:211
msgid "LedgerSMB 1.6 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:216
msgid "LedgerSMB 1.7 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:221
msgid "LedgerSMB 1.8 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:226
msgid "LedgerSMB 1.9 db found."
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:123
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/setup/consistency_results.html:13
msgid "LedgerSMB consistency check results"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:895
msgid ""
"LedgerSMB customers must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

#: UI/setup/system_info.html:10
msgid "LedgerSMB has detected the following system components"
msgstr ""

#: UI/setup/upgrade_info.html:30
msgid ""
"LedgerSMB has introduced three new system wide default values which you will "
"need to set as part of the upgrade process."
msgstr ""

msgid ""
"LedgerSMB is a double entry accounting system offering a wide\n"
"                  variety of related functionalities, such as"
msgstr ""

#: UI/setup/upgrade_info.html:73
msgid ""
"LedgerSMB supports multiple <em>Accounts payable (AP)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: UI/setup/upgrade_info.html:51
msgid ""
"LedgerSMB supports multiple <em>Accounts receivable (AR)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:872
msgid ""
"LedgerSMB vendors must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

msgid "LedgerSMB {version}"
msgstr ""

#: UI/reconciliation/report.html:67
msgid "Less Outstanding Checks:"
msgstr ""

#: UI/templates/widget.html:53 sql/Pg-database.sql:2420 sql/Pg-database.sql:2435
msgid "Letterhead"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:227 lib/LedgerSMB/Report/PNL.pm:213
msgid "Liabilities"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:168 UI/Reports/filters/gl.html:180
#: UI/accounts/edit.html:161
msgid "Liability"
msgstr "Passif"

#: UI/Contact/divs/company.html:110
msgid "License Number"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/COGS.pm:176
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:338
msgid "Line Total"
msgstr "Total ligne"

#: old/bin/ic.pl:744
msgid "Link Accounts"
msgstr "Lier comptes"

#: old/bin/ic.pl:1251
msgid "List"
msgstr "Liste"

#: sql/Pg-database.sql:2303
msgid "List Businesses"
msgstr "Liste types d'affaire"

#: sql/Pg-database.sql:2349
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2370
msgid "List GIFI"
msgstr "Afficher la liste des codes d'identification comptable ou fiscale"

#: sql/Pg-database.sql:2305
msgid "List Languages"
msgstr "Liste des langues"

#: UI/Reports/filters/overpayments.html:4
msgid "List Overpayments"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:248 old/bin/ic.pl:413
#: UI/Reports/filters/search_goods.html:308
msgid "List Price"
msgstr "Prix de revient"

#: sql/Pg-database.sql:2307
msgid "List SIC"
msgstr "Liste des codes secteur économique"

#: sql/Pg-database.sql:2343
msgid "List Tax Forms"
msgstr ""

#: UI/business_units/list_classes.html:113
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2301
msgid "List Warehouse"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:67
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:74 UI/setup/template_info.html:30
msgid "Load Templates"
msgstr ""

#: UI/src/components/ServerUI.js:67
msgid "Loaded"
msgstr ""

#: UI/src/components/ServerUI.js:26 UI/src/components/ServerUI.js:40
#: UI/src/components/ConfigTable.vue:64
msgid "Loading..."
msgstr ""

#: UI/asset/edit_asset.html:137 UI/asset/search_asset.html:124
#: UI/payments/payment2.html:36 UI/payments/use_overpayment2.html:32
msgid "Location"
msgstr ""

#: UI/Contact/divs/address.html:6 t/data/04-complex_template.html:368
msgid "Locations"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:80
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:420
msgid "Locked by [_1]"
msgstr ""

#: UI/logout.html:6
msgid "Logged out due to inactivity"
msgstr ""

#: UI/src/views/LoginPage.vue:114
msgid "Logging in... Please wait."
msgstr ""

#: UI/setup/credentials.html:78 UI/src/views/LoginPage.vue:104
msgid "Login"
msgstr "Login"

#: lib/LedgerSMB/Scripts/setup.pm:1134
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2388
msgid "Logout"
msgstr "Déconnexion"

#: UI/logout.html:8
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:544
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:55
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:370
msgid "Mailing"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:275 old/bin/ic.pl:959
#: UI/Reports/filters/search_goods.html:86
#: UI/Reports/filters/search_goods.html:401
msgid "Make"
msgstr "Marque"

#: lib/LedgerSMB/Upgrade_Tests.pm:487
msgid "Make employee numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:523
msgid "Make invoice numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1052 lib/LedgerSMB/Upgrade_Tests.pm:507
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:567
msgid "Make sure all meta numbers are unique."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:469
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:1263
msgid "Manage Users"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:280
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:307
#: lib/LedgerSMB/Report/Orders.pm:258 UI/Contact/divs/employee.html:88
#: UI/Contact/divs/employee.html:112
#: UI/Reports/filters/invoice_outstanding.html:184
#: UI/Reports/filters/invoice_search.html:333
msgid "Manager"
msgstr "Gestionnaire"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: old/bin/ir.pl:572 old/bin/is.pl:417 old/bin/is.pl:658
msgid "Manual"
msgstr ""

#: old/bin/aa.pl:86 old/bin/gl.pl:76 old/bin/io.pl:78
msgid "Mar"
msgstr "Mars"

#: lib/LedgerSMB.pm:617 old/bin/aa.pl:72 old/bin/gl.pl:62 old/bin/io.pl:64
msgid "March"
msgstr "Mars"

#: lib/LedgerSMB/Report/Inventory/Search.pm:267 old/bin/ic.pl:436
#: old/bin/ic.pl:615 UI/Reports/filters/search_goods.html:345
msgid "Markup"
msgstr "Majoration"

#: lib/LedgerSMB/Scripts/configuration.pm:138
msgid "Max Invoices per Check Stub"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:136
msgid "Max per dropdown"
msgstr ""

#: lib/LedgerSMB.pm:619 old/bin/aa.pl:74 old/bin/aa.pl:88 old/bin/gl.pl:64
#: old/bin/gl.pl:78 old/bin/io.pl:66 old/bin/io.pl:80
msgid "May"
msgstr "Mai"

#: lib/LedgerSMB/Report/GL.pm:160 lib/LedgerSMB/Scripts/payment.pm:947
#: old/bin/aa.pl:991 old/bin/ir.pl:611 old/bin/ir.pl:826 old/bin/is.pl:703
#: old/bin/is.pl:921 UI/Reports/filters/gl.html:73
#: UI/Reports/filters/gl.html:297 UI/journal/journal_entry.html:159
#: UI/payments/payment2.html:348 templates/demo/ap_transaction.html:154
msgid "Memo"
msgstr "Mémo"

#: UI/payments/payment2.html:230
msgid "Memo to help retrieval"
msgstr ""

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:87
msgid "Method"
msgstr "Méthode"

#: UI/asset/edit_asset.html:101
msgid "Method Default"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:291 old/bin/ic.pl:476
#: UI/Reports/filters/search_goods.html:116
#: UI/Reports/filters/search_goods.html:394
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:55 UI/Contact/divs/person.html:80
msgid "Middle Name"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:112
msgid "Million"
msgstr "Million"

#: lib/LedgerSMB/Report/File/Incoming.pm:56
#: lib/LedgerSMB/Report/File/Internal.pm:54
msgid "Mime Type"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:145
msgid "Min Empty Lines"
msgstr ""

#: old/bin/ic.pl:1104 UI/Contact/pricelist.csv:40 UI/Contact/pricelist.html:52
#: UI/Contact/pricelist.tex:54
msgid "Min Qty"
msgstr ""

#: UI/am-taxes.html:15
msgid "Min Taxable"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:126
msgid "Misc Settings"
msgstr "Réglages divers"

#: UI/reconciliation/report.html:252
msgid "Mismatched Transactions (from upload)"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:279 old/bin/ic.pl:960
#: UI/Reports/filters/search_goods.html:96
#: UI/Reports/filters/search_goods.html:408
msgid "Model"
msgstr "Modèle"

#: UI/src/components/ConfigTableRow.vue:156
msgid "Modify"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:114
msgid "Mon"
msgstr ""

#: old/bin/am.pl:270 old/bin/pe.pl:729 UI/Reports/co/filter_bm.html:57
#: UI/lib/report_base.html:177 UI/lib/report_base.html:259
msgid "Month"
msgstr "Mois"

#: old/bin/arap.pl:528
msgid "Month(s)"
msgstr "Mois"

#: old/bin/am.pl:271
msgid "Months"
msgstr "Mois"

#: lib/LedgerSMB.pm:551
msgid "More information has been reported in the error logs"
msgstr ""

#: UI/templates/widget.html:47
msgid "Multiple checks"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1197
msgid ""
"Multiple tax rates with the same end date have been detected for a tax "
"account;"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:218
msgid "Must have cash account in batch"
msgstr ""

#: UI/accounts/edit.html:11
msgid "NONE"
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:57
#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:99
#: lib/LedgerSMB/Report/Contact/History.pm:147
#: lib/LedgerSMB/Report/Contact/History.pm:57
#: lib/LedgerSMB/Report/Contact/Purchase.pm:144
#: lib/LedgerSMB/Report/Contact/Purchase.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:104
#: lib/LedgerSMB/Report/Contact/Search.pm:61
#: lib/LedgerSMB/Report/Listings/Country.pm:50
#: lib/LedgerSMB/Report/Listings/User.pm:62 lib/LedgerSMB/Report/Orders.pm:221
#: lib/LedgerSMB/Report/PNL/ECA.pm:86 old/bin/arap.pl:163
#: UI/Contact/divs/company.html:61 UI/Reports/filters/contact_search.html:42
#: UI/Reports/filters/overpayments.html:31 UI/payments/payments_detail.html:225
#: UI/src/views/Countries.vue:13
msgid "Name"
msgstr "Nom"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
msgid "Name:"
msgstr "Nom:"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:127 sql/Pg-database.sql:2354
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:341
msgid "Net Due"
msgstr ""

#: old/bin/aa.pl:601 old/bin/ir.pl:325 old/bin/is.pl:340 old/bin/oe.pl:546
msgid "New"
msgstr "Nouveau"

#: UI/asset/begin_report.html:5
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:5
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/new_report.html:8
msgid "New Reconciliation Report"
msgstr ""

#: UI/Contact/divs/user.html:20 UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2389
msgid "New Window"
msgstr "Nouvelle fenêtre"

#: old/bin/am.pl:305 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa.html:93
msgid "Next"
msgstr "Prochain"

#: old/bin/arap.pl:385
msgid "Next Date"
msgstr "Prochaine date"

#: old/bin/am.pl:377
msgid "Next Number"
msgstr "Prochain numéro"

#: lib/LedgerSMB/Scripts/configuration.pm:107
#: lib/LedgerSMB/Scripts/configuration.pm:339
msgid "Next in Sequence"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:77
msgid "Nine"
msgstr "Neuf"

#: old/lib/LedgerSMB/Num2text.pm:110
msgid "Nine Hundred"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:88
msgid "Nineteen"
msgstr "Dix-neuf"

#: old/lib/LedgerSMB/Num2text.pm:106
msgid "Ninety"
msgstr "Quatre-vignt-dix"

#: lib/LedgerSMB/Report/Taxform/List.pm:101 UI/Configuration/settings.html:51
msgid "No"
msgstr "Non"

#: lib/LedgerSMB/Scripts/contact.pm:619
msgid "No AR or AP Account Selected"
msgstr ""

#: lib/LedgerSMB/Report/File.pm:51
msgid "No File Class Specified"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:538
msgid "No NULL Amounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:451
msgid "No Null employeenumber"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:1265
msgid "No changes"
msgstr ""

#: old/bin/aa.pl:312 old/bin/ir.pl:163 old/bin/is.pl:173
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:562
msgid "No duplicate meta_numbers"
msgstr ""

#: lib/LedgerSMB/Scripts/file.pm:190
msgid "No file uploaded"
msgstr ""

#: old/bin/pe.pl:760
msgid "No open Projects!"
msgstr "Aucun projet ouvert!"

#: lib/LedgerSMB/Scripts/payment.pm:1420
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: lib/LedgerSMB/Report/File.pm:38
msgid "No ref key set and no override provided"
msgstr ""

#: lib/LedgerSMB/Scripts/reports.pm:98
msgid "No report specified"
msgstr ""

#: lib/LedgerSMB/Scripts/taxform.pm:125
msgid "No tax form selected"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:125
#: UI/Reports/filters/invoice_search.html:273 UI/Reports/filters/orders.html:128
msgid "No."
msgstr "N°"

#: UI/timecards/timecard.html:112
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:631
msgid "Non-cash"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1103
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: UI/Reports/filters/gl.html:153
msgid "Non-reversed"
msgstr ""

#: UI/accounts/edit.html:472
msgid "Non-tracking Items"
msgstr "Objets non-référencés"

#: lib/LedgerSMB/Upgrade_Tests.pm:1005
msgid "Non-unique invoice numbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1028
msgid "Non-unique invoice numbers detected"
msgstr ""

#: UI/templates/widget.html:109
msgid "None/Generic"
msgstr ""

#: UI/Reports/filters/invoice_search.html:67
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:6
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:52
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Not Submitted"
msgstr ""

#: UI/Contact/divs/credit.html:518 UI/Reports/filters/balance_sheet.html:215
#: UI/Reports/filters/income_statement.html:237
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:44
msgid "Note Class"
msgstr ""

#: UI/setup/upgrade_info.html:94
msgid ""
"Note that the process invoked by hitting the button below might take long to "
"complete as it will run the upgrade process and will copy all data from the "
"1.2 tables into the 1.3 tables."
msgstr ""

#: UI/setup/consistency_results.html:10
msgid "Note: "
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:111
#: lib/LedgerSMB/Report/Inventory/Search.pm:295
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:272
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:301
#: lib/LedgerSMB/Scripts/contact.pm:192 old/bin/aa.pl:955 old/bin/ic.pl:749
#: old/bin/ir.pl:734 old/bin/is.pl:826 old/bin/oe.pl:772
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:6
#: UI/Contact/divs/notes.html:51 UI/Contact/divs/notes.html:52
#: UI/Reports/filters/contact_search.html:84 UI/Reports/filters/gl.html:90
#: UI/Reports/filters/invoice_outstanding.html:247
#: UI/Reports/filters/invoice_search.html:150
#: UI/Reports/filters/invoice_search.html:394
#: UI/Reports/filters/search_goods.html:373 UI/journal/journal_entry.html:83
#: UI/payments/payment2.html:50 UI/payments/use_overpayment2.html:70
#: UI/timecards/timecard.html:134 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:99
#: templates/demo/product_receipt.html:162
#: templates/demo/purchase_order.html:164 templates/demo/sales_order.html:159
#: templates/demo/sales_quotation.html:141
msgid "Notes"
msgstr "Notes"

#: t/data/04-complex_template.html:639
msgid "Notes:<br />"
msgstr "Notes:<br />"

#: old/bin/oe.pl:2024
msgid "Nothing entered!"
msgstr "Rien n'a été saisi!"

#: old/bin/oe.pl:2315 old/bin/oe.pl:2574 old/bin/pe.pl:1068
msgid "Nothing selected!"
msgstr "Pas de sélection!"

#: old/bin/oe.pl:2041
msgid "Nothing to transfer!"
msgstr "Rien à transférer!"

#: old/bin/aa.pl:94 old/bin/gl.pl:84 old/bin/io.pl:86
msgid "Nov"
msgstr "Nov."

#: lib/LedgerSMB.pm:625 old/bin/aa.pl:80 old/bin/gl.pl:70 old/bin/io.pl:72
msgid "November"
msgstr "Novembre"

#: lib/LedgerSMB/Upgrade_Tests.pm:965 lib/LedgerSMB/Upgrade_Tests.pm:984
msgid "Null employee numbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1083
msgid "Null make numbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1066
msgid "Null model numbers"
msgstr ""

#: old/bin/ic.pl:1244 old/bin/ic.pl:1997 old/bin/ic.pl:2066 old/bin/ic.pl:723
#: old/bin/io.pl:240 old/bin/oe.pl:1874 old/bin/pe.pl:176 old/bin/pe.pl:258
#: old/bin/pe.pl:290 UI/Contact/divs/credit.html:26
#: UI/Contact/divs/credit.html:91 UI/Contact/divs/credit.html:92
#: UI/am-taxes.html:16 templates/demo/bin_list.html:99
#: templates/demo/invoice.html:103 templates/demo/invoice.tex:161
#: templates/demo/packing_list.html:91 templates/demo/pick_list.html:91
#: templates/demo/product_receipt.html:95 templates/demo/product_receipt.tex:133
#: templates/demo/purchase_order.html:97 templates/demo/purchase_order.tex:133
#: templates/demo/request_quotation.html:106
#: templates/demo/request_quotation.tex:138 templates/demo/sales_order.html:100
#: templates/demo/sales_quotation.html:59 templates/demo/sales_quotation.html:82
#: templates/demo/sales_quotation.tex:103 templates/demo/work_order.html:99
msgid "Number"
msgstr "Numéro"

#: UI/users/preferences.html:90
msgid "Number Format"
msgstr "Format des numéros"

#: old/bin/io.pl:960
msgid "Number missing in Row [_1]"
msgstr ""

#: t/data/04-complex_template.html:167
msgid "Number:"
msgstr ""

#: UI/Contact/pricelist.html:123 UI/Reports/aging_report.html:113
#: UI/Reports/display_report.html:64
msgid "ODS"
msgstr ""

#: old/bin/io.pl:257
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:341
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:119 lib/LedgerSMB/Scripts/budgets.pm:128
#: old/bin/ic.pl:681 UI/Reports/filters/search_goods.html:32
#: UI/accounts/edit.html:302
msgid "Obsolete"
msgstr "Obsolète"

#: lib/LedgerSMB/Report/Budget/Search.pm:99
msgid "Obsolete By"
msgstr ""

#: old/bin/aa.pl:93 old/bin/gl.pl:83 old/bin/io.pl:85
msgid "Oct"
msgstr "Oct."

#: lib/LedgerSMB.pm:624 old/bin/aa.pl:79 old/bin/gl.pl:69 old/bin/io.pl:71
msgid "October"
msgstr "Octobre"

#: old/bin/is.pl:799
msgid "Off Hold"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/History.pm:129
#: lib/LedgerSMB/Report/Inventory/Search.pm:227
#: lib/LedgerSMB/Report/Invoices/COGS.pm:112 old/bin/ic.pl:447 old/bin/ic.pl:656
#: UI/inventory/adjustment_entry.html:27
msgid "On Hand"
msgstr "En Stock / disponible"

#: old/bin/is.pl:801 UI/Reports/filters/invoice_outstanding.html:89
#: UI/Reports/filters/invoice_search.html:183
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:30
#: UI/Reports/filters/search_goods.html:279
msgid "On hand"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:68
msgid "One"
msgstr "Un"

#: old/lib/LedgerSMB/Num2text.pm:69
msgid "One-o"
msgstr ""

#: UI/Reports/filters/contact_search.html:78
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:81
msgid "Only for Employees"
msgstr ""

#: old/bin/oe.pl:352 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:107
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Ouvert"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:284
msgid "Opening Balance"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:119
msgid "Opening balance"
msgstr ""

#: UI/accounts/edit.html:262
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:32 UI/file/internal-file-list.html:63
msgid "Or"
msgstr ""

#: UI/create_batch.html:59
msgid "Or Add To Batch"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:307
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:271 old/bin/oe.pl:2434
msgid "Order"
msgstr "Commande"

#: templates/demo/ap_transaction.html:72 templates/demo/ap_transaction.tex:82
#: templates/demo/ar_transaction.html:70 templates/demo/ar_transaction.tex:99
#: templates/demo/bin_list.html:75 templates/demo/invoice.html:81
#: templates/demo/packing_list.html:66 templates/demo/pick_list.html:66
#: templates/demo/purchase_order.html:74 templates/demo/purchase_order.tex:121
#: templates/demo/sales_order.html:77 templates/demo/sales_order.tex:121
#: templates/demo/statement.html:64 templates/demo/work_order.html:76
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:405
msgid "Order By"
msgstr ""

#: old/bin/oe.pl:1829 old/bin/oe.pl:429 templates/demo/purchase_order.html:75
#: templates/demo/sales_order.html:78 templates/demo/work_order.html:77
msgid "Order Date"
msgstr "Date de commande"

#: old/bin/io.pl:1272 old/bin/oe.pl:1162 old/bin/oe.pl:1373
msgid "Order Date missing!"
msgstr "Date de commande manquante!"

#: sql/Pg-database.sql:2379
msgid "Order Entry"
msgstr "Commandes"

#: UI/setup/complete.html:28
msgid "Order Lines"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:71 old/bin/aa.pl:776
#: old/bin/ir.pl:459 old/bin/is.pl:532 old/bin/oe.pl:1824 old/bin/oe.pl:423
#: UI/Reports/filters/invoice_outstanding.html:144
#: UI/Reports/filters/invoice_search.html:99
#: UI/Reports/filters/invoice_search.html:293 UI/Reports/filters/orders.html:40
#: UI/Reports/filters/orders.html:141
msgid "Order Number"
msgstr "Numéro de commande"

#: old/bin/io.pl:1282 old/bin/oe.pl:1372
msgid "Order Number missing!"
msgstr "Numéro de commande manquant!"

#: old/bin/oe.pl:1350
msgid "Order deleted!"
msgstr "Commande supprimée!"

#: old/bin/oe.pl:2563
msgid "Order generation failed!"
msgstr "Génération commande échouée!"

#: lib/LedgerSMB/Report/Inventory/History.pm:141
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:18 UI/business_units/list_classes.html:11
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:180 UI/setup/complete.html:27
#: UI/setup/confirm_operation.html:131
msgid "Orders"
msgstr ""

#: old/bin/pe.pl:1225
msgid "Orders generated!"
msgstr "Commandes générées!"

#: UI/setup/confirm_operation.html:33
msgid "Other Actions"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:498
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:267 UI/reconciliation/report.html:340
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:266 UI/reconciliation/report.html:339
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:64 templates/demo/timecard.tex:46
msgid "Out"
msgstr ""

#: old/bin/gl.pl:776
msgid "Out of balance transaction!"
msgstr "Écriture non-soldée!"

#: sql/Pg-database.sql:2392 sql/Pg-database.sql:2393
msgid "Outstanding"
msgstr "En retard"

#: UI/reconciliation/report.html:327
msgid "Outstanding Transactions"
msgstr ""

#: UI/Reports/filters/aging.html:88
msgid "Overdue"
msgstr "En retard"

#: UI/Reports/filters/search_goods.html:20
msgid "Overhead"
msgstr ""

#: UI/accounts/edit.html:367 UI/accounts/edit.html:418
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:152
msgid "Overpayment Account"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:80
msgid "Overpayments"
msgstr ""

#: UI/Contact/pricelist.html:105 UI/Reports/PNL.html:109
#: UI/Reports/aging_report.html:96 UI/Reports/balance_sheet.html:110
#: UI/Reports/display_report.html:56
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:68 templates/demo/ap_transaction.tex:79
#: templates/demo/ar_transaction.html:66
msgid "PO #"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:75
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:222
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:274
#: lib/LedgerSMB/Report/Orders.pm:238 old/bin/aa.pl:792 old/bin/is.pl:549
#: old/bin/oe.pl:1835 old/bin/oe.pl:438
#: UI/Reports/filters/invoice_outstanding.html:150
#: UI/Reports/filters/invoice_search.html:109
#: UI/Reports/filters/invoice_search.html:299 UI/Reports/filters/orders.html:62
#: UI/Reports/filters/orders.html:154
msgid "PO Number"
msgstr "Numéro de référence"

#: UI/payments/use_overpayment2.html:353
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:514 UI/payments/use_overpayment2.html:359
msgid "POST AND PRINT"
msgstr ""

#: old/bin/am.pl:980 old/bin/io.pl:1176 old/bin/is.pl:274 old/bin/oe.pl:253
#: old/bin/oe.pl:267 old/bin/printer.pl:102 old/bin/printer.pl:84
#: templates/demo/packing_list.html:16 templates/demo/packing_list.html:33
#: templates/demo/packing_list.tex:96 sql/Pg-database.sql:2410
#: sql/Pg-database.sql:2423
msgid "Packing List"
msgstr "Liste d'envoi"

#: old/bin/io.pl:1271
msgid "Packing List Date missing!"
msgstr "La liste d'envoi n'a pas de date!"

#: old/bin/io.pl:1281
msgid "Packing List Number missing!"
msgstr "Le numéro de la liste d'envoi est manquant!"

#: UI/templates/widget.html:55
msgid "Packing list"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:94
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:250
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:289
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:144
#: lib/LedgerSMB/Scripts/payment.pm:944
#: UI/Reports/filters/invoice_outstanding.html:227
#: UI/Reports/filters/invoice_search.html:374
#: UI/payments/payments_detail.html:339 templates/demo/invoice.html:143
#: templates/demo/invoice.tex:197
msgid "Paid"
msgstr "Total payé"

#: old/bin/pe.pl:115 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/COGS.pm:107 old/bin/io.pl:635
msgid "Part"
msgstr "Marchandise"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:164
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:38
#: UI/Reports/filters/search_goods.html:301
msgid "Part Group"
msgstr ""

#: lib/LedgerSMB/Report/Contact/History.pm:80
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:95
#: lib/LedgerSMB/Report/Inventory/History.pm:121
#: lib/LedgerSMB/Report/Inventory/Search.pm:219
#: lib/LedgerSMB/Report/Invoices/COGS.pm:101
#: lib/LedgerSMB/Report/Invoices/COGS.pm:162
#: lib/LedgerSMB/Report/PNL/Product.pm:77
#: lib/LedgerSMB/Scripts/configuration.pm:119 old/bin/oe.pl:2074
#: old/bin/oe.pl:2147 old/bin/oe.pl:2181 old/bin/oe.pl:2428 old/bin/pe.pl:940
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:243
#: UI/Reports/filters/search_goods.html:53
#: UI/Reports/filters/search_goods.html:263
msgid "Part Number"
msgstr "Numéro de marchandise"

#: UI/Reports/filters/search_goods.html:11
msgid "Part criteria"
msgstr ""

#: UI/Reports/filters/search_goods.html:84
msgid "Part details"
msgstr ""

#: UI/asset/begin_report.html:43
msgid "Partial"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:915
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:165
#: lib/LedgerSMB/Report/Inventory/Activity.pm:93
#: lib/LedgerSMB/Report/Timecards.pm:102 lib/LedgerSMB/Report/Timecards.pm:151
#: UI/Contact/pricelist.csv:7 UI/Contact/pricelist.html:21
#: UI/Contact/pricelist.tex:12 UI/Reports/filters/invoice_search.html:119
#: UI/Reports/filters/timecards.html:9 UI/inventory/adjustment_entry.html:24
#: UI/timecards/timecard-week.html:88 UI/timecards/timecard.html:33
msgid "Partnumber"
msgstr "Numéro de marchandise"

#: UI/Reports/filters/search_goods.html:18 UI/setup/complete.html:29
msgid "Parts"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:71
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: UI/Reports/filters/search_partsgroups.html:11 sql/Pg-database.sql:2292
msgid "Partsgroup"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:82
msgid "Partsgroups"
msgstr ""

#: UI/Contact/divs/user.html:60 UI/setup/credentials.html:59
#: UI/setup/edit_user.html:50 UI/setup/new_user.html:28
#: UI/src/views/LoginPage.vue:78
msgid "Password"
msgstr "Mot de passe"

#: lib/LedgerSMB/Scripts/configuration.pm:72
msgid "Password Duration (days)"
msgstr ""

#: old/lib/LedgerSMB/User.pm:145
msgid "Passwords must match."
msgstr "Mots de passes non-identiques"

#: UI/payments/payments_detail.html:195 UI/payments/payments_filter.html:90
msgid "Pay From"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:175 UI/Contact/divs/credit.html:110
#: UI/Contact/divs/credit.html:111 UI/payments/payments_filter.html:91
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:83
msgid "Pay in behalf of"
msgstr ""

#: UI/accounts/edit.html:384
msgid "Payables"
msgstr "À payer"

#: lib/LedgerSMB/Scripts/payment.pm:1175 UI/Contact/divs/credit.html:222
#: UI/Contact/divs/credit.html:223 UI/accounts/edit.html:347
#: UI/accounts/edit.html:399 UI/payments/payments_detail.html:227
#: UI/templates/widget.html:59 t/data/04-complex_template.html:282
#: sql/Pg-database.sql:2263
msgid "Payment"
msgstr "Paiement"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:159
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:37
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:87
msgid "Payment Processing"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:201
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:170 UI/Contact/divs/credit.html:171
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:184 UI/payments/payments_filter.html:112
msgid "Payment Type"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:288
msgid "Payment batch"
msgstr ""

#: old/bin/aa.pl:1506 old/bin/ir.pl:1287 old/bin/is.pl:1381
msgid "Payment date missing!"
msgstr "Date de paiement manquante!"

#: templates/demo/invoice.tex:52
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:211
msgid "Payment due by [_1]."
msgstr ""

#: old/bin/aa.pl:969 old/bin/ir.pl:808 old/bin/is.pl:902
#: UI/payments/payment1.html:22 UI/payments/payments_detail.html:6
#: templates/demo/ap_transaction.html:140 templates/demo/ap_transaction.tex:125
#: templates/demo/ar_transaction.html:137 templates/demo/ar_transaction.tex:142
#: templates/demo/invoice.html:179 templates/demo/invoice.tex:229
#: sql/Pg-database.sql:2267 sql/Pg-database.sql:2330
msgid "Payments"
msgstr "Paiements"

#: old/bin/ir.pl:531 old/bin/is.pl:619
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: old/bin/aa.pl:1017 old/bin/ir.pl:848 old/bin/is.pl:940
msgid "Pending approval"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:566
msgid "Percent"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:885
msgid "Percent Disposed"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:897
msgid "Percent Remaining"
msgstr ""

#: old/bin/pe.pl:722 UI/lib/report_base.html:134 UI/lib/report_base.html:230
msgid "Period"
msgstr "Période"

#: UI/Contact/divs/credit.html:402 UI/Reports/filters/income_statement.html:81
#: UI/Reports/filters/search_goods.html:178
msgid "Period selection"
msgstr ""

#: UI/Contact/divs/credit.html:435 UI/Reports/filters/balance_sheet.html:81
#: UI/Reports/filters/income_statement.html:114
#: UI/Reports/filters/search_goods.html:211
msgid "Periods"
msgstr ""

#: lib/LedgerSMB/Scripts/contact.pm:184 UI/Contact/divs/person.html:2
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:114
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:61
msgid "Phone"
msgstr "Tél."

#: sql/Pg-database.sql:369
msgid "Physical"
msgstr ""

#: old/bin/am.pl:981 old/bin/io.pl:1199 old/bin/is.pl:273 old/bin/oe.pl:252
#: old/bin/oe.pl:266 old/bin/printer.pl:80 old/bin/printer.pl:98
#: templates/demo/pick_list.html:16 templates/demo/pick_list.html:32
#: templates/demo/pick_list.tex:89 sql/Pg-database.sql:2411
#: sql/Pg-database.sql:2424
msgid "Pick List"
msgstr "Liste de sélection"

#: UI/templates/widget.html:57
msgid "Pick list"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1177
msgid ""
"Please add a header to the CoA which sorts before the listed accounts "
"(usually \"0000\" works) (in the standard SL UI)"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1158
msgid ""
"Please add at least one header to your CoA which sorts before all other "
"account numbers (in the standard SL UI)"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:649 lib/LedgerSMB/Upgrade_Tests.pm:669
msgid "Please add the missing GIFI accounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1123
msgid "Please fix the presented rows to either be \"H\" or \"A\""
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1107 lib/LedgerSMB/Upgrade_Tests.pm:1141
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:798
msgid ""
"Please go into the SQL-Ledger UI and create/rename a\n"
"heading which sorts alphanumerically before the first account by accno"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1011
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:420 lib/LedgerSMB/Upgrade_Tests.pm:918
msgid "Please make all customer numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:989
msgid "Please make all employee numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:439 lib/LedgerSMB/Upgrade_Tests.pm:953
msgid "Please make all vendor numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:756
msgid ""
"Please make sure all accounts have a category of\n"
"(A)sset, (L)iability, e(Q)uity, (I)ncome or (E)xpense."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:969
msgid "Please make sure all employees have an employee number"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1088
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1070
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:814
msgid "Please make sure there are no empty customer numbers."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:934
msgid "Please make sure there are no empty vendor numbers."
msgstr ""

#: templates/demo/request_quotation.html:96
#: templates/demo/request_quotation.tex:133
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:17
msgid "Please select a customer with unused overpayments"
msgstr ""

#: lib/LedgerSMB/Scripts/account.pm:137
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:15
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: lib/LedgerSMB/Scripts/timecard.pm:142
msgid "Please submit a start/end time or a qty"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:703
msgid ""
"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' "
"table and change it to an existing value"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:687
msgid "Please use pgAdmin3 or psql to remove the duplicates"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:584
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:237 old/bin/aa.pl:1103
#: old/bin/ir.pl:927 old/bin/is.pl:1014 UI/payments/payment2.html:508
msgid "Post"
msgstr "Enregistrer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:196
msgid "Post Batch"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:494 UI/create_batch.html:76
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:75
msgid "Post Yearend"
msgstr ""

#: old/bin/aa.pl:1106 old/bin/ir.pl:928 old/bin/is.pl:1017
msgid "Post as new"
msgstr "Enregistrer comme nouveau"

#: UI/reconciliation/report.html:142 UI/reconciliation/report.html:264
#: UI/reconciliation/report.html:337
msgid "Posted"
msgstr ""

#: UI/payments/payments_detail.html:98
msgid "Posting Date"
msgstr ""

#: old/bin/am.pl:850
msgid "Posting GL Transaction [_1]"
msgstr ""

#: old/bin/am.pl:670
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: old/bin/am.pl:692 old/bin/am.pl:701
msgid "Posting Transaction [_1]"
msgstr ""

#: old/bin/am.pl:680
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1227
msgid ""
"Pre-migration checks found reconciliations on income or expense accounts or "
"accounts that have not been marked for receipts/payment. Reconciliations "
"should be on asset, liability or equity accounts only.<br>\n"
"Void the clearing date in the dialog shown or go back to SQL-Ledger if you "
"feel that you need to adjust more before migrating."
msgstr ""

#: sql/Pg-database.sql:2390
msgid "Preferences"
msgstr "Préférences"

#: UI/users/preferences.html:46
msgid "Preferences Saved"
msgstr "Préférences enregistrées"

#: UI/users/preferences.html:43
msgid "Preferences for [_1]"
msgstr "Préférences de [_1]"

#: UI/Configuration/sequence.html:11
msgid "Prefix"
msgstr "Préfixe"

#: old/bin/io.pl:250 templates/demo/invoice.tex:166
#: templates/demo/product_receipt.html:99 templates/demo/purchase_order.html:101
#: templates/demo/sales_order.html:104 templates/demo/sales_quotation.html:86
#: templates/demo/sales_quotation.tex:105
msgid "Price"
msgstr "Prix"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:55
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:71
#: UI/Reports/filters/search_pricegroups.html:11
msgid "Price Group"
msgstr "Groupe de prix"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:82
msgid "Price Groups"
msgstr "Groupes de prix"

#: lib/LedgerSMB/Report/Inventory/Search.pm:271
#: UI/Reports/filters/search_goods.html:294
msgid "Price Updated"
msgstr ""

#: old/bin/ic.pl:1081 UI/Contact/divs/credit.html:260
#: UI/Contact/divs/credit.html:261
msgid "Pricegroup"
msgstr "Groupe de prix"

#: UI/Contact/divs/credit.html:386 UI/Contact/pricelist.html:15
#: t/data/04-complex_template.html:361
msgid "Pricelist"
msgstr "Liste de prix"

#: UI/Contact/pricelist.tex:69
msgid "Pricelist for [_1]"
msgstr "Groupe de prix de [_1]"

#: lib/LedgerSMB/Report/Taxform/Details.pm:142
#: lib/LedgerSMB/Report/Taxform/Summary.pm:150 old/bin/aa.pl:1102
#: old/bin/am.pl:317 old/bin/arap.pl:481 old/bin/is.pl:1013 old/bin/oe.pl:1980
#: UI/payments/payments_detail.html:511 UI/timecards/timecard.html:159
msgid "Print"
msgstr "Imprimer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:224
msgid "Print Batch"
msgstr ""

#: old/bin/printer.pl:160
msgid "Printed"
msgstr "Imprimé"

#: UI/users/preferences.html:123
msgid "Printer"
msgstr "Imprimante"

#: old/bin/am.pl:889
msgid "Printing Bin List [_1]"
msgstr ""

#: old/bin/am.pl:882
msgid "Printing Credit Invoice [_1]"
msgstr ""

#: old/bin/am.pl:883
msgid "Printing Debit Invoice [_1]"
msgstr ""

#: old/bin/am.pl:881
msgid "Printing Invoice [_1]"
msgstr ""

#: old/bin/am.pl:884
msgid "Printing Packing List [_1]"
msgstr ""

#: old/bin/am.pl:885
msgid "Printing Pick List [_1]"
msgstr ""

#: old/bin/am.pl:888
msgid "Printing Purchase Order [_1]"
msgstr ""

#: old/bin/am.pl:886
msgid "Printing Sales Order [_1]"
msgstr ""

#: old/bin/am.pl:880
msgid "Printing Transaction [_1]"
msgstr ""

#: old/bin/am.pl:887
msgid "Printing Work Order [_1]"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:794
msgid "Prior Dep."
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:788
msgid "Prior Through"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:1016 lib/LedgerSMB/Scripts/asset.pm:556
msgid "Proceeds"
msgstr ""

#: old/bin/am.pl:437 UI/am-list-recurring.html:64
msgid "Process Transactions"
msgstr "Traiter transactions"

#: old/bin/printer.pl:55 templates/demo/product_receipt.html:16
#: templates/demo/product_receipt.html:32 templates/demo/product_receipt.tex:116
#: sql/Pg-database.sql:2436 sql/Pg-database.sql:2437
msgid "Product Receipt"
msgstr ""

#: UI/templates/widget.html:61
msgid "Product receipt"
msgstr ""

#: UI/Contact/divs/credit.html:391
msgid "Profit and Loss"
msgstr ""

#: old/bin/aa.pl:1175 old/bin/ic.pl:923 old/bin/ir.pl:979 old/bin/is.pl:1066
msgid "Profit/Loss"
msgstr ""

#: lib/LedgerSMB/Report/PNL/Product.pm:67
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: old/bin/io.pl:278 old/bin/pe.pl:798
msgid "Project"
msgstr "Projet"

#: old/bin/pe.pl:188
msgid "Project Description Translations"
msgstr "Traductions description de projet"

#: old/bin/pe.pl:193 old/bin/pe.pl:943
#: UI/Reports/filters/purchase_history.html:323
msgid "Project Number"
msgstr "Numéro de projet"

#: lib/LedgerSMB/Report/Timecards.pm:89
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:66
msgid "Projects"
msgstr "Projets"

#: lib/LedgerSMB/Report/Listings/Asset.pm:128
#: lib/LedgerSMB/Report/Listings/Asset.pm:95 lib/LedgerSMB/Scripts/asset.pm:518
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:67 UI/asset/search_asset.html:64
msgid "Purchase Date:"
msgstr ""

#: lib/LedgerSMB/Report/Contact/History.pm:136
#: UI/Reports/filters/purchase_history.html:9
msgid "Purchase History"
msgstr ""

#: old/bin/am.pl:749 old/bin/am.pl:984 old/bin/io.pl:1210 old/bin/ir.pl:930
#: old/bin/oe.pl:1198 old/bin/oe.pl:259 old/bin/printer.pl:89
#: UI/Contact/divs/credit.html:366 t/data/04-complex_template.html:343
#: templates/demo/purchase_order.html:16 templates/demo/purchase_order.html:32
#: templates/demo/purchase_order.tex:116 sql/Pg-database.sql:1575
#: sql/Pg-database.sql:2273 sql/Pg-database.sql:2414 sql/Pg-database.sql:2427
msgid "Purchase Order"
msgstr "Commande d'achat"

#: lib/LedgerSMB/Scripts/configuration.pm:117
msgid "Purchase Order Number"
msgstr "Numéro de commande"

#: lib/LedgerSMB/Report/Orders.pm:181 lib/LedgerSMB/Report/Orders.pm:273
#: old/bin/am.pl:325 UI/Reports/filters/search_goods.html:163
#: sql/Pg-database.sql:2276 sql/Pg-database.sql:2278 sql/Pg-database.sql:2281
msgid "Purchase Orders"
msgstr "Commandes d'achat"

#: lib/LedgerSMB/Report/Listings/Asset.pm:129
#: lib/LedgerSMB/Report/Listings/Asset.pm:98 lib/LedgerSMB/Scripts/asset.pm:523
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:78 UI/asset/search_asset.html:74
msgid "Purchase Value:"
msgstr ""

#: UI/templates/widget.html:63
msgid "Purchase order"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:117
msgid "Purchased"
msgstr ""

#: lib/LedgerSMB/Report/Contact/History.pm:88
#: lib/LedgerSMB/Report/Inventory/History.pm:158
#: lib/LedgerSMB/Report/Inventory/Search.pm:319 old/bin/ic.pl:1239
#: old/bin/ic.pl:2077 old/bin/io.pl:246 old/bin/oe.pl:1880 old/bin/oe.pl:2164
#: old/bin/pe.pl:948 UI/Reports/filters/purchase_history.html:283
#: UI/timecards/timecard-week.html:99 templates/demo/bin_list.html:103
#: templates/demo/bin_list.tex:123 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:164 templates/demo/packing_list.html:95
#: templates/demo/packing_list.tex:131 templates/demo/pick_list.html:93
#: templates/demo/pick_list.tex:116 templates/demo/product_receipt.html:97
#: templates/demo/product_receipt.tex:134 templates/demo/purchase_order.html:99
#: templates/demo/purchase_order.tex:134
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:139 templates/demo/sales_order.html:102
#: templates/demo/sales_quotation.html:84 templates/demo/sales_quotation.tex:104
#: templates/demo/work_order.html:101
msgid "Qty"
msgstr "Qté"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:117
msgid "Quantity"
msgstr ""

#: old/bin/ic.pl:2194
msgid "Quantity exceeds available units to stock!"
msgstr "La quantité dépasse le nombre d'unités en stock"

#: old/bin/pe.pl:731 UI/Reports/co/filter_bm.html:62 UI/lib/report_base.html:183
#: UI/lib/report_base.html:266
msgid "Quarter"
msgstr "Trimestre"

#: lib/LedgerSMB/Report/Inventory/Search.pm:311
#: lib/LedgerSMB/Report/Orders.pm:242 old/bin/io.pl:1224 old/bin/io.pl:1231
#: old/bin/oe.pl:1209 old/bin/oe.pl:239 old/bin/printer.pl:62
#: UI/Contact/divs/credit.html:382 templates/demo/sales_quotation.html:16
#: templates/demo/sales_quotation.html:33 templates/demo/sales_quotation.tex:85
#: sql/Pg-database.sql:1576 sql/Pg-database.sql:2285 sql/Pg-database.sql:2417
#: sql/Pg-database.sql:2432
msgid "Quotation"
msgstr "Devis"

#: templates/demo/sales_quotation.tex:91
msgid "Quotation #"
msgstr ""

#: old/bin/oe.pl:520
msgid "Quotation Date"
msgstr "Date de devis"

#: old/bin/io.pl:1273 old/bin/oe.pl:1165 old/bin/oe.pl:1379
msgid "Quotation Date missing!"
msgstr "Date de devis manqante!"

#: old/bin/oe.pl:497
msgid "Quotation Number"
msgstr "Numéro de devis"

#: old/bin/io.pl:1283 old/bin/oe.pl:1378
msgid "Quotation Number missing!"
msgstr "Numéro de devis manquant!"

#: old/bin/oe.pl:1354
msgid "Quotation deleted!"
msgstr "Devis effacé!"

#: lib/LedgerSMB/Report/Orders.pm:184 lib/LedgerSMB/Report/Orders.pm:275
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:149 sql/Pg-database.sql:2288
#: sql/Pg-database.sql:2381
msgid "Quotations"
msgstr "Devis"

#: UI/Reports/filters/orders.html:51
msgid "Quote Number"
msgstr ""

#: old/bin/oe.pl:244 old/bin/printer.pl:67 UI/Contact/divs/credit.html:369
#: t/data/04-complex_template.html:352 sql/Pg-database.sql:1577
#: sql/Pg-database.sql:2286 sql/Pg-database.sql:2418 sql/Pg-database.sql:2433
msgid "RFQ"
msgstr "Demande de devis"

#: templates/demo/request_quotation.html:74
#: templates/demo/request_quotation.tex:122
msgid "RFQ #"
msgstr "No. de demande de devis"

#: lib/LedgerSMB/Scripts/configuration.pm:118 old/bin/oe.pl:508
msgid "RFQ Number"
msgstr "Numéro de demande de devis"

#: lib/LedgerSMB/Report/Orders.pm:187 lib/LedgerSMB/Report/Orders.pm:277
#: UI/Reports/filters/search_goods.html:170 sql/Pg-database.sql:2289
msgid "RFQs"
msgstr "Demandes de devis"

#: lib/LedgerSMB/Report/Inventory/Search.pm:235 old/bin/ic.pl:2079
#: old/bin/ic.pl:456 UI/Reports/filters/search_goods.html:359
msgid "ROP"
msgstr "Seuil réapprovisionnement"

#: lib/LedgerSMB/Scripts/currency.pm:262 old/bin/ir.pl:608 old/bin/is.pl:700
#: UI/Configuration/rate.html:49 templates/demo/timecard.html:107
#: templates/demo/timecard.tex:60
msgid "Rate"
msgstr "Taux"

#: UI/am-taxes.html:14
msgid "Rate (%)"
msgstr "Taux (%)"

#: lib/LedgerSMB/Scripts/currency.pm:250
msgid "Rate Type"
msgstr ""

#: UI/Configuration/rate.html:36
msgid "Rate type"
msgstr ""

#: UI/email.html:72
msgid "Read receipt"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:207 lib/LedgerSMB/Scripts/setup.pm:212
#: lib/LedgerSMB/Scripts/setup.pm:217 lib/LedgerSMB/Scripts/setup.pm:222
#: lib/LedgerSMB/Scripts/setup.pm:227 lib/LedgerSMB/Scripts/setup.pm:232
#: lib/LedgerSMB/Scripts/setup.pm:237 lib/LedgerSMB/Scripts/setup.pm:242
msgid "Rebuild/Upgrade?"
msgstr ""

#: old/bin/io.pl:186 old/bin/oe.pl:1864 templates/demo/bin_list.html:104
msgid "Recd"
msgstr "Reçu"

#: UI/templates/widget.html:65 sql/Pg-database.sql:2262 sql/Pg-database.sql:2431
msgid "Receipt"
msgstr "Reçu"

#: templates/demo/product_receipt.html:75
msgid "Receipt Date"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:202
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:21 sql/Pg-database.sql:2266
#: sql/Pg-database.sql:2344
msgid "Receipts"
msgstr "Reçus"

#: UI/accounts/edit.html:331
msgid "Receivables"
msgstr "À recevoir"

#: lib/LedgerSMB/Scripts/order.pm:81 sql/Pg-database.sql:2283
msgid "Receive"
msgstr "Réception"

#: old/bin/oe.pl:1757
msgid "Receive Merchandise"
msgstr "Réception marchandise"

#: lib/LedgerSMB/Scripts/payment.pm:1009
msgid "Received"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:109 UI/accounts/edit.html:281
msgid "Recon"
msgstr ""

#: UI/reconciliation/new_report.html:39
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2268 sql/Pg-database.sql:2321 sql/Pg-database.sql:2333
msgid "Reconciliation"
msgstr "Rapprochement"

#: UI/reconciliation/report.html:31
msgid "Reconciliation Report"
msgstr "Rapport de rapprochement"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:198
msgid "Reconciliation Reports"
msgstr "Rapports de rapprochement"

#: old/bin/ir.pl:435 old/bin/is.pl:497
msgid "Record in"
msgstr "Enregistrer dans"

#: UI/timecards/entry_filter.html:16
msgid "Recording time for"
msgstr ""

#: old/bin/arap.pl:561
msgid "Recurring Transaction for [_1]"
msgstr ""

#: old/bin/am.pl:281 UI/am-list-recurring.html:11 sql/Pg-database.sql:2385
msgid "Recurring Transactions"
msgstr "Transactions périodiques"

#: lib/LedgerSMB/Report/Budget/Search.pm:130
#: lib/LedgerSMB/Report/Budget/Search.pm:82 lib/LedgerSMB/Report/GL.pm:106
#: lib/LedgerSMB/Report/GL.pm:241
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:120
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:146
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:99 old/bin/am.pl:298
#: old/bin/arap.pl:582 UI/Reports/filters/budget_search.html:18
#: UI/Reports/filters/gl.html:23 UI/Reports/filters/gl.html:234
#: UI/Reports/filters/unapproved.html:29 UI/accounts/yearend.html:33
#: UI/budgetting/budget_entry.html:16 UI/journal/journal_entry.html:22
msgid "Reference"
msgstr "Référence"

#: old/bin/io.pl:1284
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:242
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:171 templates/demo/ar_transaction.tex:159
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:224
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:18
#: UI/Reports/filters/income_statement.html:54
msgid "Regular"
msgstr ""

#: lib/LedgerSMB/Scripts/budgets.pm:119 UI/reconciliation/report.html:452
msgid "Reject"
msgstr ""

#: UI/reconciliation/report.html:456
msgid "Rejected"
msgstr ""

#: UI/reconciliation/report.html:455
msgid "Rejecting..."
msgstr ""

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:91
msgid "Rem. Life"
msgstr ""

#: old/bin/aa.pl:686 old/bin/ir.pl:398 old/bin/is.pl:452 old/bin/oe.pl:457
msgid "Remaining"
msgstr "Restant"

#: old/bin/aa.pl:950 old/bin/ir.pl:787 old/bin/is.pl:879
msgid "Remaining balance"
msgstr ""

#: UI/Contact/divs/bank_act.html:24 UI/Contact/divs/bank_act.html:70
#: t/data/04-complex_template.html:559
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: old/bin/arap.pl:545
msgid "Repeat"
msgstr "Répéter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/reconciliation/report.html:76
msgid "Report Generated By:"
msgstr ""

#: UI/Reports/aging_report.html:9 UI/Reports/display_report.html:16
#: templates/demo/display_report.html:45 templates/demo/display_report.tex:36
msgid "Report Name"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:728
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:75
msgid "Report Type"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:819
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/timecards/timecard-week.html:65
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:11
#: UI/Reports/filters/income_statement.html:18
msgid "Report type"
msgstr ""

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:56
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2340
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:271
msgid "Reporting unit filters"
msgstr ""

#: UI/templates/widget.html:81 sql/Pg-database.sql:2274 sql/Pg-database.sql:2287
#: sql/Pg-database.sql:2316 sql/Pg-database.sql:2320 sql/Pg-database.sql:2345
#: sql/Pg-database.sql:2356 sql/Pg-database.sql:2384 sql/Pg-database.sql:2399
#: sql/Pg-database.sql:2440
msgid "Reports"
msgstr "Rapports"

#: old/bin/arap.pl:348
msgid "Reposting Not Allowed"
msgstr ""

#: old/bin/oe.pl:2436
msgid "Req"
msgstr "Exigence"

#: old/bin/oe.pl:1215 templates/demo/request_quotation.html:16
#: templates/demo/request_quotation.html:32
#: templates/demo/request_quotation.tex:116
msgid "Request for Quotation"
msgstr "Demande de devis"

#: UI/templates/widget.html:67
msgid "Request for quotation"
msgstr ""

#: UI/Reports/filters/orders.html:163
msgid "Required By"
msgstr "Requis pour"

#: lib/LedgerSMB/Report/Orders.pm:213
msgid "Required Date"
msgstr ""

#: old/bin/io.pl:285 old/bin/oe.pl:433 old/bin/oe.pl:492
#: templates/demo/product_receipt.tex:122 templates/demo/purchase_order.html:76
#: templates/demo/purchase_order.tex:122
#: templates/demo/request_quotation.html:76
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:79
#: templates/demo/sales_order.tex:122 templates/demo/work_order.html:78
msgid "Required by"
msgstr "Requis pour"

#: lib/LedgerSMB.pm:540 lib/LedgerSMB.pm:541
msgid "Required input not provided"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:94
#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:77
msgid "Required period type"
msgstr ""

#: UI/Contact/divs/user.html:132 UI/setup/edit_user.html:93
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:53
msgid "Retained Earnings"
msgstr "Éxcédents non distribués"

#: UI/Contact/divs/company.html:130 UI/Contact/divs/person.html:138
msgid "Retrieve"
msgstr ""

#: UI/email.html:6
msgid "Return"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:11
msgid "Return to setup"
msgstr ""

#: UI/logout.html:10
msgid "Return to the login screen."
msgstr ""

#: old/bin/ic.pl:505 UI/accounts/edit.html:466
msgid "Returns"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:112
msgid "Revenue"
msgstr ""

#: UI/Reports/filters/overpayments.html:41
msgid "Reversal Information"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:163
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2404
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2403
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2331
msgid "Reverse Payment"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:229
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2402
msgid "Reverse Receipts"
msgstr ""

#: UI/Reports/filters/gl.html:148
msgid "Reversed"
msgstr ""

#: sql/Pg-database.sql:2089
msgid "Rounded"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:124
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:71
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:38
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:93 UI/setup/select_coa.html:67
#: sql/Pg-database.sql:2337
msgid "SIC"
msgstr "Code secteur économique"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: old/bin/io.pl:280 old/bin/oe.pl:1866 old/bin/oe.pl:2426
msgid "SKU"
msgstr "SKU"

#: old/bin/ir.pl:476
msgid "SO Number"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:177
msgid "SQL-Ledger 3.0 database detected."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:153
msgid "SQL-Ledger database detected."
msgstr ""

#: UI/payments/payment1.html:55
msgid "SSN"
msgstr "Numéro d'assurance sociale"

#: sql/Pg-database.sql:628
msgid "Salary"
msgstr "Salaire"

#: sql/Pg-database.sql:3193
msgid "Sale"
msgstr "Vente"

#: UI/Contact/divs/address.html:47 UI/Contact/divs/employee.html:79
#: sql/Pg-database.sql:367
msgid "Sales"
msgstr "Ventes"

#: sql/Pg-database.sql:2364
msgid "Sales Invoice"
msgstr "Facture de vente"

#: lib/LedgerSMB/Scripts/configuration.pm:112
msgid "Sales Invoice/AR Transaction Number"
msgstr "Numéro facture de vente/écriture recette"

#: old/bin/am.pl:743 old/bin/am.pl:982 old/bin/io.pl:1162 old/bin/is.pl:1020
#: old/bin/oe.pl:1192 old/bin/oe.pl:250 old/bin/printer.pl:72
#: UI/Contact/divs/credit.html:379 templates/demo/sales_order.html:16
#: templates/demo/sales_order.html:33 templates/demo/sales_order.tex:115
#: sql/Pg-database.sql:1574 sql/Pg-database.sql:2272 sql/Pg-database.sql:2412
#: sql/Pg-database.sql:2425
msgid "Sales Order"
msgstr "Commande de vente"

#: lib/LedgerSMB/Scripts/configuration.pm:113
msgid "Sales Order Number"
msgstr "Numéro de commande de vente"

#: lib/LedgerSMB/Report/Orders.pm:178 lib/LedgerSMB/Report/Orders.pm:271
#: old/bin/am.pl:324 UI/Reports/filters/search_goods.html:142
#: sql/Pg-database.sql:2275 sql/Pg-database.sql:2277 sql/Pg-database.sql:2280
#: sql/Pg-database.sql:2294
msgid "Sales Orders"
msgstr "Commandes de vente"

#: lib/LedgerSMB/Scripts/configuration.pm:114
msgid "Sales Quotation Number"
msgstr "Numéro de devis de vente"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:101 UI/Contact/divs/company.html:102
#: UI/Reports/filters/taxforms.html:110
msgid "Sales Tax ID"
msgstr ""

#: UI/templates/widget.html:69
msgid "Sales order"
msgstr ""

#: UI/templates/widget.html:71
msgid "Sales quotation"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Ventes:"

#: lib/LedgerSMB/Report/Contact/History.pm:121
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:276
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:304 old/bin/aa.pl:610
#: old/bin/is.pl:373 old/bin/oe.pl:565 UI/Reports/filters/contact_search.html:70
#: UI/Reports/filters/invoice_outstanding.html:178
#: UI/Reports/filters/invoice_search.html:327
#: templates/demo/ar_transaction.html:74 templates/demo/invoice.html:82
#: templates/demo/invoice.tex:147 templates/demo/sales_order.html:80
#: templates/demo/sales_order.tex:123 templates/demo/work_order.html:79
msgid "Salesperson"
msgstr "Vendeur"

#: UI/Contact/divs/employee.html:37 UI/Contact/divs/person.html:61
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:106 UI/asset/search_asset.html:95
msgid "Salvage Value:"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:134
msgid "Sat"
msgstr "Sam."

#: lib/LedgerSMB/Scripts/asset.pm:536 lib/LedgerSMB/Scripts/budgets.pm:104
#: old/bin/am.pl:65 old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:811
#: old/bin/ic.pl:820 old/bin/pe.pl:148 old/bin/pe.pl:515
#: UI/Configuration/sequence.html:7 UI/Configuration/sequence.html:117
#: UI/Configuration/settings.html:107 UI/Contact/divs/bank_act.html:80
#: UI/Contact/divs/company.html:137 UI/Contact/divs/employee.html:155
#: UI/Contact/divs/notes.html:59 UI/Contact/divs/person.html:145
#: UI/Contact/pricelist.html:96 UI/accounts/edit.html:87
#: UI/accounts/edit.html:563 UI/am-taxes.html:76 UI/asset/edit_asset.html:216
#: UI/asset/edit_class.html:60 UI/asset/import_asset.html:26
#: UI/business_units/edit.html:93 UI/business_units/edit.html:105
#: UI/business_units/list_classes.html:84 UI/inventory/adjustment_entry.html:89
#: UI/payroll/deduction.html:93 UI/payroll/income.html:98
#: UI/reconciliation/report.html:426 UI/taxform/add_taxform.html:84
#: UI/templates/widget.html:146 UI/templates/widget.html:160
#: UI/timecards/timecard-week.html:125 UI/timecards/timecard.html:168
#: UI/users/preferences.html:151 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/src/components/ConfigTableRow.vue:163
#: UI/src/components/ImportCSV-Base.vue:143
msgid "Save"
msgstr "Enregistrer"

#: UI/Contact/divs/contact_info.html:131
msgid "Save As New"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:273
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:341
msgid "Save Changes"
msgstr ""

#: UI/Contact/divs/contact_info.html:124 t/data/04-complex_template.html:546
msgid "Save Contact"
msgstr ""

#: UI/Contact/divs/user.html:202 UI/setup/edit_user.html:153
msgid "Save Groups"
msgstr ""

#: UI/Contact/divs/address.html:187 t/data/04-complex_template.html:485
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:349
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:195
msgid "Save New Location"
msgstr ""

#: old/bin/arap.pl:627 old/bin/arap.pl:632
msgid "Save Schedule"
msgstr "Enregistrer transaction planifiée"

#: UI/accounts/edit.html:646
msgid "Save Translations"
msgstr ""

#: old/bin/am.pl:66 old/bin/am.pl:75 old/bin/ic.pl:812 old/bin/ic.pl:829
#: UI/accounts/edit.html:96 UI/accounts/edit.html:572
msgid "Save as new"
msgstr "Enregistrer comme nouveau"

#: lib/LedgerSMB/Upgrade_Tests.pm:221
msgid "Save the fixes provided and attempt to continue migration"
msgstr ""

#: UI/Configuration/sequence.html:119 UI/Contact/pricelist.html:98
#: UI/accounts/edit.html:89 UI/accounts/edit.html:565 UI/am-taxes.html:78
#: UI/asset/edit_asset.html:222 UI/asset/edit_class.html:66
#: UI/asset/import_asset.html:32 UI/business_units/edit.html:99
#: UI/business_units/edit.html:111 UI/business_units/list_classes.html:86
#: UI/inventory/adjustment_entry.html:95 UI/payments/payments_detail.html:495
#: UI/payroll/deduction.html:95 UI/payroll/income.html:100
#: UI/reconciliation/report.html:430 UI/setup/edit_user.html:158
#: UI/taxform/add_taxform.html:89 UI/timecards/timecard-week.html:131
#: UI/timecards/timecard.html:170 UI/src/components/ConfigTableRow.vue:67
msgid "Saved"
msgstr ""

#: UI/accounts/edit.html:648
msgid "Saved Translations"
msgstr ""

#: lib/LedgerSMB/Scripts/business_unit.pm:193
msgid "Saved id [_1]"
msgstr ""

#: UI/src/components/ConfigTableRow.vue:57
msgid "Saving"
msgstr ""

#: UI/accounts/edit.html:647
msgid "Saving Translations..."
msgstr ""

#: old/bin/am.pl:787
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/src/components/ConfigTableRow.vue:61
msgid "Saving default"
msgstr ""

#: UI/oe-save-warn.html:12
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: UI/Configuration/sequence.html:118 UI/Contact/pricelist.html:97
#: UI/accounts/edit.html:88 UI/accounts/edit.html:564 UI/am-taxes.html:77
#: UI/asset/edit_asset.html:221 UI/asset/edit_class.html:65
#: UI/asset/import_asset.html:31 UI/business_units/edit.html:98
#: UI/business_units/edit.html:110 UI/business_units/list_classes.html:85
#: UI/inventory/adjustment_entry.html:94 UI/payments/payments_detail.html:494
#: UI/payroll/deduction.html:94 UI/payroll/income.html:99
#: UI/reconciliation/report.html:429 UI/setup/edit_user.html:157
#: UI/taxform/add_taxform.html:88 UI/timecards/timecard-week.html:130
#: UI/timecards/timecard.html:169
msgid "Saving..."
msgstr ""

#: old/bin/aa.pl:1104 old/bin/ir.pl:929 old/bin/is.pl:1015
msgid "Schedule"
msgstr "Planification"

#: old/bin/printer.pl:162 UI/journal/journal_entry.html:359
msgid "Scheduled"
msgstr "Planifié"

#: lib/LedgerSMB/Scripts/payment.pm:701 lib/LedgerSMB/Template/UI.pm:127
#: old/bin/printer.pl:137 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Écran"

#: UI/Reports/filters/batches.html:58 UI/Reports/filters/budget_search.html:76
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:160
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:131
#: UI/Reports/filters/reconciliation_search.html:82
#: UI/Reports/filters/search_goods.html:446
#: UI/Reports/filters/search_partsgroups.html:17
#: UI/Reports/filters/search_pricegroups.html:17
#: UI/Reports/filters/timecards.html:48 UI/Reports/filters/unapproved.html:69
#: UI/asset/search_asset.html:188 UI/asset/search_class.html:55
#: UI/business_units/filter.html:41 sql/Pg-database.sql:2240
#: sql/Pg-database.sql:2248 sql/Pg-database.sql:2261 sql/Pg-database.sql:2271
#: sql/Pg-database.sql:2329 sql/Pg-database.sql:2376 sql/Pg-database.sql:2439
msgid "Search"
msgstr "Recherche"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:326
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:4
msgid "Search AP Invoices"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:327
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2351
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/batches.html:9
msgid "Search Batches"
msgstr ""

#: UI/Reports/filters/budget_search.html:8
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:9
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2237
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:9
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:3
msgid "Search Partsgroups"
msgstr ""

#: UI/Reports/filters/payments.html:10
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:3
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2238
msgid "Search Pricegroups"
msgstr ""

#: lib/LedgerSMB/Scripts/order.pm:74
msgid "Search Purchase Orders"
msgstr ""

#: lib/LedgerSMB/Scripts/order.pm:85
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:7
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:6
msgid "Search Reconciliation Reports"
msgstr ""

#: lib/LedgerSMB/Scripts/order.pm:89
msgid "Search Requests for Quotation"
msgstr ""

#: lib/LedgerSMB/Scripts/order.pm:63
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:17
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2368
msgid "Search and GL"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:601
msgid "Search reports"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:66
msgid "Security Settings"
msgstr "Réglages de sécurité"

#: UI/reconciliation/report.html:420
msgid "Select All"
msgstr ""

#: old/bin/pe.pl:1048
msgid "Select Customer"
msgstr "Séléctionner client"

#: UI/setup/template_info.html:10
msgid "Select Templates to Load"
msgstr ""

#: old/bin/oe.pl:2545
msgid "Select Vendor"
msgstr "Sélectionner vendeur"

#: old/bin/arapprn.pl:310 old/bin/is.pl:1437 old/bin/oe.pl:1279
msgid "Select a Printer!"
msgstr "Sélectionner une imprimante!"

#: lib/LedgerSMB/Upgrade_Tests.pm:733
msgid "Select and assign the missing AP accounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:714
msgid "Select and assign the missing AR accounts"
msgstr ""

#: UI/taxform/add_taxform.html:58
msgid "Select by Default:"
msgstr ""

#: old/bin/arap.pl:178 old/bin/ic.pl:1665 old/bin/pe.pl:580
msgid "Select from one of the names below"
msgstr "Sélectionner un des noms ci-dessous"

#: UI/payments/use_overpayment2.html:146
msgid "Select invoices"
msgstr ""

#: UI/setup/credentials.html:36
msgid "Select or Enter User"
msgstr ""

#: old/bin/arapprn.pl:308 old/bin/arapprn.pl:86 old/bin/is.pl:1435
#: old/bin/oe.pl:1277
msgid "Select postscript or PDF!"
msgstr "Sélectionner Postscript ou PDF!"

#: old/bin/io.pl:1129
msgid "Select txt, postscript or PDF!"
msgstr "Sélectionner Txt, Postscript ou PDF!"

#: UI/Contact/divs/credit.html:405 UI/Reports/filters/balance_sheet.html:48
#: UI/Reports/filters/income_statement.html:84
#: UI/Reports/filters/search_goods.html:181
msgid "Select using"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:122
msgid "Selected"
msgstr ""

#: old/bin/ic.pl:1249
msgid "Sell"
msgstr "Vente"

#: lib/LedgerSMB/Report/Contact/History.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:154
#: lib/LedgerSMB/Report/Inventory/Search.pm:253 old/bin/ic.pl:1100
#: old/bin/ic.pl:409 UI/Contact/pricelist.csv:31 UI/Contact/pricelist.html:43
#: UI/Contact/pricelist.tex:42 UI/Reports/filters/purchase_history.html:263
#: UI/Reports/filters/search_goods.html:316
msgid "Sell Price"
msgstr "Prix de vente"

#: old/bin/am.pl:937
msgid "Sending Bin List [_1]"
msgstr ""

#: old/bin/am.pl:930
msgid "Sending Credit Invoice [_1]"
msgstr ""

#: old/bin/am.pl:931
msgid "Sending Debit Invoice [_1]"
msgstr ""

#: old/bin/am.pl:929
msgid "Sending Invoice [_1]"
msgstr ""

#: old/bin/am.pl:932
msgid "Sending Packing List [_1]"
msgstr ""

#: old/bin/am.pl:933
msgid "Sending Pick List [_1]"
msgstr ""

#: old/bin/am.pl:936
msgid "Sending Purchase Order [_1]"
msgstr ""

#: old/bin/am.pl:934
msgid "Sending Sales Order [_1]"
msgstr ""

#: old/bin/am.pl:928
msgid "Sending Transaction [_1]"
msgstr ""

#: old/bin/am.pl:935
msgid "Sending Work Order [_1]"
msgstr ""

#: old/bin/aa.pl:92 old/bin/gl.pl:82 old/bin/io.pl:84
msgid "Sep"
msgstr "Sept."

#: lib/LedgerSMB/Scripts/configuration.pm:77
msgid "Separate Duties"
msgstr ""

#: lib/LedgerSMB.pm:623 old/bin/aa.pl:78 old/bin/gl.pl:68 old/bin/io.pl:70
msgid "September"
msgstr "Septembre"

#: UI/Configuration/sequence.html:12
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:3 sql/Pg-database.sql:2401
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:93 templates/demo/work_order.html:104
msgid "Serial #"
msgstr ""

#: old/bin/io.pl:277 old/bin/oe.pl:1887
msgid "Serial No."
msgstr "N° série"

#: lib/LedgerSMB/Report/Contact/History.pm:111
#: lib/LedgerSMB/Report/Inventory/History.pm:167
#: lib/LedgerSMB/Report/Inventory/Search.pm:328
#: UI/Reports/filters/purchase_history.html:332
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:429 templates/demo/bin_list.tex:122
#: templates/demo/packing_list.tex:130 templates/demo/work_order.tex:141
msgid "Serial Number"
msgstr "Numéro de série"

#: templates/demo/bin_list.html:101
msgid "Serialnumber"
msgstr ""

#: UI/src/components/ServerUI.js:140
msgid "Server returned insecure response"
msgstr ""

#: old/bin/io.pl:637
msgid "Service"
msgstr "Prestation de service"

#: old/bin/pe.pl:938
msgid "Service Code"
msgstr "Compte de prestation"

#: UI/Reports/filters/search_goods.html:19
msgid "Services"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:75
msgid "Session Timeout (e.g. \"90 minutes\")"
msgstr ""

#: sql/Pg-database.sql:2342
msgid "Sessions"
msgstr "Sessions"

#: UI/Configuration/sequence.html:10
msgid "Setting"
msgstr "Réglage"

#: UI/users/preferences.html:77
msgid "Settings"
msgstr "Réglages"

#: old/lib/LedgerSMB/Num2text.pm:75
msgid "Seven"
msgstr "Sept"

#: old/lib/LedgerSMB/Num2text.pm:109
msgid "Seven Hundred"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:86
msgid "Seventeen"
msgstr "Dix-sept"

#: old/lib/LedgerSMB/Num2text.pm:104
msgid "Seventy"
msgstr "Soixante-dix"

#: lib/LedgerSMB/Scripts/order.pm:70 old/bin/io.pl:178 old/bin/oe.pl:1860
#: templates/demo/packing_list.html:96 templates/demo/pick_list.html:94
#: sql/Pg-database.sql:2282
msgid "Ship"
msgstr "Expédier"

#: old/bin/oe.pl:1752
msgid "Ship Merchandise"
msgstr "Expédier marchandise"

#: templates/demo/bin_list.html:41 templates/demo/bin_list.tex:68
#: templates/demo/invoice.html:40 templates/demo/invoice.tex:98
#: templates/demo/sales_order.html:41 templates/demo/work_order.html:40
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:40 templates/demo/pick_list.html:39
#: templates/demo/product_receipt.html:40 templates/demo/purchase_order.html:40
#: templates/demo/request_quotation.html:40
msgid "Ship To:"
msgstr "Expédier à:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:119
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:288
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:313
#: lib/LedgerSMB/Report/Orders.pm:250
#: UI/Reports/filters/invoice_outstanding.html:60
#: UI/Reports/filters/invoice_outstanding.html:261
#: UI/Reports/filters/invoice_search.html:160
#: UI/Reports/filters/invoice_search.html:408 UI/Reports/filters/orders.html:72
#: UI/Reports/filters/orders.html:183 templates/demo/product_receipt.html:78
#: templates/demo/purchase_order.html:79 templates/demo/sales_order.html:82
#: templates/demo/sales_order.tex:125 templates/demo/work_order.html:81
msgid "Ship Via"
msgstr "Expédier via"

#: old/bin/aa.pl:1105 old/bin/io.pl:1596 old/bin/is.pl:1016 old/bin/oe.pl:1982
msgid "Ship to"
msgstr "Expédier à"

#: old/bin/is.pl:513 old/bin/oe.pl:1813 old/bin/oe.pl:633
#: templates/demo/bin_list.html:80 templates/demo/invoice.html:84
#: templates/demo/invoice.tex:149 templates/demo/packing_list.html:71
#: templates/demo/packing_list.tex:108 templates/demo/pick_list.html:71
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.tex:124
#: templates/demo/purchase_order.tex:124
#: templates/demo/request_quotation.html:79
#: templates/demo/request_quotation.tex:125
#: templates/demo/sales_quotation.html:64 templates/demo/sales_quotation.tex:94
msgid "Ship via"
msgstr "Expédier via"

#: UI/Contact/divs/address.html:49 sql/Pg-database.sql:368
#: sql/Pg-database.sql:2380
msgid "Shipping"
msgstr "Expédition"

#: old/bin/oe.pl:1754
msgid "Shipping Date"
msgstr "Date d'expédition"

#: old/bin/oe.pl:2011
msgid "Shipping Date missing!"
msgstr "Date d'expédition manquante!"

#: old/bin/printer.pl:116
msgid "Shipping Label"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:115
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:284
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:310
#: lib/LedgerSMB/Report/Orders.pm:246 old/bin/is.pl:509 old/bin/oe.pl:1808
#: old/bin/oe.pl:629 UI/Reports/filters/invoice_outstanding.html:255
#: UI/Reports/filters/invoice_search.html:402 templates/demo/bin_list.html:79
#: templates/demo/bin_list.tex:99 templates/demo/invoice.html:83
#: templates/demo/invoice.tex:148 templates/demo/packing_list.html:70
#: templates/demo/packing_list.tex:107 templates/demo/pick_list.html:70
#: templates/demo/pick_list.tex:98 templates/demo/product_receipt.html:77
#: templates/demo/product_receipt.tex:123 templates/demo/purchase_order.html:78
#: templates/demo/purchase_order.tex:123
#: templates/demo/request_quotation.html:78
#: templates/demo/request_quotation.tex:124 templates/demo/sales_order.html:81
#: templates/demo/sales_order.tex:124 templates/demo/sales_quotation.html:63
#: templates/demo/sales_quotation.tex:93 templates/demo/work_order.html:80
msgid "Shipping Point"
msgstr "Expéditeur"

#: UI/templates/widget.html:73
msgid "Shipping label"
msgstr ""

#: UI/Reports/filters/search_goods.html:31
msgid "Short"
msgstr "Court"

#: lib/LedgerSMB/Report/Listings/Country.pm:46
msgid "Short name"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:129
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:72
msgid "Signature"
msgstr "Signature"

#: sql/Pg-database.sql:2088
msgid "Simple"
msgstr ""

#: UI/templates/widget.html:43
msgid "Single check"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:74
msgid "Six"
msgstr "Six"

#: old/lib/LedgerSMB/Num2text.pm:85
msgid "Sixteen"
msgstr "Seize"

#: old/lib/LedgerSMB/Num2text.pm:103
msgid "Sixty"
msgstr "Soixante"

#: UI/setup/select_coa.html:102
msgid "Skip"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:102
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:285
msgid "Some"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Search.pm:132 lib/LedgerSMB/Report/GL.pm:155
#: lib/LedgerSMB/Report/GL.pm:243
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:81
#: lib/LedgerSMB/Report/Invoices/Payments.pm:135
#: lib/LedgerSMB/Scripts/payment.pm:196 lib/LedgerSMB/Scripts/recon.pm:490
#: old/bin/aa.pl:990 old/bin/ir.pl:825 old/bin/is.pl:920
#: UI/Reports/filters/gl.html:67 UI/Reports/filters/gl.html:291
#: UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:64 UI/inventory/adjustment_setup.html:26
#: UI/journal/journal_entry.html:158 UI/payments/payment2.html:113
#: UI/payments/payment2.html:281 UI/payments/payment2.html:347
#: UI/payments/payments_detail.html:315 UI/reconciliation/report.html:138
#: UI/reconciliation/report.html:263 UI/reconciliation/report.html:336
#: templates/demo/ap_transaction.html:153 templates/demo/ar_transaction.html:150
#: templates/demo/invoice.html:189 templates/demo/printPayment.html:50
msgid "Source"
msgstr "Source"

#: UI/payments/payment2.html:122
msgid "Source documentation"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:89
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:156
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:174
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:39
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:70
msgid "Standard"
msgstr "Standard"

#: lib/LedgerSMB/Report/Listings/SIC.pm:63
msgid "Standard Industrial Codes"
msgstr "Code secteur économique"

#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Search.pm:72
#: lib/LedgerSMB/Report/Budget/Variance.pm:122
#: lib/LedgerSMB/Report/Contact/History.pm:152 lib/LedgerSMB/Report/GL.pm:235
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:83
#: lib/LedgerSMB/Report/Invoices/COGS.pm:158
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:67
#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:137
#: UI/Reports/filters/budget_search.html:41 UI/budgetting/budget_entry.html:38
#: UI/business_units/edit.html:55
msgid "Start Date"
msgstr "Date de début"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Date de début:"

#: UI/payments/payments_filter.html:130
msgid "Start Source Numbering At"
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:74
msgid "Start date"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start using LedgerSMB"
msgstr ""

#: old/bin/arap.pl:586 UI/Reports/filters/purchase_history.html:110
msgid "Startdate"
msgstr "Date de début"

#: lib/LedgerSMB/Report/Trial_Balance.pm:164 UI/Reports/co/filter_bm.html:91
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:123 UI/Contact/divs/credit.html:124
#: UI/timecards/entry_filter.html:32
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: old/bin/aa.pl:796 old/bin/io.pl:1666 old/bin/ir.pl:480 old/bin/is.pl:553
msgid "State"
msgstr "Etat"

#: UI/Contact/divs/address.html:87 UI/Contact/divs/address.html:154
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/purchase_history.html:83
#: t/data/04-complex_template.html:387
msgid "State/Province"
msgstr "Région/État"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:20 templates/demo/statement.html:36
#: templates/demo/statement.tex:48 sql/Pg-database.sql:2416
#: sql/Pg-database.sql:2429
msgid "Statement"
msgstr "Relevé"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:142
#: UI/reconciliation/new_report.html:24
msgid "Statement Balance"
msgstr "Solde relevé de compte"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:138
#: UI/reconciliation/new_report.html:32 UI/reconciliation/report.html:38
msgid "Statement Date"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:9
msgid "Statement Date From"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:17
msgid "Statement Date To"
msgstr ""

#: lib/LedgerSMB/Scripts/report_aging.pm:154
#: lib/LedgerSMB/Scripts/report_aging.pm:201
#: UI/Reports/filters/search_goods.html:25
msgid "Status"
msgstr ""

#: UI/journal/journal_entry.html:139
msgid "Status:"
msgstr ""

#: old/bin/ic.pl:601
msgid "Stock"
msgstr "Stock"

#: old/bin/ic.pl:1979 old/bin/ic.pl:2086 sql/Pg-database.sql:2397
msgid "Stock Assembly"
msgstr "Stock de produits"

#: UI/users/preferences.html:112
msgid "Stylesheet"
msgstr "Feuille de style"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr "Code d'identification comptable ou fiscale - Sous-traitance"

#: UI/Contact/divs/notes.html:46 UI/Contact/divs/notes.html:47
#: UI/budgetting/budget_entry.html:148 UI/budgetting/budget_entry.html:176
#: UI/email.html:54
msgid "Subject"
msgstr "Objet"

#: UI/Contact/divs/notes.html:67
msgid "Subject: [_1]"
msgstr "Objet: [_1]"

#: UI/Reports/filters/reconciliation_search.html:69
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:434
msgid "Submit"
msgstr ""

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:149
#: UI/Reports/filters/reconciliation_search.html:64
msgid "Submitted"
msgstr ""

#: old/bin/io.pl:1310 old/bin/ir.pl:693 old/bin/is.pl:772 old/bin/oe.pl:750
#: UI/Reports/filters/gl.html:336
#: UI/Reports/filters/invoice_outstanding.html:269
#: UI/Reports/filters/invoice_search.html:416 UI/Reports/filters/orders.html:213
#: UI/Reports/filters/search_goods.html:436 UI/payments/payment2.html:333
#: UI/payments/payment2.html:477 UI/payments/use_overpayment2.html:138
#: UI/payments/use_overpayment2.html:327 templates/demo/ap_transaction.html:107
#: templates/demo/ar_transaction.html:105 templates/demo/invoice.html:129
#: templates/demo/invoice.tex:185 templates/demo/product_receipt.html:122
#: templates/demo/purchase_order.html:124 templates/demo/sales_order.html:127
#: templates/demo/sales_quotation.html:109
#: templates/demo/sales_quotation.tex:122
msgid "Subtotal"
msgstr "Sous total"

#: UI/Configuration/sequence.html:13
msgid "Suffix"
msgstr ""

#: old/bin/pe.pl:806 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
msgid "Summary"
msgstr "Résumé"

#: UI/accounts/edit.html:208
msgid "Summary account for"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:110
msgid "Sun"
msgstr "Dim."

#: UI/Contact/divs/person.html:87
msgid "Surname"
msgstr ""

#: sql/Pg-database.sql:2391
msgid "System"
msgstr "Système"

#: UI/Configuration/settings.html:8
msgid "System Defaults"
msgstr "Préférences système"

#: UI/setup/confirm_operation.html:108
msgid "System Info"
msgstr ""

#: UI/setup/system_info.html:8
msgid "System Information"
msgstr ""

#: UI/setup/confirm_operation.html:101
msgid "System diagnostics"
msgstr ""

#: templates/demo/printPayment.html:62
msgid "TOTAL"
msgstr "TOTAL"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:75
#: lib/LedgerSMB/Report/Listings/Asset.pm:126
#: lib/LedgerSMB/Report/Listings/Asset.pm:88 lib/LedgerSMB/Scripts/asset.pm:754
#: lib/LedgerSMB/Scripts/asset.pm:863 lib/LedgerSMB/Scripts/asset.pm:971
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:36 UI/asset/search_asset.html:36
msgid "Tag:"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:114 lib/LedgerSMB/Report/Contact/Purchase.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:240
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:283 old/bin/ic.pl:513
#: old/bin/ic.pl:642 UI/Reports/filters/invoice_outstanding.html:199
#: UI/Reports/filters/invoice_search.html:347 UI/Reports/filters/orders.html:198
#: UI/accounts/edit.html:292 UI/accounts/edit.html:357 UI/accounts/edit.html:408
#: UI/accounts/edit.html:457 UI/accounts/edit.html:496
msgid "Tax"
msgstr "Taxe"

#: UI/Reports/filters/invoice_search.html:73
msgid "Tax Account"
msgstr "Compte de taxe"

#: old/bin/ir.pl:610 old/bin/is.pl:702
msgid "Tax Code"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Details.pm:118
#: lib/LedgerSMB/Report/Taxform/Summary.pm:127 UI/Contact/divs/credit.html:278
#: UI/Contact/divs/credit.html:279
msgid "Tax Form"
msgstr ""

#: old/bin/aa.pl:817
msgid "Tax Form Applied"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Details.pm:129
msgid "Tax Form Details Report"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/List.pm:71
msgid "Tax Form List"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:137
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:15
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2386
msgid "Tax Forms"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:97 old/bin/aa.pl:729
#: old/bin/ir.pl:419 old/bin/is.pl:473 UI/Reports/filters/taxforms.html:101
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:121 UI/setup/new_user.html:145
msgid "Tax ID/SSN"
msgstr ""

#: old/bin/ir.pl:597 old/bin/is.pl:688 old/bin/oe.pl:722
#: UI/Contact/divs/credit.html:330 UI/Contact/divs/credit.html:331
msgid "Tax Included"
msgstr "Taxe incluse"

#: UI/Contact/divs/company.html:85
msgid "Tax Number/SSN"
msgstr "Numéro de taxe"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "Numéro de taxe/Assurance sociale"

#: templates/demo/ar_transaction.tex:87
msgid "Tax Number: [_1]"
msgstr "Numéro de taxe: [_1]"

#: UI/am-taxes.html:19
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:63
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:147
#: templates/demo/purchase_order.html:149
msgid "Tax included"
msgstr "Taxes incluses"

#: UI/am-taxes.html:80
msgid ""
"Tax items can be added to the list on this page by checking the \"Tax\" "
"checkmark on the account configuration page."
msgstr ""

#: old/bin/io.pl:259
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Taxable"
msgstr "Imposable"

#: old/bin/am.pl:127 UI/Contact/divs/credit.html:303 sql/Pg-database.sql:2298
msgid "Taxes"
msgstr "Taxes"

#: old/bin/am.pl:258
msgid "Taxes saved!"
msgstr "Taxes enregistrées!"

#: templates/demo/ap_transaction.html:178 templates/demo/ar_transaction.html:178
#: templates/demo/invoice.html:231
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:50
msgid "Taxnumber:"
msgstr "Numéro de taxe:"

#: templates/demo/ap_transaction.html:51
msgid "Taxnumber: [_1]"
msgstr "Numéro de taxe: [_1]"

#: templates/demo/ar_transaction.html:47 templates/demo/ar_transaction.tex:42
#: templates/demo/letterhead.tex:48
msgid "Tel:"
msgstr "Tél:"

#: templates/demo/ap_transaction.html:48 templates/demo/ar_transaction.tex:77
#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:62
#: templates/demo/invoice.html:52 templates/demo/invoice.html:64
#: templates/demo/letterhead.html:47 templates/demo/packing_list.html:52
#: templates/demo/pick_list.html:52 templates/demo/printPayment.html:34
#: templates/demo/product_receipt.html:51 templates/demo/product_receipt.html:61
#: templates/demo/product_receipt.tex:68 templates/demo/product_receipt.tex:103
#: templates/demo/purchase_order.html:51 templates/demo/purchase_order.html:61
#: templates/demo/purchase_order.tex:68 templates/demo/purchase_order.tex:103
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:61
#: templates/demo/request_quotation.tex:68
#: templates/demo/request_quotation.tex:103 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:63 templates/demo/sales_order.tex:67
#: templates/demo/sales_order.tex:102 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:73 templates/demo/work_order.html:51
#: templates/demo/work_order.html:62 templates/demo/work_order.tex:76
#: templates/demo/work_order.tex:111
msgid "Tel: [_1]"
msgstr "Tél: [_1]"

#: UI/templates/widget.html:21
msgid "Template"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Templates.pm:82
msgid "Template Listing"
msgstr ""

#: old/bin/aa.pl:1305 old/bin/gl.pl:501
msgid "Template Saved!"
msgstr "Squelette enregistré!"

#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:139
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:68 UI/setup/template_info.html:25
msgid "Templates"
msgstr "Squelettes"

#: old/lib/LedgerSMB/Num2text.pm:78
msgid "Ten"
msgstr "Dix"

#: old/bin/oe.pl:398
msgid "Terms"
msgstr "Crédit limité à"

#: templates/demo/product_receipt.html:142
#: templates/demo/purchase_order.html:144 templates/demo/sales_order.html:144
#: templates/demo/sales_quotation.html:125
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:177
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:142
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:246 templates/demo/sales_order.tex:191
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:205
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:87
msgid "The amount of"
msgstr ""

#: UI/email.html:139
msgid ""
"The e-mail body may contain variables to be expanded - e.g. <%invnumber%> - "
"the table below specifies the available variables and their expansions for "
"this e-mail"
msgstr ""

msgid ""
"The project is always looking for contributions. The easiest ways to\n"
"                  contribute to the project are:"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:502
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:269
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:268
msgid "Their Debits"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:543
msgid ""
"There are NULL values in the amounts column of your\n"
"source database. Please either find professional help to migrate your\n"
"database, or delete the offending rows through PgAdmin III or psql"
msgstr ""

#: UI/reconciliation/report.html:11
msgid ""
"There are [_1] unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:8
msgid ""
"There are [_1] unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:56
msgid "There is no vendor with overpayments"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:82
msgid "Thirteen"
msgstr "Treize"

#: old/lib/LedgerSMB/Num2text.pm:100
msgid "Thirty"
msgstr "Trente"

#: UI/Contact/divs/address.html:83 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:10
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:91
msgid "This document has been approved by"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:1280
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:2017
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: UI/journal/journal_entry.html:125
msgid "This transaction has been reversed by transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:765 old/bin/ir.pl:449 old/bin/is.pl:522
msgid "This transaction is reversed by transaction [_1] with ID [_2]"
msgstr ""

#: UI/journal/journal_entry.html:131
msgid "This transaction reverses transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:764 old/bin/ir.pl:448 old/bin/is.pl:521
#: UI/journal/journal_entry.html:133
msgid "This transaction will reverse transaction [_1] with ID [_2]"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1231
msgid ""
"This will <b>keep</b> the transactions but will <b>ignore</b> the non-"
"necessary reconciliations"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:855
msgid ""
"This will <b>remove</b> the business references in <u>vendor</u> and "
"<u>customer</u> tables"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:111
msgid "Thousand"
msgstr "Mille"

#: old/lib/LedgerSMB/Num2text.pm:71
msgid "Three"
msgstr "Trois"

#: UI/Contact/divs/credit.html:152 UI/Contact/divs/credit.html:153
#: t/data/04-complex_template.html:302
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:153
msgid "Through date"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:126
msgid "Thu"
msgstr "Jeu."

#: old/lib/LedgerSMB/IIAA.pm:333
msgid "Time"
msgstr ""

#: templates/demo/timecard.html:16 templates/demo/timecard.html:30
#: templates/demo/timecard.tex:33
msgid "Time Card"
msgstr "Carte de temps"

#: UI/timecards/entry_filter.html:25
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:67
msgid "Time In"
msgstr "Temps de début"

#: UI/timecards/timecard.html:83
msgid "Time Out"
msgstr "Temps de fin"

#: UI/Reports/filters/timecards.html:5
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:14
msgid "Time or Materials Card"
msgstr ""

#: UI/templates/widget.html:77 sql/Pg-database.sql:2419 sql/Pg-database.sql:2434
msgid "Timecard"
msgstr "Carte de temps"

#: UI/timecards/entry_filter.html:5 UI/timecards/entry_filter.html:6
msgid "Timecard Criteria"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:161 sql/Pg-database.sql:2400
msgid "Timecards"
msgstr "Cartes de temps"

#: old/bin/am.pl:315
msgid "Times"
msgstr "Temps"

#: UI/Reports/filters/balance_sheet.html:107
msgid "Timing"
msgstr ""

#: old/bin/ic.pl:1103 old/bin/oe.pl:2162 old/bin/pe.pl:746
#: UI/Contact/divs/credit.html:458 UI/Reports/co/filter_bm.html:26
#: UI/Reports/co/filter_cd.html:44 UI/Reports/filters/aging.html:33
#: UI/Reports/filters/income_statement.html:137
#: UI/Reports/filters/income_statement.html:178
#: UI/Reports/filters/purchase_history.html:125
#: UI/Reports/filters/purchase_history.html:145
#: UI/Reports/filters/search_goods.html:234 UI/asset/begin_approval.html:30
#: UI/email.html:27 UI/lib/report_base.html:124 UI/lib/report_base.html:218
#: UI/payments/payments_detail.html:122 templates/demo/invoice.html:39
#: templates/demo/request_quotation.tex:43 templates/demo/sales_order.html:40
#: templates/demo/work_order.html:39
msgid "To"
msgstr "À"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:186
msgid "To Amount"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:168
#: lib/LedgerSMB/Report/Invoices/Payments.pm:189
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:182
#: lib/LedgerSMB/Report/Taxform/Details.pm:117
#: lib/LedgerSMB/Report/Taxform/Summary.pm:126
#: lib/LedgerSMB/Report/Timecards.pm:149
#: lib/LedgerSMB/Report/Trial_Balance.pm:209
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:150
#: UI/Reports/filters/unapproved.html:43
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:342
msgid "To Pay"
msgstr ""

#: old/bin/oe.pl:2177
msgid "To Warehouse"
msgstr "Vers entrepôt"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "À [_1]"

#: UI/payments/use_overpayment2.html:124
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:28 UI/setup/begin_backup.html:42
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:60
msgid "To my browser"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:1001
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:39 templates/demo/purchase_order.html:39
#: templates/demo/request_quotation.html:39
msgid "To:"
msgstr "À:"

#: UI/payments/payment2.html:168
msgid "Toggle all removal checkboxes"
msgstr ""

#: sql/Pg-database.sql:2254
msgid "Top-level"
msgstr "Description principale"

#: lib/LedgerSMB/Report/Aging.pm:166
#: lib/LedgerSMB/Report/Inventory/History.pm:163
#: lib/LedgerSMB/Report/Inventory/Search.pm:324
#: lib/LedgerSMB/Report/Invoices/COGS.pm:122
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:245
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:286
#: lib/LedgerSMB/Report/Taxform/Details.pm:105
#: lib/LedgerSMB/Report/Taxform/Summary.pm:114
#: lib/LedgerSMB/Scripts/asset.pm:678 lib/LedgerSMB/Scripts/payment.pm:943
#: old/bin/ir.pl:770 old/bin/is.pl:864 old/bin/oe.pl:786
#: UI/Reports/filters/invoice_outstanding.html:206
#: UI/Reports/filters/invoice_search.html:353 UI/payments/payment1.html:99
#: UI/payments/payment1.html:109 UI/payments/payment2.html:482
#: UI/payments/payment2.html:491 UI/payments/payments_detail.html:338
#: UI/reconciliation/report.html:230 UI/reconciliation/report.html:302
#: UI/reconciliation/report.html:376 templates/demo/ap_transaction.html:104
#: templates/demo/ap_transaction.html:119 templates/demo/ar_transaction.html:102
#: templates/demo/ar_transaction.html:117 templates/demo/invoice.html:139
#: templates/demo/invoice.tex:194 templates/demo/product_receipt.html:120
#: templates/demo/product_receipt.html:138
#: templates/demo/product_receipt.html:143
#: templates/demo/purchase_order.html:122 templates/demo/purchase_order.html:140
#: templates/demo/purchase_order.html:145 templates/demo/sales_order.html:125
#: templates/demo/sales_order.html:145 templates/demo/sales_quotation.html:107
#: templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.tex:129 templates/demo/statement.html:71
#: templates/demo/statement.html:87 templates/demo/statement.tex:58
#: templates/demo/statement.tex:63 templates/demo/timecard.html:111
#: templates/demo/timecard.tex:61
msgid "Total"
msgstr "Total"

#: lib/LedgerSMB/Scripts/asset.pm:812
msgid "Total Accum. Dep."
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:132
msgid "Total Paid"
msgstr ""

#: old/bin/aa.pl:949 old/bin/ir.pl:781 old/bin/is.pl:873
msgid "Total paid"
msgstr ""

#: UI/accounts/edit.html:433
msgid "Tracking Items"
msgstr "Objets référencés"

#: old/bin/is.pl:359 old/bin/oe.pl:412
msgid "Trade Discount"
msgstr "Escompte commercial"

#: old/bin/aa.pl:1113 old/bin/am.pl:976
msgid "Transaction"
msgstr "Écriture"

#: sql/Pg-database.sql:2309
msgid "Transaction Approval"
msgstr ""

#: lib/LedgerSMB/Report/PNL/Invoice.pm:83
#: UI/Reports/filters/purchase_history.html:129
#: UI/Reports/filters/purchase_history.html:342
msgid "Transaction Date"
msgstr ""

#: old/bin/gl.pl:713
msgid "Transaction Date missing!"
msgstr "Date d'écriture manquante!"

#: old/bin/pe.pl:741
msgid "Transaction Dates"
msgstr "Dates de transactions"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:189
#: UI/Reports/filters/batches.html:12 UI/Reports/filters/unapproved.html:20
#: UI/reconciliation/report.html:126 UI/reconciliation/report.html:261
msgid "Transaction Type"
msgstr ""

#: UI/Reports/filters/gl.html:114
msgid "Transaction status"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:105
#: UI/setup/confirm_operation.html:133
msgid "Transactions"
msgstr "Mouvements"

#: old/bin/oe.pl:2166 old/bin/oe.pl:2282 sql/Pg-database.sql:2284
#: sql/Pg-database.sql:2319
msgid "Transfer"
msgstr "Transfert"

#: old/bin/oe.pl:2048 old/bin/oe.pl:2193
msgid "Transfer Inventory"
msgstr "Transfert inventaire"

#: old/bin/oe.pl:2066
msgid "Transfer from"
msgstr "Transférer de"

#: old/bin/oe.pl:2070
msgid "Transfer to"
msgstr "Transférer vers"

#: old/bin/pe.pl:302 old/bin/pe.pl:472
msgid "Translation"
msgstr "Traduction"

#: old/bin/pe.pl:72
msgid "Translation deleted!"
msgstr "Traduction supprimée!"

#: UI/accounts/edit.html:594 sql/Pg-database.sql:2295 sql/Pg-database.sql:2398
msgid "Translations"
msgstr "Traductions"

#: old/bin/pe.pl:56
msgid "Translations saved!"
msgstr "Traductions enregistrées"

#: lib/LedgerSMB/Report/Trial_Balance.pm:133 sql/Pg-database.sql:2323
msgid "Trial Balance"
msgstr "Balance Globale"

#: old/lib/LedgerSMB/Num2text.pm:114
msgid "Trillion"
msgstr "Billion"

#: lib/LedgerSMB/Report/Timecards.pm:118
msgid "Tue"
msgstr "Mar."

#: old/lib/LedgerSMB/Num2text.pm:81
msgid "Twelve"
msgstr "Douze"

#: old/lib/LedgerSMB/Num2text.pm:89
msgid "Twenty"
msgstr "Vingt"

#: old/lib/LedgerSMB/Num2text.pm:98
msgid "Twenty Eight"
msgstr "Vingt-huit"

#: old/lib/LedgerSMB/Num2text.pm:95
msgid "Twenty Five"
msgstr "Vingt-cinq"

#: old/lib/LedgerSMB/Num2text.pm:94
msgid "Twenty Four"
msgstr "Vingt-quatre"

#: old/lib/LedgerSMB/Num2text.pm:99
msgid "Twenty Nine"
msgstr "Vingt-neuf"

#: old/lib/LedgerSMB/Num2text.pm:90
msgid "Twenty One"
msgstr "Vingt-et-un"

#: old/lib/LedgerSMB/Num2text.pm:91
msgid "Twenty One-o"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:97
msgid "Twenty Seven"
msgstr "Vingt-sept"

#: old/lib/LedgerSMB/Num2text.pm:96
msgid "Twenty Six"
msgstr "Vingt-six"

#: old/lib/LedgerSMB/Num2text.pm:93
msgid "Twenty Three"
msgstr "Vingt-trois"

#: old/lib/LedgerSMB/Num2text.pm:92
msgid "Twenty Two"
msgstr "Vingt-deux"

#: old/lib/LedgerSMB/Num2text.pm:70
msgid "Two"
msgstr "Deux"

#: lib/LedgerSMB/Report/Inventory/History.pm:149
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:128
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:85
#: lib/LedgerSMB/Scripts/asset.pm:656 old/bin/io.pl:1725
#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:122
#: UI/Contact/divs/contact_info.html:29 UI/Contact/divs/credit.html:25
#: UI/Contact/divs/wage.html:7 UI/Reports/filters/search_goods.html:13
#: t/data/04-complex_template.html:384
msgid "Type"
msgstr ""

#: sql/Pg-database.sql:2339
msgid "Type of Business"
msgstr "Type d'affaire"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:347
msgid "UPDATE"
msgstr ""

#: UI/Reports/filters/batches.html:30 UI/Reports/filters/gl.html:135
#: UI/Reports/filters/invoice_search.html:230
#: UI/Reports/filters/trial_balance.html:55
msgid "Unapproved"
msgstr ""

#: UI/payments/payment2.html:316
msgid "Uncheck to remove entry from payment"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:837
msgid ""
"Undefined businesses.<br>\n"
"Please make sure business used by vendors and constomers are defined.<br>\n"
"<i><b>Hover on buttons</b> to see their effects and impacts</i>"
msgstr ""

#: lib/LedgerSMB/Scripts/template.pm:119
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:521
msgid "Unique AR Invoice numbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:418
msgid "Unique Customernumber"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:437
msgid "Unique Vendornumber"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1050 lib/LedgerSMB/Upgrade_Tests.pm:505
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: lib/LedgerSMB/Report/Contact/History.pm:92
#: lib/LedgerSMB/Report/Inventory/History.pm:133
#: lib/LedgerSMB/Report/Inventory/Search.pm:231 old/bin/ic.pl:1241
#: old/bin/ic.pl:768 old/bin/io.pl:248 old/bin/oe.pl:1882
#: UI/Reports/filters/purchase_history.html:293
#: UI/Reports/filters/search_goods.html:287 UI/payroll/income.html:68
#: templates/demo/invoice.tex:165 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.tex:135 templates/demo/sales_order.tex:136
msgid "Unit"
msgstr "Unité"

#: templates/demo/invoice.html:108 templates/demo/request_quotation.tex:140
msgid "Unit Price"
msgstr "Prix unitaire"

#: lib/LedgerSMB/Upgrade_Tests.pm:1154
msgid "Unknown "
msgstr ""

#: UI/src/components/ServerUI.js:145
msgid "Unknown (JavaScript) error"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1136
msgid ""
"Unknown account category (should be A(sset)/L(iability)/E(xpense)/I(ncome)/"
"(e)Q(uity))"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1118
msgid "Unknown charttype; should be H(eader)/A(ccount)"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:312
msgid "Unknown database found."
msgstr ""

#: UI/src/views/LoginPage.machines.js:89
msgid "Unknown error preventing login"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:251
msgid "Unlock"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Unlock Batch"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1220
msgid "Unneeded Reconciliations"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:246
msgid "Unsupported LedgerSMB version detected."
msgstr ""

#: UI/Reports/filters/payments.html:16
msgid "Unsupported Number"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:184
msgid "Unsupported SQL-Ledger version detected."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:752
msgid "Unsupported account categories"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:772
msgid "Unsupported account link combinations"
msgstr ""

#: lib/LedgerSMB/Scripts/contact.pm:460
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:17
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:33
msgid "Unused"
msgstr ""

#: UI/Reports/filters/invoice_search.html:251
msgid "Unvoided"
msgstr ""

#: UI/payments/payment2.html:260
msgid "Up"
msgstr ""

#: lib/LedgerSMB/Scripts/budgets.pm:98 old/bin/aa.pl:1101 old/bin/ic.pl:810
#: old/bin/ic.pl:819 old/bin/ir.pl:926 old/bin/is.pl:1012 old/bin/oe.pl:1979
#: old/bin/pe.pl:514 UI/Contact/divs/credit.html:79 UI/am-taxes.html:71
#: UI/payments/payment2.html:502 UI/payments/payments_detail.html:483
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:414
msgid "Update"
msgstr "Mettre à jour"

#: old/bin/ic.pl:761
msgid "Updated"
msgstr "Mis à jour"

#: UI/setup/upgrade_info.html:99
msgid "Upgrade"
msgstr "Mise à jour"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Information de mise à jour"

#: UI/Configuration/rate.html:85 UI/file/attachment_screen.html:45
#: UI/file/internal-file-list.html:76 UI/templates/widget.html:134
msgid "Upload"
msgstr ""

#: UI/reconciliation/report.html:92
msgid "Upload file format"
msgstr ""

#: UI/Configuration/rate.html:87 UI/file/attachment_screen.html:47
#: UI/file/internal-file-list.html:78 UI/src/components/ImportCSV-Base.vue:39
msgid "Uploaded"
msgstr ""

#: lib/LedgerSMB/Report/File/Incoming.pm:59
#: lib/LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded At"
msgstr ""

#: lib/LedgerSMB/Report/File/Incoming.pm:62
#: lib/LedgerSMB/Report/File/Internal.pm:60
msgid "Uploaded By"
msgstr ""

#: lib/LedgerSMB/Scripts/currency.pm:402
msgid "Uploaded rates"
msgstr ""

#: UI/src/components/ImportCSV-Base.vue:33
msgid "Uploading CSV..."
msgstr ""

#: UI/Configuration/rate.html:86 UI/file/attachment_screen.html:46
#: UI/file/internal-file-list.html:77
msgid "Uploading..."
msgstr ""

#: UI/file/attachment_screen.html:23 UI/file/internal-file-list.html:54
msgid "Url"
msgstr "Url"

#: lib/LedgerSMB/Report/Listings/Asset.pm:101 UI/asset/edit_asset.html:91
#: UI/asset/search_asset.html:86
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2265
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:8 sql/Pg-database.sql:2264
msgid "Use Overpayment"
msgstr ""

#: old/bin/io.pl:1834
msgid "Use Shipto"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:1895
msgid "Use overpayment/prepayment"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:147
msgid "Use web service for current exchange rates"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:89
#: lib/LedgerSMB/Report/Inventory/Activity.pm:132
msgid "Used"
msgstr ""

#: lib/LedgerSMB/Scripts/contact.pm:186 UI/Contact/divs/user.html:7
#: t/data/04-complex_template.html:36 UI/src/views/Main.vue:79
msgid "User"
msgstr "Utilisateur"

#: UI/src/views/LoginPage.vue:66
msgid "User Name"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:1343
msgid "User already exists. Import?"
msgstr ""

#: UI/Contact/divs/user.html:73 UI/setup/new_user.html:36
msgid "User creation"
msgstr ""

#: lib/LedgerSMB/Report/Listings/User.pm:57 UI/Contact/divs/user.html:33
#: UI/Contact/divs/user.html:53 UI/setup/edit_user.html:30
#: UI/setup/edit_user.html:43 UI/setup/list_users.html:11
#: UI/setup/new_user.html:22 UI/setup/ui-db-credentials.html:4
msgid "Username"
msgstr ""

#: lib/LedgerSMB/Report/Listings/User.pm:81 UI/setup/complete.html:30
#: UI/setup/confirm_operation.html:51 UI/setup/confirm_operation.html:134
msgid "Users"
msgstr ""

#: lib/LedgerSMB/Scripts/currency.pm:256 UI/Contact/pricelist.csv:34
#: UI/Contact/pricelist.html:46 UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Valable depuis"

#: UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:49
#: UI/Contact/pricelist.tex:50 UI/am-taxes.html:17
msgid "Valid To"
msgstr "Valable au"

#: UI/Configuration/rate.html:43
msgid "Valid from"
msgstr ""

#: old/bin/oe.pl:491 templates/demo/sales_quotation.html:61
#: templates/demo/sales_quotation.tex:92
msgid "Valid until"
msgstr "Valable jusqu'au"

#: UI/Reports/filters/income_statement.html:20
msgid "Valuation"
msgstr ""

#: UI/email.html:142
msgid "Variable"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:94
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:107
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:61
msgid "Variance:"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:86
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:193
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:247
#: lib/LedgerSMB/Report/Orders.pm:182 lib/LedgerSMB/Report/Orders.pm:188
#: old/bin/aa.pl:650 old/bin/ic.pl:999 old/bin/ir.pl:379 old/bin/oe.pl:2432
#: old/bin/oe.pl:2583 old/bin/pe.pl:1073 old/bin/pe.pl:923
#: UI/Contact/divs/credit.html:11 UI/Contact/divs/credit.html:12
#: UI/Reports/filters/aging.html:13
#: UI/Reports/filters/invoice_outstanding.html:5
#: UI/Reports/filters/invoice_search.html:5 UI/Reports/filters/orders.html:4
#: UI/payments/payments_detail.html:4 UI/payments/payments_filter.html:36
#: UI/payments/use_overpayment1.html:26 UI/payments/use_overpayment2.html:21
#: UI/payments/use_overpayment2.html:149 sql/Pg-database.sql:237
msgid "Vendor"
msgstr "Fournisseur"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:112
msgid "Vendor Customer"
msgstr ""

#: sql/Pg-database.sql:2251
msgid "Vendor History"
msgstr "Historique fournisseurs"

#: UI/Contact/divs/credit.html:363 t/data/04-complex_template.html:334
#: sql/Pg-database.sql:2360
msgid "Vendor Invoice"
msgstr "Facture d'achat"

#: lib/LedgerSMB/Scripts/configuration.pm:116
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Numéro facture d'achat/écriture achat"

#: UI/Reports/filters/orders.html:5 UI/payments/payment1.html:45
#: UI/payments/payment2.html:29
msgid "Vendor Name"
msgstr "Nom du fournisseur"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:114
#: lib/LedgerSMB/Report/Invoices/Payments.pm:177
#: lib/LedgerSMB/Scripts/configuration.pm:124 old/bin/io.pl:1611
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6
#: UI/Reports/filters/overpayments.html:19 UI/Reports/filters/payments.html:15
#: UI/Reports/filters/purchase_history.html:54
#: UI/Reports/filters/taxforms.html:34 UI/asset/edit_asset.html:195
#: UI/asset/search_asset.html:167 UI/payments/payments_filter.html:35
msgid "Vendor Number"
msgstr "Numéro de fournisseur"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:34
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: old/bin/ic.pl:1001
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: old/bin/aa.pl:1479 old/bin/ir.pl:1264 old/bin/oe.pl:1173
msgid "Vendor missing!"
msgstr "Fournisseur manquant!"

#: lib/LedgerSMB/Upgrade_Tests.pm:867
msgid "Vendor not in a business"
msgstr ""

#: old/bin/arap.pl:143 old/bin/pe.pl:1127
msgid "Vendor not on file!"
msgstr "Fournisseur absent du fichier!"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:105 UI/Reports/filters/gl.html:241
msgid "Vendor/Customer"
msgstr ""

#: UI/Reports/filters/invoice_search.html:245
msgid "Voided"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:148
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2317 sql/Pg-database.sql:2318 sql/Pg-database.sql:2441
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: lib/LedgerSMB/Scripts/contact.pm:187
msgid "Wages/Deductions"
msgstr ""

#: old/bin/oe.pl:1764 UI/Reports/filters/search_goods.html:415
#: templates/demo/bin_list.html:78 templates/demo/bin_list.tex:97
#: templates/demo/packing_list.html:69 templates/demo/packing_list.tex:105
#: templates/demo/pick_list.html:69 templates/demo/pick_list.tex:97
msgid "Warehouse"
msgstr "Entrepôt"

#: lib/LedgerSMB/Report/Listings/Warehouse.pm:58 sql/Pg-database.sql:2341
msgid "Warehouses"
msgstr "Entrepôts"

#: UI/oe-save-warn.html:4
msgid "Warning!"
msgstr "Attention!"

#: UI/lib/ui-header.html:43 UI/users/preferences.html:58
msgid "Warning: Your password will expire in [_1] days"
msgstr ""

#: UI/lib/ui-header.html:39 UI/users/preferences.html:54
msgid "Warning: Your password will expire in [_1] months"
msgstr ""

#: UI/lib/ui-header.html:41 UI/users/preferences.html:56
msgid "Warning: Your password will expire in [_1] weeks"
msgstr ""

#: UI/lib/ui-header.html:37 UI/users/preferences.html:52
msgid "Warning: Your password will expire in [_1] years"
msgstr ""

#: UI/lib/ui-header.html:45 UI/users/preferences.html:60
msgid "Warning: Your password will expire today"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:122
msgid "Wed"
msgstr "Mer."

#: old/bin/am.pl:272 UI/lib/report_base.html:171
#: UI/timecards/entry_filter.html:23
msgid "Week"
msgstr "Semaine"

#: lib/LedgerSMB/Report/Timecards.pm:85
msgid "Week Starting"
msgstr "Semaine débutant le"

#: old/bin/arap.pl:527
msgid "Week(s)"
msgstr "Semaine(s)"

#: UI/timecards/timecard-week.html:49
msgid "Weekly Time and Materials Entry"
msgstr ""

#: old/bin/am.pl:273
msgid "Weeks"
msgstr "Semaines"

#: lib/LedgerSMB/Report/Inventory/Search.pm:243 old/bin/ic.pl:521
#: old/bin/ic.pl:548 old/bin/ic.pl:570 UI/Reports/filters/search_goods.html:366
msgid "Weight"
msgstr "Poids"

#: lib/LedgerSMB/Scripts/configuration.pm:58
msgid "Weight Unit"
msgstr "Unité de poids"

#: UI/src/views/Home.vue:11
msgid "Welcome to LedgerSMB"
msgstr ""

#: UI/src/views/Home.vue:13
msgid "What is LedgerSMB"
msgstr ""

#: old/bin/io.pl:628
msgid "What type of item is this?"
msgstr "De quel type est cet objet?"

#: lib/LedgerSMB/Upgrade_Tests.pm:378 lib/LedgerSMB/Upgrade_Tests.pm:600
msgid ""
"When customers are defined, an AR account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:399 lib/LedgerSMB/Upgrade_Tests.pm:621
msgid ""
"When vendors are defined, an AP account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3163
msgid "Whole Month Straight Line"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:134
msgid "Widgit Themes"
msgstr ""

#: old/bin/am.pl:983 old/bin/io.pl:1169 old/bin/oe.pl:251 old/bin/printer.pl:76
#: templates/demo/work_order.html:16 templates/demo/work_order.html:32
#: templates/demo/work_order.tex:124 sql/Pg-database.sql:2413
#: sql/Pg-database.sql:2426
msgid "Work Order"
msgstr "Fiche de traitement"

#: UI/templates/widget.html:79
msgid "Work order"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:155
msgid "Would you like to migrate the database?"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:158
msgid "Would you like to upgrade the database?"
msgstr ""

#: UI/Contact/pricelist.html:111 UI/Reports/aging_report.html:105
#: UI/Reports/display_report.html:68
msgid "XLS"
msgstr "XLS"

#: UI/Contact/pricelist.html:117 UI/Reports/aging_report.html:109
#: UI/Reports/display_report.html:72
msgid "XLSX"
msgstr ""

#: old/bin/am.pl:274 old/bin/pe.pl:733 UI/lib/report_base.html:189
#: UI/lib/report_base.html:274
msgid "Year"
msgstr "Année"

#: sql/Pg-database.sql:2322
msgid "Year End"
msgstr ""

#: old/bin/arap.pl:529
msgid "Year(s)"
msgstr "Année(s)"

#: UI/accounts/yearend.html:22 UI/accounts/yearend.html:38
msgid "Yearend"
msgstr "Écriture de fin d'exercice"

#: UI/accounts/yearend_complete.html:3
msgid "Yearend complete"
msgstr "Écriture de fin d'exercice complétée"

#: old/bin/am.pl:275
msgid "Years"
msgstr "Années"

#: lib/LedgerSMB/Report/Taxform/List.pm:100 old/bin/oe.pl:1332
#: UI/Configuration/settings.html:43 UI/setup/confirm_operation.html:30
msgid "Yes"
msgstr "Oui"

#: UI/setup/mismatch.html:11
msgid ""
"Your database server version ([_1]) is incompatible with this LedgerSMB "
"version, which requires [_2]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Code Postal"

#: old/lib/LedgerSMB/Num2text.pm:67
msgid "Zero"
msgstr "Zéro"

#: old/bin/io.pl:1669
msgid "Zip Code"
msgstr "Code Postal"

#: UI/Contact/divs/address.html:88 UI/Contact/divs/address.html:161
msgid "Zip/Post Code"
msgstr "Code Postal"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Code Postal:"

#: UI/Reports/filters/contact_search.html:117
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Code Postal"

#: lib/LedgerSMB/Report/PNL.pm:168
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: old/bin/gl.pl:314
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: old/bin/aa.pl:522
msgid "[_1] Credit Note"
msgstr "Note de crédit"

#: old/bin/aa.pl:526
msgid "[_1] Debit Note"
msgstr "Note de débit"

#: old/bin/gl.pl:317
msgid "[_1] General Ledger Transaction"
msgstr ""

#: old/bin/arap.pl:167
msgid "[_1] Number"
msgstr ""

#: old/bin/aa.pl:515
msgid "[_1] [_2] Transaction"
msgstr ""

#: old/bin/ic.pl:1623
msgid "[_1]: Customer not on file!"
msgstr ""

#: old/bin/ic.pl:1545
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old/lib/LedgerSMB/oldHandler.pm:161
msgid "__action not defined!"
msgstr ""

#: UI/Reports/co/filter_bm.html:112
msgid "balance"
msgstr ""

#: UI/src/views/Home.vue:18
msgid "bank reconciliation"
msgstr ""

#: UI/src/views/Home.vue:61
msgid "bug"
msgstr ""

#: old/bin/io.pl:1663
msgid "city"
msgstr "ville"

#: UI/templates/widget.html:98
msgid "csv"
msgstr ""

#: old/bin/ic.pl:1061 old/bin/oe.pl:400 UI/Contact/divs/credit.html:176
#: UI/Contact/divs/credit.html:194 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255
msgid "days"
msgstr "jours"

#: UI/Reports/co/filter_bm.html:98
msgid "debits"
msgstr "débits"

#: lib/LedgerSMB/Scripts/currency.pm:66
msgid "default"
msgstr ""

#: lib/LedgerSMB/Scripts/admin.pm:136 lib/LedgerSMB/Scripts/currency.pm:164
#: lib/LedgerSMB/Scripts/currency.pm:276 lib/LedgerSMB/Scripts/currency.pm:74
msgid "delete"
msgstr ""

#: sql/Pg-database.sql:3238
msgid "depreciation"
msgstr "dépréciation"

#: sql/Pg-database.sql:3239
msgid "disposal"
msgstr ""

#: old/bin/am.pl:710 old/bin/am.pl:792 old/bin/am.pl:860 old/bin/am.pl:908
#: old/bin/am.pl:960
msgid "done"
msgstr "fait"

#: old/bin/am.pl:795 old/bin/am.pl:911 old/bin/am.pl:963
msgid "failed"
msgstr "échec"

#: UI/lib/report_base.html:208
msgid "from_date"
msgstr ""

#: UI/templates/widget.html:99
msgid "html"
msgstr ""

#: sql/Pg-database.sql:3240
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3165
msgid "in months"
msgstr "en mois"

#: lib/LedgerSMB/Scripts/currency.pm:161 lib/LedgerSMB/Scripts/currency.pm:71
msgid "in use"
msgstr ""

#: sql/Pg-database.sql:3162 sql/Pg-database.sql:3168
msgid "in years"
msgstr "en années"

#: UI/src/views/Home.vue:17
msgid "invoicing"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:2045
msgid "is bigger than the amount available"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:1746
msgid "is lesser than 0"
msgstr "est inférieur à 0"

#: lib/LedgerSMB/Scripts/payment.pm:1740
msgid "is lesser than the amount to be paid"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:2002
msgid "is null"
msgstr "est nul"

#: UI/src/views/Home.vue:20
msgid "keeping stock"
msgstr ""

#: UI/Configuration/sequence.html:9
msgid "label"
msgstr ""

#: UI/src/views/Home.vue:43 UI/src/views/Home.vue:58
msgid "mailing lists"
msgstr ""

#: UI/src/views/Home.vue:19
msgid "ordering"
msgstr ""

#: sql/Pg-database.sql:3241
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:92 UI/Reports/display_report.html:53
msgid "permalink"
msgstr "lien permanent"

#: sql/Pg-database.sql:3126
msgid "production"
msgstr ""

#: UI/src/views/Home.vue:22
msgid "shipping &amp; receiving"
msgstr ""

#: lib/LedgerSMB/Scripts/currency.pm:156
msgid "system type"
msgstr ""

#: UI/templates/widget.html:100
msgid "tex"
msgstr ""

#: sql/Pg-database.sql:3125
msgid "time"
msgstr ""

#: old/bin/arap.pl:556
msgid "time(s)"
msgstr "temps"

#: UI/lib/report_base.html:219
msgid "to_date"
msgstr ""

#: UI/src/views/Home.vue:21
msgid "tracking hours (timecards)"
msgstr ""

#: UI/src/views/Home.vue:23
msgid "tracking of unpaid invoices"
msgstr ""

#: old/bin/ic.pl:1416
msgid "unexpected error!"
msgstr "Erreur inattendue!"

#: lib/LedgerSMB/Scripts/payment.pm:2054 lib/LedgerSMB/Scripts/payment.pm:2073
msgid "use of an overpayment"
msgstr ""

#~ msgid "BCC"
#~ msgstr "CCI"

#~ msgid "Cell Phone"
#~ msgstr "Cellulaire"

#~ msgid "Default Language"
#~ msgstr "Langue par défaut"

#~ msgid "Fax"
#~ msgstr "Fax"

#~ msgid "Home Phone"
#~ msgstr "Téléphone privé"

#~ msgid "Mr."
#~ msgstr "M."

#~ msgid "Mrs."
#~ msgstr "Mme."

#~ msgid "Ms."
#~ msgstr "Mlle."

#~ msgid "Primary Phone"
#~ msgstr "Téléphone principal"

#~ msgid "Print and Save"
#~ msgstr "Imprimer et sauver"

#~ msgid "Print and Save as new"
#~ msgstr "Imprimer et enregister comme nouveau"

#~ msgid "Till"
#~ msgstr "Caisse"

#~ msgid "Yahoo"
#~ msgstr "Yahoo"

#~ msgid "ea"
#~ msgstr "pièce(s)"
