{
    "# Invoices": "# Factures",
    "AP": "Dépenses",
    "AP Aging": "Dépenses exigibles",
    "AP Outstanding": "Dépenses en retard",
    "AP Transaction": "Écriture dépenses",
    "AP Transactions": "Mouvements - Dépenses",
    "AR": "Recettes",
    "AR Aging": "Recettes exigibles",
    "AR Outstanding": "Recettes en retard",
    "AR Transaction": "Écriture recettes",
    "AR Transactions": "Mouvements - Recettes",
    "Access Denied": "Accès refusé",
    "Account": "Compte",
    "Account Number": "Numéro de compte",
    "Account Type": "Type de compte",
    "Account:": "Compte:",
    "Accounts": "Comptes",
    "Accrual": "Accumulation",
    "Active": "Actif",
    "Active Sessions": "Sessions actives",
    "Add": "Ajouter",
    "Add AP Transaction": "Ajouter une dépense",
    "Add AR Transaction": "Ajouter une recette",
    "Add Accounts": "Ajouter comptes",
    "Add Assembly": "Ajouter produit",
    "Add Business": "Ajouter type d'affaire",
    "Add Customer": "Ajouter client",
    "Add Employee": "Ajouter employé",
    "Add Exchange Rate": "Ajouter taux de change",
    "Add GIFI": "Ajouter code d'identification comptable ou fiscale",
    "Add Group": "Ajouter groupe",
    "Add Labor/Overhead": "Ajouter coût de production",
    "Add Language": "Ajouter langue",
    "Add Part": "Ajouter marchandise",
    "Add Pricegroup": "Ajouter groupe de prix",
    "Add Purchase Order": "Établir commande d'achat",
    "Add Quotation": "Établir devis",
    "Add Request for Quotation": "Établir demande de devis",
    "Add SIC": "Ajouter code secteur économique",
    "Add Sales Invoice": "Établir facture de vente",
    "Add Sales Order": "Établir commande de vente",
    "Add Service": "Ajouter prestation",
    "Add Transaction": "Saisie d'écriture",
    "Add User": "Ajouter utilisateur",
    "Add Vendor": "Ajouter fournisseur",
    "Add Vendor Invoice": "Établir facture d'achat",
    "Add Warehouse": "Ajouter entrepôt",
    "Address": "Adresse",
    "Aged": "Âgé",
    "All": "Tous",
    "Allocated": "Attribué",
    "Amount": "Montant",
    "Amount Due": "Montant dû",
    "Approved": "Approuvé",
    "Approved By": "Approuvé par",
    "Apr": "Avril",
    "April": "Avril",
    "Are you sure you want to delete Order Number": "Êtes vous sûr de vouloir supprimer la commande n°",
    "Are you sure you want to delete Quotation Number": "Êtes vous sûr de vouloir supprimer le devis n°",
    "Assemblies restocked!": "Renvoyer produits vers stock!",
    "Asset": "Actif",
    "Asset Account": "Compte d'actif",
    "Asset Class": "Classe d'actif",
    "Asset Class:": "Classe d'actif:",
    "Asset Classes": "Classes d'actif",
    "Assets": "Actifs",
    "Attachment": "Pièce jointe",
    "Aug": "Août",
    "August": "Août",
    "Available": "Disponible",
    "Average Cost": "Coût moyen",
    "BOM": "Nomenclature composantes",
    "Backup": "Sauvegarder",
    "Balance": "Solde",
    "Balance Sheet": "Bilan",
    "Bcc": "Copie cachée",
    "Billion": "Milliard",
    "Bin": "Lieu stockage",
    "Bin List": "Liste des emplacements",
    "Budget": "Budget",
    "Business": "Type d'affaire",
    "Business Number": "Numéro d'enregistrement société",
    "COGS": "Coût des produits vendus",
    "CSV": "CSV",
    "Cannot delete item!": "Impossible de supprimer l'objet!",
    "Cannot delete order!": "Impossible de supprimer la commande!",
    "Cannot delete quotation!": "Impossible de supprimer le devis!",
    "Cannot post invoice for a closed period!": "Impossible d'enregistrer la facture sur un exercice clos!",
    "Cannot post payment for a closed period!": "Impossible d'enregistrer le paiement sur un exercice clos!",
    "Cannot post transaction for a closed period!": "Impossible d'enregistrer l'écriture sur un exercice clos!",
    "Cannot post transaction with a debit and credit entry for the same account!": "Impossible d'enregistrer l'écriture avec un débit et un crédit sur le même compte!",
    "Cannot post transaction!": "Impossible d'enregistrer l'écriture!",
    "Cannot save order!": "Impossible d'enregistrer la commande!",
    "Cannot save quotation!": "Impossible d'enregistrer le devis!",
    "Cannot stock assemblies!": "Impossible de stocker l'assemblage!",
    "Cash": "Financier",
    "Cash Account": "Compte comptant",
    "Category": "Catégorie",
    "Cc": "Copie",
    "Change Password": "Modifier mot de passe",
    "Chargeable": "À facturer",
    "Chart of Accounts": "Plan Comptable",
    "Check": "Chèque",
    "Check Inventory": "Listing chèques",
    "Check Prefix": "Préfixe",
    "City": "Ville",
    "City:": "Ville",
    "Cleared": "Encaissé",
    "Cleared Transactions": "Transactions compensées",
    "Clocked": "Pointé",
    "Closed": "Clôturé",
    "Code": "Code",
    "Company": "Société",
    "Company Address": "Adresse",
    "Company Fax": "Télécopieur",
    "Company Information": "Information",
    "Company Name": "Nom de société",
    "Company Phone": "Téléphone",
    "Confirm!": "Confirmer!",
    "Contact": "Contact",
    "Contacts": "Contacts",
    "Continue": "Continuer",
    "Contra": "Contrepartie",
    "Copy": "Copier",
    "Cost": "Coût",
    "Cost of Goods Sold": "Coût des produits vendus",
    "Could not save!": "Enregistrement impossible!",
    "Could not transfer Inventory!": "Impossible de transférer l'inventaire!",
    "Counterparty": "Contrepartie",
    "Country": "Pays",
    "Country Name": "Nom du pays",
    "Country:": "Pays:",
    "Credit": "Crédit",
    "Credit Account": "Compte de crédit",
    "Credit Account Number": "Numéro de compte de crédit",
    "Credit Accounts": "Comptes de crédit",
    "Credit Limit": "Encours autorisé",
    "Credit Limit:": "Encours autorisé:",
    "Credit Note": "Note de crédit",
    "Curr": "Dev.",
    "Currency": "Devise",
    "Current": "En cours",
    "Current earnings": "Bénéfice de l'exercice",
    "Customer": "Client",
    "Customer Account": "Compte client",
    "Customer History": "Historique client",
    "Customer Name": "Nom du client",
    "Customer Number": "Numéro de client",
    "Customer Search": "Recherche client",
    "Customer missing!": "Client manquant!",
    "Customer not on file!": "Client absent du fichier!",
    "Customer/Vendor Accounts": "Comptes Clients/Fournisseurs",
    "DOB": "Date de naissance",
    "DOB:": "Date de naissance:",
    "Database": "Base de données",
    "Database does not exist.": "Base de données inexistante.",
    "Date": "Date",
    "Date Format": "Format de date",
    "Date From": "De",
    "Date Paid": "Date de paiement",
    "Date Received": "Date de réception",
    "Date To": "À",
    "Date from": "De",
    "Date of Birth": "Date de naissance",
    "Date received missing!": "Date de réception manquante!",
    "Date to": "À",
    "Day": "Jour",
    "Day(s)": "JOur(s)",
    "Days": "Jours",
    "Debit": "Débit",
    "Debit Note": "Note de débit",
    "Debits": "Débits",
    "Dec": "Déc.",
    "December": "Décembre",
    "Default Country": "Pays par défaut",
    "Default Email BCC": "CCI par défaut",
    "Default Email CC": "CC par défaut",
    "Default Email From": "Courriel émetteur par défaut",
    "Default Email To": "Courriel destinaire par défaut",
    "Default Format": "Format par défaut",
    "Defaults": "Valeurs par défaut",
    "Delete": "Supprimer",
    "Delete Schedule": "Effacer transaction planifiée",
    "Delivery": "Livraison",
    "Delivery Date": "Date de livraison",
    "Department": "Service",
    "Departments": "Services",
    "Description": "Description",
    "Description Translations": "Description traductions",
    "Detail": "Détail",
    "Details": "Détails",
    "Discount": "Remise",
    "Done": "Fait!",
    "Drawing": "Dessin",
    "Due Date": "Échéance",
    "Due Date missing!": "Date d'échéance manquante!",
    "E-mail": "E-mail",
    "E-mail address missing!": "Adresse e-mail manquante!",
    "E-mail message": "Message e-mail",
    "E-mailed": "E-mail envoyé",
    "Edit": "Modifier",
    "Edit AP Transaction": "Modifier une dépense",
    "Edit AR Transaction": "Modifier une recette",
    "Edit Assembly": "Modifier produit fini / transformé",
    "Edit Customer": "Modifier client",
    "Edit Description Translations": "Modifier traductions description",
    "Edit Employee": "Modifier employé",
    "Edit Group": "Modifier groupe",
    "Edit Labor/Overhead": "Modifier coût de production",
    "Edit Part": "Modifier marchandise",
    "Edit Purchase Order": "Modifier commande d'achat",
    "Edit Quotation": "Modifier devis",
    "Edit Request for Quotation": "Modifier demande de devis",
    "Edit Sales Invoice": "Modifier facture de vente",
    "Edit Sales Order": "Modifier commande de vente",
    "Edit Service": "Modifier service",
    "Edit User": "Modifier utilisateur",
    "Edit Vendor": "Modifier fournisseur",
    "Edit Vendor Invoice": "Modifier facture de fournisseur",
    "Eight": "Huit",
    "Eighteen": "Dix-huit",
    "Eighty": "Quatre-vingt",
    "Eleven": "Onze",
    "Employee": "Employé",
    "Employee Number": "Numéro d'employé",
    "Employees": "Employés",
    "Ends": "Se termine",
    "Equity": "Capital",
    "Every": "Chaque",
    "Exch": "Change",
    "Exchange Rate": "Taux de change",
    "Exchange rate for payment missing!": "Taux de change manquant pour le paiement!",
    "Exchange rate missing!": "Taux de change manquant!",
    "Expense": "Dépenses",
    "Expense/Asset": "Dépenses/actif",
    "Extended": "Prix total",
    "FX": "Devises",
    "Failed to save order!": "Impossible d'enregister la commande!",
    "Feb": "Fév.",
    "February": "Février",
    "Fifteen": "Quinze",
    "Fifty": "Cinquante",
    "First Name": "Prénom",
    "Five": "Cinq",
    "For": "Pour",
    "Foreign Exchange Gain": "Produit conversion devises",
    "Foreign Exchange Loss": "Perte conversion devises",
    "Forty": "Quarante",
    "Four": "Quatre",
    "Fourteen": "Quatorze",
    "From": "De",
    "From Warehouse": "Du entrepôt",
    "GIFI": "Code d'identification comptable ou fiscale",
    "GL": "Grand-livre",
    "GL Reference Number": "Numéro de réf. Grand-livre",
    "Generate": "Générer",
    "Generate Orders": "Générer commandes",
    "Generate Purchase Orders": "Générer commandes d'achat",
    "Generate Sales Orders": "Générer commandes de ventes",
    "Group": "Groupe",
    "Group Translations": "Grouper traductions",
    "Group deleted!": "Groupe effacé!",
    "Group missing!": "Groupe absent!",
    "Group saved!": "Groupe enregistré!",
    "HR": "Ressources humaines",
    "HTML Templates": "Squelettes HTML",
    "Heading": "En-tête",
    "History": "Historique",
    "Hourly": "Horaire",
    "Hours": "Heures",
    "Hundred": "Cent",
    "ID": "ID",
    "Image": "Image",
    "In-line": "En ligne",
    "Include Payment": "Inclure paiement",
    "Include in Report": "Inclure dans l'état",
    "Include in drop-down menus": "Inclure dans les menus déroulants",
    "Income": "Recettes",
    "Income Statement": "Compte de résultat",
    "Individual Items": "Composition en marchandises individuelles",
    "Internal Notes": "Notes internes",
    "Inventory": "Inventaire",
    "Inventory quantity must be zero before you can set this assembly obsolete!": "La quantité en stock doit être zéro avant de pouvoir annuler cet assemblage!",
    "Inventory quantity must be zero before you can set this part obsolete!": "La quantité en stock doit être zero avant de pouvoir annuler cette pièce!",
    "Inventory saved!": "Inventaire enregistré!",
    "Inventory transferred!": "Inventaire transféré!",
    "Invoice": "Facture",
    "Invoice #": "Facture #",
    "Invoice Created": "Facture créée",
    "Invoice Created Date missing!": "Date de création de facture manquante!",
    "Invoice Date": "Date de facturation",
    "Invoice Date missing!": "Date de facture manquante!",
    "Invoice No.": "N° de Facture",
    "Invoice Number": "Numéro de facture",
    "Invoice Number missing!": "Numéro de facture manquant!",
    "Invoices": "Factures",
    "Item": "Objet",
    "Item deleted!": "Objet supprimé!",
    "Item not on file!": "Objet non-listé!",
    "Jan": "Jan.",
    "January": "Janvier",
    "Jul": "Juill.",
    "July": "Juillet",
    "Jun": "Juin",
    "June": "Juin",
    "LaTeX Templates": "Squelettes LaTeX",
    "Labor/Overhead": "Coût de production",
    "Language": "Langue",
    "Languages not defined!": "Langues non définis!",
    "Last Cost": "Dernier prix",
    "Last name": "Nom",
    "Lead": "Délai",
    "Leadtime": "Délai",
    "Liability": "Passif",
    "Line Total": "Total ligne",
    "Link Accounts": "Lier comptes",
    "List": "Liste",
    "List Businesses": "Liste types d'affaire",
    "List GIFI": "Afficher la liste des codes d'identification comptable ou fiscale",
    "List Languages": "Liste des langues",
    "List Price": "Prix de revient",
    "List SIC": "Liste des codes secteur économique",
    "Login": "Login",
    "Logout": "Déconnexion",
    "Make": "Marque",
    "Manager": "Gestionnaire",
    "Mar": "Mars",
    "March": "Mars",
    "Markup": "Majoration",
    "May": "Mai",
    "Memo": "Mémo",
    "Method": "Méthode",
    "Microfiche": "Microfiche",
    "Million": "Million",
    "Misc Settings": "Réglages divers",
    "Model": "Modèle",
    "Month": "Mois",
    "Month(s)": "Mois",
    "Months": "Mois",
    "Name": "Nom",
    "Name:": "Nom:",
    "New": "Nouveau",
    "New Window": "Nouvelle fenêtre",
    "Next": "Prochain",
    "Next Date": "Prochaine date",
    "Next Number": "Prochain numéro",
    "Nine": "Neuf",
    "Nineteen": "Dix-neuf",
    "Ninety": "Quatre-vignt-dix",
    "No": "Non",
    "No open Projects!": "Aucun projet ouvert!",
    "No.": "N°",
    "Non-tracking Items": "Objets non-référencés",
    "Notes": "Notes",
    "Notes:<br />": "Notes:<br />",
    "Nothing entered!": "Rien n'a été saisi!",
    "Nothing selected!": "Pas de sélection!",
    "Nothing to transfer!": "Rien à transférer!",
    "Nov": "Nov.",
    "November": "Novembre",
    "Number": "Numéro",
    "Number Format": "Format des numéros",
    "OH": "OH",
    "Obsolete": "Obsolète",
    "Oct": "Oct.",
    "October": "Octobre",
    "On Hand": "En Stock / disponible",
    "One": "Un",
    "Open": "Ouvert",
    "Order": "Commande",
    "Order Date": "Date de commande",
    "Order Date missing!": "Date de commande manquante!",
    "Order Entry": "Commandes",
    "Order Number": "Numéro de commande",
    "Order Number missing!": "Numéro de commande manquant!",
    "Order deleted!": "Commande supprimée!",
    "Order generation failed!": "Génération commande échouée!",
    "Orders generated!": "Commandes générées!",
    "Out of balance transaction!": "Écriture non-soldée!",
    "Outstanding": "En retard",
    "Overdue": "En retard",
    "PDF": "PDF",
    "PO Number": "Numéro de référence",
    "Packing List": "Liste d'envoi",
    "Packing List Date missing!": "La liste d'envoi n'a pas de date!",
    "Packing List Number missing!": "Le numéro de la liste d'envoi est manquant!",
    "Paid": "Total payé",
    "Part": "Marchandise",
    "Part Number": "Numéro de marchandise",
    "Partnumber": "Numéro de marchandise",
    "Password": "Mot de passe",
    "Passwords must match.": "Mots de passes non-identiques",
    "Payables": "À payer",
    "Payment": "Paiement",
    "Payment date missing!": "Date de paiement manquante!",
    "Payments": "Paiements",
    "Period": "Période",
    "Phone": "Tél.",
    "Pick List": "Liste de sélection",
    "Post": "Enregistrer",
    "Post as new": "Enregistrer comme nouveau",
    "Preferences": "Préférences",
    "Preferences Saved": "Préférences enregistrées",
    "Preferences for [_1]": "Préférences de [_1]",
    "Prefix": "Préfixe",
    "Price": "Prix",
    "Price Group": "Groupe de prix",
    "Price Groups": "Groupes de prix",
    "Pricegroup": "Groupe de prix",
    "Pricelist": "Liste de prix",
    "Pricelist for [_1]": "Groupe de prix de [_1]",
    "Print": "Imprimer",
    "Printed": "Imprimé",
    "Printer": "Imprimante",
    "Process Transactions": "Traiter transactions",
    "Project": "Projet",
    "Project Description Translations": "Traductions description de projet",
    "Project Number": "Numéro de projet",
    "Projects": "Projets",
    "Purchase Order": "Commande d'achat",
    "Purchase Order Number": "Numéro de commande",
    "Purchase Orders": "Commandes d'achat",
    "Qty": "Qté",
    "Quantity exceeds available units to stock!": "La quantité dépasse le nombre d'unités en stock",
    "Quarter": "Trimestre",
    "Quotation": "Devis",
    "Quotation Date": "Date de devis",
    "Quotation Date missing!": "Date de devis manqante!",
    "Quotation Number": "Numéro de devis",
    "Quotation Number missing!": "Numéro de devis manquant!",
    "Quotation deleted!": "Devis effacé!",
    "Quotations": "Devis",
    "RFQ": "Demande de devis",
    "RFQ #": "No. de demande de devis",
    "RFQ Number": "Numéro de demande de devis",
    "RFQs": "Demandes de devis",
    "ROP": "Seuil réapprovisionnement",
    "Rate": "Taux",
    "Rate (%)": "Taux (%)",
    "Recd": "Reçu",
    "Receipt": "Reçu",
    "Receipts": "Reçus",
    "Receivables": "À recevoir",
    "Receive": "Réception",
    "Receive Merchandise": "Réception marchandise",
    "Reconciliation": "Rapprochement",
    "Reconciliation Report": "Rapport de rapprochement",
    "Reconciliation Reports": "Rapports de rapprochement",
    "Record in": "Enregistrer dans",
    "Recurring Transactions": "Transactions périodiques",
    "Reference": "Référence",
    "Remaining": "Restant",
    "Repeat": "Répéter",
    "Reports": "Rapports",
    "Req": "Exigence",
    "Request for Quotation": "Demande de devis",
    "Required By": "Requis pour",
    "Required by": "Requis pour",
    "Retained Earnings": "Éxcédents non distribués",
    "SIC": "Code secteur économique",
    "SKU": "SKU",
    "SSN": "Numéro d'assurance sociale",
    "Salary": "Salaire",
    "Sale": "Vente",
    "Sales": "Ventes",
    "Sales Invoice": "Facture de vente",
    "Sales Invoice/AR Transaction Number": "Numéro facture de vente/écriture recette",
    "Sales Order": "Commande de vente",
    "Sales Order Number": "Numéro de commande de vente",
    "Sales Orders": "Commandes de vente",
    "Sales Quotation Number": "Numéro de devis de vente",
    "Sales:": "Ventes:",
    "Salesperson": "Vendeur",
    "Sat": "Sam.",
    "Save": "Enregistrer",
    "Save Schedule": "Enregistrer transaction planifiée",
    "Save as new": "Enregistrer comme nouveau",
    "Schedule": "Planification",
    "Scheduled": "Planifié",
    "Screen": "Écran",
    "Search": "Recherche",
    "Security Settings": "Réglages de sécurité",
    "Select Customer": "Séléctionner client",
    "Select Vendor": "Sélectionner vendeur",
    "Select a Printer!": "Sélectionner une imprimante!",
    "Select from one of the names below": "Sélectionner un des noms ci-dessous",
    "Select postscript or PDF!": "Sélectionner Postscript ou PDF!",
    "Select txt, postscript or PDF!": "Sélectionner Txt, Postscript ou PDF!",
    "Sell": "Vente",
    "Sell Price": "Prix de vente",
    "Sep": "Sept.",
    "September": "Septembre",
    "Serial No.": "N° série",
    "Serial Number": "Numéro de série",
    "Service": "Prestation de service",
    "Service Code": "Compte de prestation",
    "Sessions": "Sessions",
    "Setting": "Réglage",
    "Settings": "Réglages",
    "Seven": "Sept",
    "Seventeen": "Dix-sept",
    "Seventy": "Soixante-dix",
    "Ship": "Expédier",
    "Ship Merchandise": "Expédier marchandise",
    "Ship To:": "Expédier à:",
    "Ship Via": "Expédier via",
    "Ship to": "Expédier à",
    "Ship via": "Expédier via",
    "Shipping": "Expédition",
    "Shipping Date": "Date d'expédition",
    "Shipping Date missing!": "Date d'expédition manquante!",
    "Shipping Point": "Expéditeur",
    "Short": "Court",
    "Signature": "Signature",
    "Six": "Six",
    "Sixteen": "Seize",
    "Sixty": "Soixante",
    "Source": "Source",
    "Standard": "Standard",
    "Standard Industrial Codes": "Code secteur économique",
    "Start Date": "Date de début",
    "Start Date:": "Date de début:",
    "Startdate": "Date de début",
    "State": "Etat",
    "State/Province": "Région/État",
    "Statement": "Relevé",
    "Statement Balance": "Solde relevé de compte",
    "Stock": "Stock",
    "Stock Assembly": "Stock de produits",
    "Stylesheet": "Feuille de style",
    "Subcontract GIFI:": "Code d'identification comptable ou fiscale - Sous-traitance",
    "Subject": "Objet",
    "Subject: [_1]": "Objet: [_1]",
    "Subtotal": "Sous total",
    "Summary": "Résumé",
    "Sun": "Dim.",
    "System": "Système",
    "System Defaults": "Préférences système",
    "TOTAL": "TOTAL",
    "Tax": "Taxe",
    "Tax Account": "Compte de taxe",
    "Tax Included": "Taxe incluse",
    "Tax Number/SSN": "Numéro de taxe",
    "Tax Number/SSN:": "Numéro de taxe/Assurance sociale",
    "Tax Number: [_1]": "Numéro de taxe: [_1]",
    "Tax included": "Taxes incluses",
    "Taxable": "Imposable",
    "Taxes": "Taxes",
    "Taxes saved!": "Taxes enregistrées!",
    "Taxnumber:": "Numéro de taxe:",
    "Taxnumber: [_1]": "Numéro de taxe: [_1]",
    "Tel:": "Tél:",
    "Tel: [_1]": "Tél: [_1]",
    "Template Saved!": "Squelette enregistré!",
    "Templates": "Squelettes",
    "Ten": "Dix",
    "Terms": "Crédit limité à",
    "Thirteen": "Treize",
    "Thirty": "Trente",
    "Thousand": "Mille",
    "Three": "Trois",
    "Thu": "Jeu.",
    "Time Card": "Carte de temps",
    "Time In": "Temps de début",
    "Time Out": "Temps de fin",
    "Timecard": "Carte de temps",
    "Timecards": "Cartes de temps",
    "Times": "Temps",
    "To": "À",
    "To Warehouse": "Vers entrepôt",
    "To [_1]": "À [_1]",
    "To:": "À:",
    "Top-level": "Description principale",
    "Total": "Total",
    "Tracking Items": "Objets référencés",
    "Trade Discount": "Escompte commercial",
    "Transaction": "Écriture",
    "Transaction Date missing!": "Date d'écriture manquante!",
    "Transaction Dates": "Dates de transactions",
    "Transactions": "Mouvements",
    "Transfer": "Transfert",
    "Transfer Inventory": "Transfert inventaire",
    "Transfer from": "Transférer de",
    "Transfer to": "Transférer vers",
    "Translation": "Traduction",
    "Translation deleted!": "Traduction supprimée!",
    "Translations": "Traductions",
    "Translations saved!": "Traductions enregistrées",
    "Trial Balance": "Balance Globale",
    "Trillion": "Billion",
    "Tue": "Mar.",
    "Twelve": "Douze",
    "Twenty": "Vingt",
    "Twenty Eight": "Vingt-huit",
    "Twenty Five": "Vingt-cinq",
    "Twenty Four": "Vingt-quatre",
    "Twenty Nine": "Vingt-neuf",
    "Twenty One": "Vingt-et-un",
    "Twenty Seven": "Vingt-sept",
    "Twenty Six": "Vingt-six",
    "Twenty Three": "Vingt-trois",
    "Twenty Two": "Vingt-deux",
    "Two": "Deux",
    "Type of Business": "Type d'affaire",
    "Unit": "Unité",
    "Unit Price": "Prix unitaire",
    "Update": "Mettre à jour",
    "Updated": "Mis à jour",
    "Upgrade": "Mise à jour",
    "Upgrade Info": "Information de mise à jour",
    "Url": "Url",
    "User": "Utilisateur",
    "Valid From": "Valable depuis",
    "Valid To": "Valable au",
    "Valid until": "Valable jusqu'au",
    "Vendor": "Fournisseur",
    "Vendor History": "Historique fournisseurs",
    "Vendor Invoice": "Facture d'achat",
    "Vendor Invoice/AP Transaction Number": "Numéro facture d'achat/écriture achat",
    "Vendor Name": "Nom du fournisseur",
    "Vendor Number": "Numéro de fournisseur",
    "Vendor missing!": "Fournisseur manquant!",
    "Vendor not on file!": "Fournisseur absent du fichier!",
    "Warehouse": "Entrepôt",
    "Warehouses": "Entrepôts",
    "Warning!": "Attention!",
    "Wed": "Mer.",
    "Week": "Semaine",
    "Week Starting": "Semaine débutant le",
    "Week(s)": "Semaine(s)",
    "Weeks": "Semaines",
    "Weight": "Poids",
    "Weight Unit": "Unité de poids",
    "What type of item is this?": "De quel type est cet objet?",
    "Work Order": "Fiche de traitement",
    "XLS": "XLS",
    "Year": "Année",
    "Year(s)": "Année(s)",
    "Yearend": "Écriture de fin d'exercice",
    "Yearend complete": "Écriture de fin d'exercice complétée",
    "Years": "Années",
    "Yes": "Oui",
    "ZIP/Post Code": "Code Postal",
    "Zero": "Zéro",
    "Zip Code": "Code Postal",
    "Zip/Post Code": "Code Postal",
    "Zip/Post Code:": "Code Postal:",
    "Zip/Postal Code": "Code Postal",
    "[_1] Credit Note": "Note de crédit",
    "[_1] Debit Note": "Note de débit",
    "city": "ville",
    "days": "jours",
    "debits": "débits",
    "depreciation": "dépréciation",
    "done": "fait",
    "failed": "échec",
    "in months": "en mois",
    "in years": "en années",
    "is lesser than 0": "est inférieur à 0",
    "is null": "est nul",
    "permalink": "lien permanent",
    "time(s)": "temps",
    "unexpected error!": "Erreur inattendue!"
}