| { |
| "About Us Settings": "\u00c0 propos de nous R\u00e9glages", |
| "About Us Team Member": "\u00c0 propos membre de l'\u00e9quipe-nous", |
| "Account": "Compte", |
| "Accounts": "Comptes", |
| "Activity": "Activit\u00e9", |
| "Activity Type": "Type d'activit\u00e9", |
| "Address": "Adresse", |
| "Answer": "R\u00e9pondre", |
| "Appraisal": "\u00c9valuation", |
| "Appraisal Goal": "Objectif d'\u00e9valuation", |
| "Appraisal Template": "Mod\u00e8le d'\u00e9valuation", |
| "Appraisal Template Goal": "Objectif mod\u00e8le d'\u00e9valuation", |
| "Attendance": "Pr\u00e9sence", |
| "Attendance Control Panel": "Panneau de configuration de pr\u00e9sence", |
| "Authorization Control": "Contr\u00f4le d'autorisation", |
| "Authorization Rule": "R\u00e8gle d'autorisation", |
| "BOM": "BOM", |
| "BOM Explosion Item": "Article \u00e9clatement de la nomenclature", |
| "BOM Item": "Article BOM", |
| "BOM Operation": "Op\u00e9ration BOM", |
| "BOM Replace Tool": "Outil Remplacer BOM", |
| "Bank Reconciliation": "Rapprochement bancaire", |
| "Bank Reconciliation Detail": "D\u00e9tail de rapprochement bancaire", |
| "Batch": "Lot", |
| "Bin": "Bo\u00eete", |
| "Blog": "Blog", |
| "Blog Subscriber": "Abonn\u00e9 Blog", |
| "Branch": "Branche", |
| "Brand": "Marque", |
| "Budget Control": "Contr\u00f4le budg\u00e9taire", |
| "Budget Detail": "D\u00e9tail du budget", |
| "Budget Distribution": "R\u00e9partition du budget", |
| "Budget Distribution Detail": "D\u00e9tail R\u00e9partition du budget", |
| "Bulk Email": "Bulk Email", |
| "Buying": "Achat", |
| "C-Form": "C-Form", |
| "C-Form Invoice Detail": "C-Form D\u00e9tail Facture", |
| "Calendar": "Calendrier", |
| "Campaign": "Campagne", |
| "Comment": "Commenter", |
| "Communication": "Communication", |
| "Communication Log": "Journal des communications", |
| "Company": "Entreprise", |
| "Company Control": "Control Entreprise", |
| "Company History": "Historique de l'entreprise", |
| "Contact": "Contacter", |
| "Contact Control": "Contactez contr\u00f4le", |
| "Contact Us Settings": "Contactez-nous R\u00e9glages", |
| "Control Panel": "Panneau de configuration", |
| "Core": "C\u0153ur", |
| "Cost Center": "Centre de co\u00fbts", |
| "Country": "Pays", |
| "Cross List Item Group": "Traversez Groupe \u00e9l\u00e9ment de liste", |
| "Currency": "Monnaie", |
| "Custom Field": "Champ personnalis\u00e9", |
| "Custom Script": "Script personnalis\u00e9", |
| "Customer": "Client", |
| "Customer Group": "Groupe de clients", |
| "Customer Issue": "Num\u00e9ro client", |
| "Customize Form": "Personnaliser le formulaire", |
| "Customize Form Field": "Personnaliser un champ de formulaire", |
| "Deduction Type": "Type de d\u00e9duction", |
| "Default Home Page": "Page d'accueil par d\u00e9faut", |
| "DefaultValue": "DefaultValue", |
| "Delivery Note": "Remarque livraison", |
| "Delivery Note Item": "Point de Livraison", |
| "Delivery Note Packing Item": "Article d'emballage de livraison Note", |
| "Department": "D\u00e9partement", |
| "Designation": "D\u00e9signation", |
| "DocField": "DocField", |
| "DocPerm": "DocPerm", |
| "DocType": "DOCTYPE", |
| "DocType Label": "\u00c9tiquette DocType", |
| "DocType Mapper": "Mapper DocType", |
| "Documentation": "Documentation", |
| "Earning Type": "Gagner Type d'", |
| "Email Digest": "Email Digest", |
| "Email Settings": "Param\u00e8tres de messagerie", |
| "Employee": "Employ\u00e9", |
| "Employee Education": "Formation des employ\u00e9s", |
| "Employee External Work History": "Ant\u00e9c\u00e9dents de travail des employ\u00e9s externe", |
| "Employee Internal Work History": "Ant\u00e9c\u00e9dents de travail des employ\u00e9s internes", |
| "Employee Training": "Formation des employ\u00e9s", |
| "Employment Type": "Type d'emploi", |
| "Event": "\u00c9v\u00e9nement", |
| "Event Role": "R\u00f4le de l'\u00e9v\u00e9nement", |
| "Event User": "L'utilisateur d'Event", |
| "Expense Claim": "Demande d'indemnit\u00e9 de", |
| "Expense Claim Detail": "D\u00e9tail remboursement des d\u00e9penses", |
| "Expense Claim Type": "Type de demande d'indemnit\u00e9", |
| "Featured Item": "Produit vedette", |
| "Features Setup": "Features Setup", |
| "Feed": "Nourrir", |
| "Field Mapper Detail": "D\u00e9tail Mapper domaine", |
| "File Data": "Fichier de donn\u00e9es", |
| "Fiscal Year": "Exercice", |
| "Forum": "Forum", |
| "GL Control": "GL contr\u00f4le", |
| "GL Entry": "Entr\u00e9e GL", |
| "GL Mapper": "GL Mapper", |
| "GL Mapper Detail": "D\u00e9tail Mapper GL", |
| "Global Defaults": "Par d\u00e9faut mondiaux", |
| "Grade": "Grade", |
| "HR": "RH", |
| "Help": "Aider", |
| "Holiday": "Vacances", |
| "Holiday List": "Liste de vacances", |
| "Home": "Maison", |
| "Home Control": "Home Control", |
| "Human Resources": "Ressources humaines", |
| "Industry Type": "Secteur d'activit\u00e9", |
| "Installation Note": "Note d'installation", |
| "Installation Note Item": "Article Remarque Installation", |
| "Item": "Article", |
| "Item Customer Detail": "D\u00e9tail d'article", |
| "Item Group": "Groupe d'\u00e9l\u00e9ments", |
| "Item Price": "Prix \u200b\u200bde l'article", |
| "Item Quality Inspection Parameter": "Param\u00e8tre d'inspection Article de qualit\u00e9", |
| "Item Supplier": "Fournisseur d'article", |
| "Item Tax": "Point d'imp\u00f4t", |
| "Item Website Specification": "Sp\u00e9cification Site \u00e9l\u00e9ment", |
| "Job Applicant": "Demandeur d'emploi", |
| "Job Opening": "Offre d'emploi", |
| "Jobs Email Settings": "Param\u00e8tres de messagerie Emploi", |
| "Journal Voucher": "Bon Journal", |
| "Journal Voucher Detail": "D\u00e9tail pi\u00e8ce de journal", |
| "Knowledge Base": "Base de connaissances", |
| "Landed Cost Item": "Article co\u00fbt en magasin", |
| "Landed Cost Purchase Receipt": "Landed Cost re\u00e7u d'achat", |
| "Landed Cost Wizard": "Assistant co\u00fbt en magasin", |
| "Lead": "Conduire", |
| "Leave Allocation": "Laisser Allocation", |
| "Leave Application": "Demande de cong\u00e9s", |
| "Leave Control Panel": "Laisser le Panneau de configuration", |
| "Leave Type": "Laisser Type d'", |
| "Letter Head": "A en-t\u00eate", |
| "Live Chat": "Chat en direct", |
| "MIS Control": "MIS contr\u00f4le", |
| "Maintenance Schedule": "Calendrier d'entretien", |
| "Maintenance Schedule Detail": "D\u00e9tail calendrier d'entretien", |
| "Maintenance Schedule Item": "Article calendrier d'entretien", |
| "Maintenance Visit": "Visite de maintenance", |
| "Maintenance Visit Purpose": "But Visite d'entretien", |
| "Manufacturing": "Fabrication", |
| "Market Segment": "Segment de march\u00e9", |
| "Messages": "Messages", |
| "Mode of Payment": "Mode de paiement", |
| "Module Def": "Module Def", |
| "Modules": "Modules", |
| "Multi Ledger Report Detail": "Multi D\u00e9tail Rapport Ledger", |
| "My Settings": "Mes r\u00e9glages", |
| "Naming Series": "Nommer S\u00e9rie", |
| "Naming Series Options": "Nommer Options des s\u00e9ries", |
| "Newsletter": "Bulletin", |
| "Notification Control": "Contr\u00f4le de notification", |
| "Opportunity": "Occasion", |
| "Opportunity Item": "Article occasion", |
| "Other Income Detail": "D\u00e9tail Autres revenus", |
| "POS Setting": "R\u00e9glage POS", |
| "Packing Slip": "Bordereau", |
| "Packing Slip Item": "Emballage article Slip", |
| "Page": "Page", |
| "Page Role": "R\u00f4le page", |
| "Patch Log": "Connexion Patch", |
| "Payment to Invoice Matching Tool": "Paiement \u00e0 l'outil Invoice Matching", |
| "Payment to Invoice Matching Tool Detail": "Paiement \u00e0 l'outil D\u00e9tail Facture Matching", |
| "Period Closing Voucher": "Bon cl\u00f4ture de la p\u00e9riode", |
| "Permission Control": "L'autorisation Contr\u00f4le", |
| "Plot Control": "Contr\u00f4le Terrain", |
| "Price List": "Liste des Prix", |
| "Print Format": "Format d'impression", |
| "Print Heading": "Imprimer Cap", |
| "Product": "Produit", |
| "Product Group": "Groupe de produits", |
| "Product Settings": "Param\u00e8tres du produit", |
| "Production": "Production", |
| "Production Order": "Ordre de fabrication", |
| "Production Plan Item": "\u00c9l\u00e9ment du plan de production", |
| "Production Plan Sales Order": "Plan de Production Ventes Ordre", |
| "Production Planning Tool": "Outil de planification de la production", |
| "Products Settings": "R\u00e9glages Produits", |
| "Profile": "Profil", |
| "Profile Control": "Contr\u00f4le profil", |
| "Project": "Projet", |
| "Project Activity": "Activit\u00e9 du projet", |
| "Project Activity Update": "Mise \u00e0 jour des activit\u00e9s du projet", |
| "Project Control": "Contr\u00f4le de projet", |
| "Project Milestone": "Des \u00e9tapes du projet", |
| "Projects": "Projets", |
| "Property Setter": "Setter propri\u00e9t\u00e9", |
| "Purchase Common": "Achat commune", |
| "Purchase Invoice": "Achetez facture", |
| "Purchase Invoice Advance": "Paiement \u00e0 l'avance Facture", |
| "Purchase Invoice Item": "Achat d'article de facture", |
| "Purchase Order": "Bon de commande", |
| "Purchase Order Item": "Achat Passer commande", |
| "Purchase Order Item Supplied": "Point de commande fourni", |
| "Purchase Receipt": "Achat R\u00e9ception", |
| "Purchase Receipt Item": "Achat d'article de r\u00e9ception", |
| "Purchase Receipt Item Supplied": "Article re\u00e7u d'achat fournis", |
| "Purchase Request": "Demande d'achat", |
| "Purchase Request Item": "Achetez article Demande d'", |
| "Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais", |
| "Purchase Taxes and Charges Master": "Imp\u00f4ts achat et Master frais", |
| "Quality Inspection": "Inspection de la Qualit\u00e9", |
| "Quality Inspection Reading": "Lecture d'inspection de la qualit\u00e9", |
| "Question": "Question", |
| "Quotation": "Citation", |
| "Quotation Item": "Article devis", |
| "Quotation Lost Reason": "Devis perdu la raison", |
| "Related Page": "Associ\u00e9s Page", |
| "Rename Tool": "Renommer l'outil", |
| "Report": "Rapport", |
| "Role": "R\u00f4le", |
| "SMS Center": "Centre SMS", |
| "SMS Control": "SMS Control", |
| "SMS Log": "SMS Log", |
| "SMS Parameter": "Param\u00e8tre SMS", |
| "SMS Receiver": "SMS Receiver", |
| "SMS Settings": "Param\u00e8tres SMS", |
| "Salary Manager": "Salaire Responsable", |
| "Salary Slip": "Glissement des salaires", |
| "Salary Slip Deduction": "D\u00e9duction bulletin de salaire", |
| "Salary Slip Earning": "Slip Salaire Gagner", |
| "Salary Structure": "Grille des salaires", |
| "Salary Structure Deduction": "D\u00e9duction structure salariale", |
| "Salary Structure Earning": "Structure salariale Gagner", |
| "Sales BOM": "BOM ventes", |
| "Sales BOM Item": "Article nomenclature des ventes", |
| "Sales Browser Control": "Contr\u00f4le de navigateur ventes", |
| "Sales Common": "Les ventes courantes", |
| "Sales Email Settings": "R\u00e9glages Courriel Ventes", |
| "Sales Invoice": "Facture de vente", |
| "Sales Invoice Advance": "Advance facture de vente", |
| "Sales Invoice Item": "Article facture de vente", |
| "Sales Order": "Commande", |
| "Sales Order Item": "Poste de commande client", |
| "Sales Partner": "Sales Partner", |
| "Sales Person": "Sales Person", |
| "Sales Taxes and Charges": "Taxes de vente et frais", |
| "Sales Taxes and Charges Master": "Taxes de vente et frais de Master", |
| "Sales Team": "\u00c9quipe des ventes", |
| "Sales and Purchase Return Item": "Vente et achat du lot Retour", |
| "Sales and Purchase Return Tool": "Outil de vente et de retour d'achat", |
| "Sandbox": "Tas de sable", |
| "Scheduler Log": "Scheduler Connexion", |
| "Search Criteria": "Crit\u00e8res de recherche", |
| "Selling": "Vente", |
| "Serial No": "N \u00b0 de s\u00e9rie", |
| "Series Detail": "D\u00e9tail Series", |
| "Setup": "Installation", |
| "Setup Control": "Configuration \u00e0 l'aide", |
| "Shipping Address": "Adresse de livraison", |
| "State": "\u00c9tat", |
| "Stock": "Stock", |
| "Stock Entry": "Entr\u00e9e Stock", |
| "Stock Entry Detail": "D\u00e9tail d'entr\u00e9e Stock", |
| "Stock Ledger": "Stock Ledger", |
| "Stock Ledger Entry": "Stock Ledger Entry", |
| "Stock Reconciliation": "Stock r\u00e9conciliation", |
| "Stock UOM Replace Utility": "Utilitaire Stock Remplacer Emballage", |
| "Style Settings": "Param\u00e8tres de style", |
| "Supplier": "Fournisseur", |
| "Supplier Quotation": "Devis Fournisseur", |
| "Supplier Quotation Item": "Article Devis Fournisseur", |
| "Supplier Type": "Type de fournisseur", |
| "Support": "Soutenir", |
| "Support Ticket": "Support Ticket", |
| "System Console": "Console System", |
| "Table Mapper Detail": "D\u00e9tail Mapper tableau", |
| "Tag": "Balise", |
| "Target Detail": "D\u00e9tail cible", |
| "Task": "T\u00e2che", |
| "Terms and Conditions": "Termes et Conditions", |
| "Territory": "Territoire", |
| "Timesheet": "Feuille de pr\u00e9sence", |
| "Timesheet Detail": "D\u00e9tail des feuilles de temps", |
| "To Do": "To Do", |
| "ToDo": "ToDo", |
| "Top Bar Item": "Point Bar Top", |
| "Trash Control": "Contr\u00f4le Corbeille", |
| "Trend Analyzer Control": "Contr\u00f4le Analyseur de tendance", |
| "UOM": "Emballage", |
| "UOM Conversion Detail": "D\u00e9tail de conversion Emballage", |
| "Unread Messages": "Messages non lus", |
| "Update Delivery Date": "Mettre \u00e0 jour Date de livraison", |
| "UserRole": "UserRole", |
| "Utilities": "Utilitaires", |
| "Valuation Control": "Contr\u00f4le \u00e9valuation", |
| "Warehouse": "Entrep\u00f4t", |
| "Warehouse Type": "Type d'entrep\u00f4t", |
| "Web Page": "Page Web", |
| "Website": "Site Web", |
| "Website Item Group": "Groupe Article Site", |
| "Website Product Category": "Cat\u00e9gorie de produit site web", |
| "Website Script": "Script site web", |
| "Website Settings": "R\u00e9glages Site web", |
| "Website Slideshow": "Diaporama site web", |
| "Website Slideshow Item": "Point Diaporama site web", |
| "Workflow": "Flux de travail", |
| "Workflow Action": "Action de workflow", |
| "Workflow Action Detail": "D\u00e9tail d'action de workflow", |
| "Workflow Document State": "Etat du document de workflow", |
| "Workflow Engine": "Workflow Engine", |
| "Workflow Rule": "R\u00e8gle de workflow", |
| "Workflow Rule Detail": "D\u00e9tail r\u00e8gle de workflow", |
| "Workflow State": "\u00c9tat de workflow", |
| "Workflow Transition": "Transition de workflow", |
| "Workstation": "Workstation" |
| } |