public/js/locale/fr-js.json

{
 "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"
}