<?php
return [
	"all" => "Tous",
	"authority" => "Autorité",
	"canceled" => "Annulé",
	"categories" => "Catégories",
	"categories_summary_report" => "Rapport sommaire des catégories",
	"category" => "Catégorie",
	"code_canceled" => "ANL",
	"code_invoice" => "FDC",
	"code_pos" => "PDV",
	"code_quote" => "C",
	"code_return" => "RTR",
	"code_type" => "Genre",
	"code_work_order" => "O/T",
	"comments" => "Commentaires",
	"commission" => "",
	"complete" => "Ventes et retours terminés",
	"completed_sales" => "Ventes terminées",
	"confirm_delete" => "Êtes-vous sûr de vouloir supprimer les entrées sélectionnées ?",
	"confirm_restore" => "Êtes-vous sûr de vouloir restaurer les entrées sélectionnées ?",
	"cost" => "En gros",
	"cost_price" => "Prix en gros",
	"count" => "Décompte",
	"customer" => "Client",
	"customers" => "Clients",
	"customers_summary_report" => "Rapport sommaire des clients",
	"date" => "Date",
	"date_range" => "Plage de dates",
	"description" => "La description",
	"detailed_receivings_report" => "Rapport détaillé des factures",
	"detailed_receivings_report_input" => "",
	"detailed_reports" => "Rapports détaillés",
	"detailed_requisition_report" => "",
	"detailed_sales_report" => "Rapport de ventes détaillé",
	"discount" => "Remise",
	"discount_fixed" => "Rabais fixe",
	"discount_percent" => "Pourcentage remises",
	"discount_type" => "Type de rabais",
	"discounts" => "Remises",
	"discounts_summary_report" => "Rapport sommaire des remises",
	"earned" => "Points gagnés",
	"employee" => "Employé",
	"employees" => "Employés",
	"employees_summary_report" => "Rapport sommaire des employés",
	"expenses" => "Dépenses",
	"expenses_amount" => "Montant",
	"expenses_categories" => "Dépenses",
	"expenses_categories_summary_report" => "Rapport de synthèse des catégories de dépenses",
	"expenses_category" => "Catégorie",
	"expenses_payment_amount" => "",
	"expenses_tax_amount" => "Taxe",
	"expenses_total_amount" => "Montant total",
	"expenses_total_tax_amount" => "Taxe total",
	"graphical_reports" => "Rapports graphiques",
	"inventory" => "Inventaire",
	"inventory_low" => "Niveau d'inventaire bas",
	"inventory_low_report" => "Rapport de niveau d'inventaire bas",
	"inventory_reports" => "Rapports d'inventaire",
	"inventory_summary" => "Résumé d'inventaire",
	"inventory_summary_report" => "Rapport Résumé d'inventaire",
	"item" => "Article",
	"item_count" => "Nombre d'éléments de filtre",
	"item_name" => "Nom de l'article",
	"item_number" => "Numéro de l'article",
	"items" => "Articles",
	"items_purchased" => "Éléments Achetés",
	"items_received" => "Éléments Arrivés",
	"items_summary_report" => "Rapport Résumé articles",
	"jurisdiction" => "Juridiction",
	"low_inventory" => "",
	"low_inventory_report" => "",
	"low_sell_quantity" => "Quantité de vente faible",
	"more_than_zero" => "Plus de zéro",
	"name" => "Nom",
	"no_reports_to_display" => "Aucun articles à afficher.",
	"payment_type" => "Type de paiement",
	"payments" => "Paiements",
	"payments_summary_report" => "Rapport Résumé des paiements",
	"profit" => "Bénéfice",
	"quantity" => "Quantité",
	"quantity_purchased" => "Quantité Achetée",
	"quotes" => "Citations",
	"received_by" => "Reçu par",
	"receiving_id" => "Réception ID",
	"receiving_type" => "Type de réception",
	"receivings" => "Réceptions",
	"reorder_level" => "Niveau de réapprovisionnement",
	"report" => "Rapport",
	"report_input" => "Rapport Entrées",
	"reports" => "Rapports",
	"requisition" => "",
	"requisition_by" => "",
	"requisition_id" => "",
	"requisition_item" => "",
	"requisition_item_quantity" => "",
	"requisition_related_item" => "",
	"requisition_related_item_total_quantity" => "",
	"requisition_related_item_unit_quantity" => "",
	"requisitions" => "Demandes",
	"returns" => "Reprises",
	"revenue" => "Revenu",
	"sale_id" => "ID Vente",
	"sale_type" => "Type Vente",
	"sales" => "Ventes",
	"sales_amount" => "Somme de ventes",
	"sales_summary_report" => "Rapport Résumé des Ventes",
	"sales_taxes" => "Taxes de vente",
	"sales_taxes_summary_report" => "Rapport sommaire des taxes de vente",
	"serial_number" => "Numéro de série",
	"service_charge" => "",
	"sold_by" => "Vendu par",
	"sold_items" => "",
	"sold_to" => "Vendu à",
	"stock_location" => "Emplacement du stock",
	"sub_total_value" => "Sous-Total",
	"subtotal" => "Sous-total",
	"summary_reports" => "Rapports sommaires",
	"supplied_by" => "Fournit par",
	"supplier" => "Fournisseur",
	"suppliers" => "Fournisseurs",
	"suppliers_summary_report" => "Rapport Résumé Fournisseurs",
	"tax" => "Taxe",
	"tax_category" => "Catégorie fiscale",
	"tax_name" => "Nom de la taxe",
	"tax_percent" => "Pourcentage d'imposition",
	"tax_rate" => "Taux de taxe",
	"taxes" => "Taxe(s)",
	"taxes_summary_report" => "Rapport Résumé Taxes",
	"total" => "Total",
	"total_inventory_value" => "Valeur total de l'inventaire",
	"total_low_sell_quantity" => "Quantité totale de faible vente",
	"total_quantity" => "Quantité totale",
	"total_retail" => "Total Inv. La valeur au détail",
	"trans_amount" => "Montant de la transaction",
	"trans_due" => "Dû",
	"trans_group" => "Groupe de transaction",
	"trans_nopay_sales" => "Ventes sans paiement",
	"trans_payments" => "Paiements",
	"trans_refunded" => "Remboursé",
	"trans_sales" => "Ventes",
	"trans_type" => "Type de transaction",
	"type" => "Genre",
	"unit_price" => "Prix en Détail",
	"used" => "Points utilisés",
	"work_orders" => "Ordre Du Travail",
	"zero_and_less" => "Zéro ou moin",
];
