<?php
return [
	"customers_available_points" => "Points disponibles",
	"rewards_package" => "Récompenses",
	"rewards_remaining_balance" => "Vos points fidélité restants ",
	"account_number" => "# Compte",
	"add_payment" => "Ajout Paiement",
	"amount_due" => "Montant à Payer",
	"amount_tendered" => "Montant Présenté",
	"authorized_signature" => "Signature autorisée",
	"cancel_sale" => "Annuler la Vente",
	"cash" => "Espèce",
	"cash_1" => "",
	"cash_2" => "",
	"cash_3" => "",
	"cash_4" => "",
	"cash_adjustment" => "Ajustement de caisse",
	"cash_deposit" => "Dépôt d'Espèce",
	"cash_filter" => "Espèce",
	"change_due" => "Monnaie Rendue",
	"change_price" => "Modifier le prix de vente",
	"check" => "Chèque",
	"check_balance" => "Rappel de chèque",
	"check_filter" => "Chèque",
	"close" => "",
	"comment" => "Commentaire",
	"comments" => "Commentaires",
	"company_name" => "",
	"complete" => "",
	"complete_sale" => "Finaliser la Vente",
	"confirm_cancel_sale" => "Êtes-vous sûr de vouloir supprimer cette vente ? Tous les articles seront effacés de la vente.",
	"confirm_delete" => "Êtes-vous sûr(e) de vouloir supprimer ce(ces) vente(s) ?",
	"confirm_restore" => "Êtes-vous sûr de vouloir restaurer les vente(s) sélectionnée(s) ?",
	"credit" => "Carte de Crédit",
	"credit_deposit" => "Dépôt de crédit",
	"credit_filter" => "Carte de crédit",
	"current_table" => "",
	"customer" => "Client",
	"customer_address" => "Adresse",
	"customer_discount" => "Rabais",
	"customer_email" => "Email",
	"customer_location" => "Localisation du client",
	"customer_mailchimp_status" => "Statut de MailChimp",
	"customer_optional" => "(Requis pour paiement)",
	"customer_required" => "(Champs obligatoires)",
	"customer_total" => "Total",
	"customer_total_spent" => "",
	"daily_sales" => "",
	"date" => "Date de Vente",
	"date_range" => "Intervalle de dates",
	"date_required" => "Un bon format de date doit être entré.",
	"date_type" => "La Date est requise.",
	"debit" => "Carte de Débit",
	"debit_filter" => "",
	"delete" => "Autoriser la suppression",
	"delete_confirmation" => "Êtes vous sûr(e) de vouloir supprimer cette vente ? Cette opération est irréversible.",
	"delete_entire_sale" => "Supprimer la vente",
	"delete_successful" => "Suppression de la Vente réussie.",
	"delete_unsuccessful" => "Échec de suppression.",
	"description_abbrv" => "La Desc.",
	"discard" => "Annuler",
	"discard_quote" => "",
	"discount" => "% Remise",
	"discount_included" => "% de Rabais",
	"discount_short" => "%",
	"due" => "Dû",
	"due_filter" => "Dû",
	"edit" => "Éditer",
	"edit_item" => "Éditer article",
	"edit_sale" => "Éditer vente",
	"email_receipt" => "Reçu par Email",
	"employee" => "Employé",
	"entry" => "Entrée",
	"error_editing_item" => "Érreur lors de l'édition",
	"find_or_scan_item" => "Trouver/Scanner Article",
	"find_or_scan_item_or_receipt" => "Trouver/Scanner Article OU Reçu",
	"giftcard" => "Carte Cadeau",
	"giftcard_balance" => "Solde de la Carte-Cadeau",
	"giftcard_filter" => "",
	"giftcard_number" => "Numéro de Carte cadeau",
	"group_by_category" => "Grouper par catégorie",
	"group_by_type" => "Regrouper par type",
	"hsn" => "HSN",
	"id" => "ID Vente",
	"include_prices" => "Inclure les prix ?",
	"invoice" => "Facture",
	"invoice_confirm" => "Cette facture sera envoyée à",
	"invoice_enable" => "Créer une Facture",
	"invoice_filter" => "Factures",
	"invoice_no_email" => "Ce client n'a pas d'adresse courriel valide.",
	"invoice_number" => "# Facture",
	"invoice_number_duplicate" => "Entrez un numéro de facture unique.",
	"invoice_sent" => "Facture envoyée à",
	"invoice_total" => "Total Facture",
	"invoice_type_custom_invoice" => "Facture personnalisée (custom_invoice.php)",
	"invoice_type_custom_tax_invoice" => "Facture fiscale personnalisée (custom_tax_invoice.php)",
	"invoice_type_invoice" => "Facture (invoice.php)",
	"invoice_type_tax_invoice" => "Facture fiscale (tax_invoice.php)",
	"invoice_unsent" => "La Facture n'a pas pu être envoyée à",
	"invoice_update" => "Re-calculer",
	"item_insufficient_of_stock" => "Stock trop faible.",
	"item_name" => "Nom",
	"item_number" => "# Article",
	"item_out_of_stock" => "Stock épuisé.",
	"key_browser" => "Raccourcis utiles",
	"key_cancel" => "Annule l'Offre/Facture/Vente en cours",
	"key_customer_search" => "Recherche de client",
	"key_finish_quote" => "Finaliser la soumission/facture sans paiement",
	"key_finish_sale" => "Ajouter un paiement et complété la facture/vente",
	"key_full" => "Ouvrir en Mode Plein Écran",
	"key_function" => "Function",
	"key_help" => "Raccourcis",
	"key_help_modal" => "Ouvrir la fenêtre de raccourcis",
	"key_in" => "Agrandir",
	"key_item_search" => "Recherche d'article",
	"key_out" => "Rapetisser",
	"key_payment" => "Ajouter un paiement",
	"key_print" => "Imprimer la page",
	"key_restore" => "Restaurer le Zoom initial",
	"key_search" => "Recherche de rapports de tables",
	"key_suspend" => "Suspendre la transaction",
	"key_suspended" => "Afficher les transactions supsendues",
	"key_system" => "Raccourcis systèmes",
	"key_tendered" => "Modifier le montant remis",
	"key_title" => "Raccourcis Claviers des Ventes",
	"mc" => "",
	"mode" => "Mode d'Enregistrement",
	"must_enter_numeric" => "Veuillez entrer une valeur numérique pour la somme.",
	"must_enter_numeric_giftcard" => "Veuillez entrer une valeur numérique pour le numéro de carte.",
	"new_customer" => "Nouveau Client",
	"new_item" => "Nouvel Élément",
	"no_description" => "Aucun",
	"no_filter" => "Tous",
	"no_items_in_cart" => "Il n'y a rien dans votre panier.",
	"no_sales_to_display" => "Aucune vente à afficher.",
	"none_selected" => "Vous n'avez sélectionné aucun élément.",
	"nontaxed_ind" => " - ",
	"not_authorized" => "Cette action n'est pas autorisée.",
	"one_or_multiple" => "Vente(s)",
	"payment" => "Type Paiement",
	"payment_amount" => "Somme",
	"payment_not_cover_total" => "Le Paiement ne couvre pas le Total.",
	"payment_type" => "Type",
	"payments" => "",
	"payments_total" => "Total Paiements",
	"price" => "Prix",
	"print_after_sale" => "Imprimer un recu après vente",
	"quantity" => "Qté",
	"quantity_less_than_reorder_level" => "Avertissement, Quantité Demandée Insuffisante.",
	"quantity_less_than_zero" => "Avertissement : Quantité Demandée insuffisante. Vous pouvez accomplir la vente, mais veuillez vérifier votre inventaire.",
	"quantity_of_items" => "Quantité d'articles {0}",
	"quote" => "Offre",
	"quote_number" => "Offre n°",
	"quote_number_duplicate" => "Le numéro de l'offre doit être unique.",
	"quote_sent" => "Offre envoyée à",
	"quote_unsent" => "L'offre n'est pas parvenue à être envoyée à",
	"receipt" => "Reçu de Ventes",
	"receipt_no_email" => "Ce client n'a pas d'adresse e-mail valide.",
	"receipt_number" => "# Caisse",
	"receipt_sent" => "Reçu envoyé à",
	"receipt_unsent" => "Reçu NON envoyé à",
	"refund" => "Type de remboursement",
	"register" => "Registre des Ventes",
	"remove_customer" => "Enlever Client",
	"remove_discount" => "",
	"return" => "Reprise",
	"rewards" => "Points de fidélité",
	"rewards_balance" => "Compte de points de fidélité",
	"sale" => "Vente",
	"sale_by_invoice" => "Vente par facture",
	"sale_for_customer" => "Client :",
	"sale_time" => "Heure",
	"sales_tax" => "Taxes de vente",
	"sales_total" => "",
	"select_customer" => "Choisir Client",
	"send_invoice" => "Envoyer la Facture",
	"send_quote" => "Envoyer offre",
	"send_receipt" => "Envoyer le Reçu",
	"send_work_order" => "Envoyer un ordre de travail",
	"serial" => "Serie",
	"service_charge" => "",
	"show_due" => "",
	"show_invoice" => "Afficher la facture",
	"show_receipt" => "Afficher le reçu",
	"start_typing_customer_name" => "Commencez à saisir le nom du client...",
	"start_typing_item_name" => "Commencez à saisir le nom de l'item ou scannez le code-barre...",
	"stock" => "Inventaire",
	"stock_location" => "Endroit d'inventaire",
	"sub_total" => "Sous-Total",
	"successfully_deleted" => "Vente supprimée",
	"successfully_restored" => "Vous avez restauré avec succès",
	"successfully_suspended_sale" => "Vente suspendue.",
	"successfully_updated" => "Vente éditée.",
	"suspend_sale" => "Suspendre la Vente",
	"suspended_doc_id" => "Document",
	"suspended_sale_id" => "ID",
	"suspended_sales" => "Ventes Suspendues",
	"table" => "Emploi du temps",
	"takings" => "Ventes complétées",
	"tax" => "Taxe",
	"tax_id" => "Id Taxe",
	"tax_invoice" => "Facture Fiscale",
	"tax_percent" => "% Taxe",
	"taxed_ind" => "T",
	"total" => "Total",
	"total_tax_exclusive" => "Taxe exclus",
	"transaction_failed" => "Échec de Transaction de vente.",
	"unable_to_add_item" => "Erreur d'ajout d'article à la vente",
	"unsuccessfully_deleted" => "Échec de suppression.",
	"unsuccessfully_restored" => "Restauration de(s) vente(s) échouée.",
	"unsuccessfully_suspended_sale" => "Vente suspendue.",
	"unsuccessfully_updated" => "Échec d'édition.",
	"unsuspend" => "Débloquer",
	"unsuspend_and_delete" => "Action",
	"update" => "Éditer",
	"upi" => "UPI",
	"visa" => "",
	"wholesale" => "",
	"work_order" => "Commande de travail",
	"work_order_number" => "Numéro de commande",
	"work_order_number_duplicate" => "Le numéro de bon de travail doit être unique.",
	"work_order_sent" => "Ordre de travail envoyé à",
	"work_order_unsent" => "L'ordre de travail n'a pas pu être envoyé à",
];
