<?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",
];
