"Points disponibles", "rewards_package" => "Récompenses", "rewards_remaining_balance" => "Vos points fidélité restants ", "sales_account_number" => "# Compte", "sales_add_payment" => "Ajout Paiement", "sales_amount_due" => "Montant à Payer", "sales_amount_tendered" => "Montant Présenté", "sales_authorized_signature" => "Signature autorisée", "sales_cancel_sale" => "Annuler la Vente", "sales_cash" => "Espèce", "sales_cash_1" => "", "sales_cash_2" => "", "sales_cash_3" => "", "sales_cash_4" => "", "sales_cash_adjustment" => "Ajustement de caisse", "sales_cash_deposit" => "Dépôt d'Espèce", "sales_cash_filter" => "Espèce", "sales_change_due" => "Monnaie Rendue", "sales_change_price" => "Modifier le prix de vente", "sales_check" => "Chèque", "sales_check_balance" => "Rappel de chèque", "sales_check_filter" => "Chèque", "sales_close" => "", "sales_comment" => "Commentaire", "sales_comments" => "Commentaires", "sales_company_name" => "", "sales_complete" => "", "sales_complete_sale" => "Finaliser la Vente", "sales_confirm_cancel_sale" => "Êtes-vous sûr de vouloir supprimer cette vente ? Tous les articles seront effacés de la vente.", "sales_confirm_delete" => "Êtes-vous sûr(e) de vouloir supprimer ce(ces) vente(s) ?", "sales_confirm_restore" => "Êtes-vous sûr de vouloir restaurer les vente(s) sélectionnée(s) ?", "sales_credit" => "Carte de Crédit", "sales_credit_deposit" => "Dépôt de crédit", "sales_credit_filter" => "Carte de crédit", "sales_current_table" => "", "sales_customer" => "Client", "sales_customer_address" => "Adresse", "sales_customer_discount" => "Rabais", "sales_customer_email" => "Email", "sales_customer_location" => "Localisation du client", "sales_customer_mailchimp_status" => "Statut de MailChimp", "sales_customer_optional" => "(Requis pour paiement)", "sales_customer_required" => "(Champs obligatoires)", "sales_customer_total" => "Total", "sales_customer_total_spent" => "", "sales_daily_sales" => "", "sales_date" => "Date de Vente", "sales_date_range" => "Intervalle de dates", "sales_date_required" => "Un bon format de date doit être entré.", "sales_date_type" => "La Date est requise.", "sales_debit" => "Carte de Débit", "sales_debit_filter" => "", "sales_delete" => "Autoriser la suppression", "sales_delete_confirmation" => "Êtes vous sûr(e) de vouloir supprimer cette vente ? Cette opération est irréversible.", "sales_delete_entire_sale" => "Supprimer la vente", "sales_delete_successful" => "Suppression de la Vente réussie.", "sales_delete_unsuccessful" => "Échec de suppression.", "sales_description_abbrv" => "La Desc.", "sales_discard" => "Annuler", "sales_discard_quote" => "", "sales_discount" => "% Remise", "sales_discount_included" => "% de Rabais", "sales_discount_short" => "%", "sales_due" => "Dû", "sales_due_filter" => "Dû", "sales_edit" => "Éditer", "sales_edit_item" => "Éditer article", "sales_edit_sale" => "Éditer vente", "sales_email_receipt" => "Reçu par Email", "sales_employee" => "Employé", "sales_entry" => "Entrée", "sales_error_editing_item" => "Érreur lors de l'édition", "sales_find_or_scan_item" => "Trouver/Scanner Article", "sales_find_or_scan_item_or_receipt" => "Trouver/Scanner Article OU Reçu", "sales_giftcard" => "Carte Cadeau", "sales_giftcard_balance" => "Solde de la Carte-Cadeau", "sales_giftcard_filter" => "", "sales_giftcard_number" => "Numéro de Carte cadeau", "sales_group_by_category" => "Grouper par catégorie", "sales_group_by_type" => "Regrouper par type", "sales_hsn" => "HSN", "sales_id" => "ID Vente", "sales_include_prices" => "Inclure les prix ?", "sales_invoice" => "Facture", "sales_invoice_confirm" => "Cette facture sera envoyée à", "sales_invoice_enable" => "Créer une Facture", "sales_invoice_filter" => "Factures", "sales_invoice_no_email" => "Ce client n'a pas d'adresse courriel valide.", "sales_invoice_number" => "# Facture", "sales_invoice_number_duplicate" => "Entrez un numéro de facture unique.", "sales_invoice_sent" => "Facture envoyée à", "sales_invoice_total" => "Total Facture", "sales_invoice_type_custom_invoice" => "Facture personnalisée (custom_invoice.php)", "sales_invoice_type_custom_tax_invoice" => "Facture fiscale personnalisée (custom_tax_invoice.php)", "sales_invoice_type_invoice" => "Facture (invoice.php)", "sales_invoice_type_tax_invoice" => "Facture fiscale (tax_invoice.php)", "sales_invoice_unsent" => "La Facture n'a pas pu être envoyée à", "sales_invoice_update" => "Re-calculer", "sales_item_insufficient_of_stock" => "Stock trop faible.", "sales_item_name" => "Nom", "sales_item_number" => "# Article", "sales_item_out_of_stock" => "Stock épuisé.", "sales_key_browser" => "Raccourcis utiles", "sales_key_cancel" => "Annule l'Offre/Facture/Vente en cours", "sales_key_customer_search" => "Recherche de client", "sales_key_finish_quote" => "Finaliser la soumission/facture sans paiement", "sales_key_finish_sale" => "Ajouter un paiement et complété la facture/vente", "sales_key_full" => "Ouvrir en Mode Plein Écran", "sales_key_function" => "Function", "sales_key_help" => "Raccourcis", "sales_key_help_modal" => "Ouvrir la fenêtre de raccourcis", "sales_key_in" => "Agrandir", "sales_key_item_search" => "Recherche d'article", "sales_key_out" => "Rapetisser", "sales_key_payment" => "Ajouter un paiement", "sales_key_print" => "Imprimer la page", "sales_key_restore" => "Restaurer le Zoom initial", "sales_key_search" => "Recherche de rapports de tables", "sales_key_suspend" => "Suspendre la transaction", "sales_key_suspended" => "Afficher les transactions supsendues", "sales_key_system" => "Raccourcis systèmes", "sales_key_tendered" => "Modifier le montant remis", "sales_key_title" => "Raccourcis Claviers des Ventes", "sales_mc" => "", "sales_mode" => "Mode d'Enregistrement", "sales_must_enter_numeric" => "Veuillez entrer une valeur numérique pour la somme.", "sales_must_enter_numeric_giftcard" => "Veuillez entrer une valeur numérique pour le numéro de carte.", "sales_new_customer" => "Nouveau Client", "sales_new_item" => "Nouvel Élément", "sales_no_description" => "Aucun", "sales_no_filter" => "Tous", "sales_no_items_in_cart" => "Il n'y a rien dans votre panier.", "sales_no_sales_to_display" => "Aucune vente à afficher.", "sales_none_selected" => "Vous n'avez sélectionné aucun élément.", "sales_nontaxed_ind" => " - ", "sales_not_authorized" => "Cette action n'est pas autorisée.", "sales_one_or_multiple" => "Vente(s)", "sales_payment" => "Type Paiement", "sales_payment_amount" => "Somme", "sales_payment_not_cover_total" => "Le Paiement ne couvre pas le Total.", "sales_payment_type" => "Type", "sales_payments" => "", "sales_payments_total" => "Total Paiements", "sales_price" => "Prix", "sales_print_after_sale" => "Imprimer un recu après vente", "sales_quantity" => "Qté", "sales_quantity_less_than_reorder_level" => "Avertissement, Quantité Demandée Insuffisante.", "sales_quantity_less_than_zero" => "Avertissement : Quantité Demandée insuffisante. Vous pouvez accomplir la vente, mais veuillez vérifier votre inventaire.", "sales_quantity_of_items" => "Quantité d'articles %1", "sales_quote" => "Offre", "sales_quote_number" => "Offre n°", "sales_quote_number_duplicate" => "Le numéro de l'offre doit être unique.", "sales_quote_sent" => "Offre envoyée à", "sales_quote_unsent" => "L'offre n'est pas parvenue à être envoyée à", "sales_receipt" => "Reçu de Ventes", "sales_receipt_no_email" => "Ce client n'a pas d'adresse e-mail valide.", "sales_receipt_number" => "# Caisse", "sales_receipt_sent" => "Reçu envoyé à", "sales_receipt_unsent" => "Reçu NON envoyé à", "sales_refund" => "Type de remboursement", "sales_register" => "Registre des Ventes", "sales_remove_customer" => "Enlever Client", "sales_remove_discount" => "", "sales_return" => "Reprise", "sales_rewards" => "Points de fidélité", "sales_rewards_balance" => "Compte de points de fidélité", "sales_sale" => "Vente", "sales_sale_by_invoice" => "Vente par facture", "sales_sale_for_customer" => "Client :", "sales_sale_time" => "Heure", "sales_sales_tax" => "Taxes de vente", "sales_sales_total" => "", "sales_select_customer" => "Choisir Client", "sales_send_invoice" => "Envoyer la Facture", "sales_send_quote" => "Envoyer offre", "sales_send_receipt" => "Envoyer le Reçu", "sales_send_work_order" => "Envoyer un ordre de travail", "sales_serial" => "Serie", "sales_service_charge" => "", "sales_show_due" => "", "sales_show_invoice" => "Afficher la facture", "sales_show_receipt" => "Afficher le reçu", "sales_start_typing_customer_name" => "Commencez à saisir le nom du client...", "sales_start_typing_item_name" => "Commencez à saisir le nom de l'item ou scannez le code-barre...", "sales_stock" => "Inventaire", "sales_stock_location" => "Endroit d'inventaire", "sales_sub_total" => "Sous-Total", "sales_successfully_deleted" => "Vente supprimée", "sales_successfully_restored" => "Vous avez restauré avec succès", "sales_successfully_suspended_sale" => "Vente suspendue.", "sales_successfully_updated" => "Vente éditée.", "sales_suspend_sale" => "Suspendre la Vente", "sales_suspended_doc_id" => "Document", "sales_suspended_sale_id" => "ID", "sales_suspended_sales" => "Ventes Suspendues", "sales_table" => "Emploi du temps", "sales_takings" => "Ventes complétées", "sales_tax" => "Taxe", "sales_tax_id" => "Id Taxe", "sales_tax_invoice" => "Facture Fiscale", "sales_tax_percent" => "% Taxe", "sales_taxed_ind" => "T", "sales_total" => "Total", "sales_total_tax_exclusive" => "Taxe exclus", "sales_transaction_failed" => "Échec de Transaction de vente.", "sales_unable_to_add_item" => "Erreur d'ajout d'article à la vente", "sales_unsuccessfully_deleted" => "Échec de suppression.", "sales_unsuccessfully_restored" => "Restauration de(s) vente(s) échouée.", "sales_unsuccessfully_suspended_sale" => "Vente suspendue.", "sales_unsuccessfully_updated" => "Échec d'édition.", "sales_unsuspend" => "Débloquer", "sales_unsuspend_and_delete" => "Action", "sales_update" => "Éditer", "sales_upi" => "UPI", "sales_visa" => "", "sales_wholesale" => "", "sales_work_order" => "Commande de travail", "sales_work_order_number" => "Numéro de commande", "sales_work_order_number_duplicate" => "Le numéro de bon de travail doit être unique.", "sales_work_order_sent" => "Ordre de travail envoyé à", "sales_work_order_unsent" => "L'ordre de travail n'a pas pu être envoyé à", ];