"Tous", "reports_authority" => "Autorité", "reports_canceled" => "Annulé", "reports_categories" => "Catégories", "reports_categories_summary_report" => "Rapport sommaire des catégories", "reports_category" => "Catégorie", "reports_code_canceled" => "ANL", "reports_code_invoice" => "FDC", "reports_code_pos" => "PDV", "reports_code_quote" => "C", "reports_code_return" => "RTR", "reports_code_type" => "Genre", "reports_code_work_order" => "O/T", "reports_comments" => "Commentaires", "reports_commission" => "", "reports_complete" => "Ventes et retours terminés", "reports_completed_sales" => "Ventes terminées", "reports_confirm_delete" => "Êtes-vous sûr de vouloir supprimer les entrées sélectionnées ?", "reports_confirm_restore" => "Êtes-vous sûr de vouloir restaurer les entrées sélectionnées ?", "reports_cost" => "De gros", "reports_cost_price" => "Prix de gros", "reports_count" => "Décompte", "reports_customer" => "Client", "reports_customers" => "Clients", "reports_customers_summary_report" => "Rapport sommaire des clients", "reports_date" => "Date", "reports_date_range" => "Plage de dates", "reports_description" => "La description", "reports_detailed_receivings_report" => "Rapport détaillé des factures", "reports_detailed_receivings_report_input" => "", "reports_detailed_reports" => "Rapports détaillés", "reports_detailed_requisition_report" => "", "reports_detailed_sales_report" => "Rapport de ventes détaillé", "reports_discount" => "Remise", "reports_discount_fixed" => "Rabais fixe", "reports_discount_percent" => "Pourcentage remises", "reports_discount_type" => "Type de rabais", "reports_discounts" => "Remises", "reports_discounts_summary_report" => "Rapport sommaire des remises", "reports_earned" => "Points gagnés", "reports_employee" => "Employé", "reports_employees" => "Employés", "reports_employees_summary_report" => "Rapport sommaire des employés", "reports_expenses" => "Dépenses", "reports_expenses_amount" => "Montant", "reports_expenses_categories" => "Dépenses", "reports_expenses_categories_summary_report" => "Rapport de synthèse des catégories de dépenses", "reports_expenses_category" => "Catégorie", "reports_expenses_payment_amount" => "", "reports_expenses_tax_amount" => "Taxe", "reports_expenses_total_amount" => "Montant total", "reports_expenses_total_tax_amount" => "Taxe total", "reports_graphical_reports" => "Rapports graphiques", "reports_inventory" => "Inventaire", "reports_inventory_low" => "Niveau d'inventaire bas", "reports_inventory_low_report" => "Rapport de niveau d'inventaire bas", "reports_inventory_reports" => "Rapports d'inventaire", "reports_inventory_summary" => "Résumé d'inventaire", "reports_inventory_summary_report" => "Rapport Résumé d'inventaire", "reports_item" => "Article", "reports_item_count" => "Nombre d'éléments de filtre", "reports_item_name" => "Nom de l'article", "reports_item_number" => "Numéro de l'article", "reports_items" => "Articles", "reports_items_purchased" => "Éléments Achetés", "reports_items_received" => "Éléments Arrivés", "reports_items_summary_report" => "Rapport Résumé articles", "reports_jurisdiction" => "Juridiction", "reports_low_inventory" => "", "reports_low_inventory_report" => "", "reports_low_sell_quantity" => "Quantité de vente faible", "reports_more_than_zero" => "Plus de zéro", "reports_name" => "Nom", "reports_no_reports_to_display" => "Aucun articles à afficher.", "reports_payment_type" => "Type de paiement", "reports_payments" => "Paiements", "reports_payments_summary_report" => "Rapport Résumé des paiements", "reports_profit" => "Bénéfice", "reports_quantity" => "Quantité", "reports_quantity_purchased" => "Quantité Achetée", "reports_quotes" => "Citations", "reports_received_by" => "Reçu par", "reports_receiving_id" => "Réception ID", "reports_receiving_type" => "Type de réception", "reports_receivings" => "Réceptions", "reports_reorder_level" => "Niveau de réapprovisionnement", "reports_report" => "Rapport", "reports_report_input" => "Rapport Entrées", "reports_reports" => "Rapports", "reports_requisition" => "", "reports_requisition_by" => "", "reports_requisition_id" => "", "reports_requisition_item" => "", "reports_requisition_item_quantity" => "", "reports_requisition_related_item" => "", "reports_requisition_related_item_total_quantity" => "", "reports_requisition_related_item_unit_quantity" => "", "reports_requisitions" => "Demandes", "reports_returns" => "Reprises", "reports_revenue" => "Revenu", "reports_sale_id" => "ID Vente", "reports_sale_type" => "Type Vente", "reports_sales" => "Ventes", "reports_sales_amount" => "Somme de ventes", "reports_sales_summary_report" => "Rapport Résumé des Ventes", "reports_sales_taxes" => "Taxes de vente", "reports_sales_taxes_summary_report" => "Rapport sommaire des taxes de vente", "reports_serial_number" => "Numéro de série", "reports_service_charge" => "", "reports_sold_by" => "Vendu par", "reports_sold_items" => "", "reports_sold_to" => "Vendu à", "reports_stock_location" => "Emplacement du stock", "reports_sub_total_value" => "Sous-Total", "reports_subtotal" => "Sous-total", "reports_summary_reports" => "Rapports sommaires", "reports_supplied_by" => "Fournit par", "reports_supplier" => "Fournisseur", "reports_suppliers" => "Fournisseurs", "reports_suppliers_summary_report" => "Rapport Résumé Fournisseurs", "reports_tax" => "Taxe", "reports_tax_category" => "Catégorie fiscale", "reports_tax_name" => "Nom de la taxe", "reports_tax_percent" => "Pourcentage d'imposition", "reports_tax_rate" => "Taux de taxe", "reports_taxes" => "Taxe(s)", "reports_taxes_summary_report" => "Rapport Résumé Taxes", "reports_total" => "Total", "reports_total_inventory_value" => "Valeur total de l'inventaire", "reports_total_low_sell_quantity" => "Quantité totale de faible vente", "reports_total_quantity" => "Quantité totale", "reports_total_retail" => "Total Inv. La valeur au détail", "reports_trans_amount" => "Montant de la transaction", "reports_trans_due" => "Dû", "reports_trans_group" => "Groupe de transaction", "reports_trans_nopay_sales" => "Ventes sans paiement", "reports_trans_payments" => "Paiements", "reports_trans_refunded" => "Remboursé", "reports_trans_sales" => "Ventes", "reports_trans_type" => "Type de transaction", "reports_type" => "Genre", "reports_unit_price" => "Prix en Détail", "reports_used" => "Points utilisés", "reports_work_orders" => "Ordre Du Travail", "reports_zero_and_less" => "Zéro ou moin", ];