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" ${0} ${1} already exists. " , ,
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" ${0} ${1} has been modified after loading " , " ${0} ${1} a été modifié après le chargement. " ,
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" ${0} ${1} is linked with existing records. " , " ${0} ${1} est lié à des enregistrements existants. " ,
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" ${0} already exists. " , " ${0} existe déjà. " ,
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" ${0} filters applied " , " ${0} filtres appliqués " ,
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" ${0} out of ${1} " , ,
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" ${0} rows " , " ${0} lignes " ,
" * required fields " , " * champs requis " ,
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0% , ,
03-23-2022 , ,
03/23/2022 , ,
" 1 filter applied " , " 1 filtre appliqué " ,
2022-03-23 , ,
" 23 Mar, 2022 " , ,
23-03-2022 , ,
23/03/2022 , ,
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9888900000 , " 06 12 34 56 78 " ,
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Account , Compte ,
" Account Entries " , " Entrées de compte " ,
" Account Name " , " Nom du compte " ,
" Account Type " , " Type de compte " ,
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" Accounting Ledger Entry " , " Entrée du livre comptable " ,
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" Accounting Settings " , " Paramètres de comptabilité " ,
Accounts , Comptes ,
" Accounts Payable " , " Comptes créditeurs " ,
" Accounts Receivable " , " Comptes débiteurs " ,
" Accumulated Depreciation " , " Amortissement cumulé " ,
" Add Account " , " Ajouter un compte " ,
" Add Customers " , " Ajouter des clients " ,
" Add Group " , " Ajouter un groupe " ,
" Add Items " , " Ajouter des éléments " ,
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" Add Row " , " Ajouter une ligne " ,
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" Add Suppliers " , " Ajouter des fournisseurs " ,
" Add Taxes " , " Ajouter des taxes " ,
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" Add a few customers to create your first sales invoice " , ,
" Add a few suppliers to create your first purchase invoice " , ,
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" Add a filter " , " Ajouter un filtre " ,
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" Add a remark " , " Ajouter une remarque " ,
" Add invoice terms " , " Ajouter votre politique de vente " ,
" Add products or services that you buy from your suppliers " , " Ajoutez des produits ou services que vous achetez à vos fournisseurs " ,
" Add products or services that you sell to your customers " , " Ajouter les produits ou services que vous vendez à vos clients. " ,
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Address , Adresse ,
" Address Display " , " Affichage de l'adresse " ,
" Address Line 1 " , " Ligne d'adresse 1 " ,
" Address Line 2 " , " Ligne d'adresse 2 " ,
" Administrative Expenses " , " Dépenses administratives " ,
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All , Tout ,
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Amount , Montant ,
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" Amount (Company Currency) " , " Montant (devise utilisée par la société) " ,
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" Amount Paid " , ,
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" Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}. " , " Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}. " ,
" Amount: ${0} is less than the total amount allocated to references: ${1}. " , " Le montant : ${0} est inférieur au montant total alloué aux références : ${1}. " ,
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" An error occurred. " , " Une erreur s'est produite. " ,
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" Application of Funds (Assets) " , " Application des fonds (bien actifs) " ,
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Arial , ,
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" Ascending Order " , " Ordre Croissant " ,
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Asset , " Bien actif " ,
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" Assign Imported Labels " , " Assigner les étiquettes importées " ,
" Bad import data. " , " Mauvaises données importées. " ,
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Balance , Balance ,
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" Balance Sheet " , " Bilan Comptable " ,
Bank , Banque ,
" Bank Accounts " , " Comptes banquaires " ,
" Bank Entry " , " Entrée banquaire " ,
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" Bank Name " , " Nom de la banque " ,
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" Bank Overdraft Account " , " Découvert bancaire " ,
" Based On " , " Bassé sur " ,
Basic , Basique ,
Bill , Facture ,
" Bill Created " , " Facture créée " ,
" Bill No " , " Facture N° " ,
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Black , Noir ,
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Blue , Bleu ,
Both , " Les deux " ,
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Buildings , Bâtiments ,
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Business , Entreprise ,
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Cancel , Annuler ,
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" Cancel ${0} ${1}? " , " Annuler ${0} ${1} ? " ,
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Cancelled , Annulé ,
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" Cannot Delete " , ,
" Cannot delete ${0} ${1} because of linked entries. " , ,
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" Capital Equipments " , " Biens d'équipement " ,
" Capital Stock " , " Capital social " ,
Cash , Espèces ,
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" Cash Entry " , " Entrée d'argent " ,
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" Cash In Hand " , " Liquidités en main " ,
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Cashflow , " Flux d'argent " ,
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" Central Tax " , " Impôt global " ,
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" Change DB " , ,
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" Change File " , " Changer le ficher " ,
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" Change Ref Type " , " Changer le type de référence " ,
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Chargeable , Facturable ,
" Chart Of Accounts Reviewed " , " Graphique du compte sélectioné " ,
" Chart of Accounts " , " Graphique des comptes " ,
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Cheque , Chèque ,
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" City / Town " , " Ville / Village " ,
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Clear , Effacer ,
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" Clearance Date " , " Date d'autorisation " ,
" Click to create " , " Cliquez pour créer " ,
Close , Fermer ,
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" Close Frappe Books and try manually " , ,
Closing , Fermeture ,
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" Closing (Cr) " , " Fermeture (Cr) " ,
" Closing (Dr) " , " Fermeture (Dr) " ,
Color , Couleur ,
" Commission on Sales " , " Commission sur les ventes " ,
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Common , Autres ,
" Common Items " , " Autres Items " ,
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" Company Address " , " Adresse de l'entreprise " ,
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" Company Logo " , " Logo de l'entreprise " ,
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" Company Name " , " Nom de l'entreprise " ,
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" Company Settings " , " Paramètres de l'entreprise " ,
" Company Setup " , " Création d'entreprise " ,
Completed , Complété ,
Condition , ,
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" Consolidate Columns " , " Consolider les Colones " ,
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Contains , Contient ,
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" Contra Entry " , " Entrée Contrat " ,
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" Cost of Goods Sold " , " Coût des marchandises vendues " ,
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" Could not import ${0} ${1}. " , " Nous n'avons pas pu importer ${0} ${1}. " ,
" Could not select file. " , " Nous n'avons pas pu selectioner le fichier. " ,
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Country , Pays ,
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" Country Code " , " Code du Pays " ,
" Country code used to initialize regional settings. " , " Code du Pays utilisé pour initialiser les réglages régionaux. " ,
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Courier , ,
Cr. , ,
Create , Créer ,
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" Create Demo " , " Créer un démo " ,
" Create Purchase " , " Créer un achat " ,
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" Create Purchase Invoice " , ,
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" Create Sale " , " Créer une vente " ,
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" Create Sales Invoice " , ,
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" Create a new file and store it in your computer. " , " Créer un nouveau fichier et l'enregistrer sur votre ordinateur. " ,
" Create a new file or select an existing one from your computer " , " Créer un nouveau fichier ou sélectionner un fichier existant sur votre ordinateur. " ,
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" Create your first purchase invoice from the created supplier " , ,
" Create your first sales invoice for the created customer " , ,
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Created , Créé ,
" Created By " , " Créé par " ,
" Creating Items and Parties " , " Créer des Items et des Partis " ,
" Creating Journal Entries " , " Créer des entrées dans le livret de compte " ,
" Creating Purchase Invoices " , " Création de factures d'achats " ,
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Credit , Crédit ,
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" Credit Card Entry " , " Entrée Carte de Crédit " ,
" Credit Note " , Avoir ,
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Creditors , Créanciers ,
Currency , Monnaie ,
" Currency Name " , " Nom de la monnaie " ,
Current , Actuel ,
" Current Assets " , " Actifs courants " ,
" Current Liabilities " , " Passifs courants " ,
" Custom Hex " , " Hexagone personnalisé " ,
Customer , Client ,
" Customer Created " , " Client créé " ,
" Customer Currency " , " Monnaie du client " ,
Customers , Clients ,
Customise , Personnalisez ,
" Customize your invoices by adding a logo and address details " , ,
Dashboard , " Tableau de bord " ,
" Data Import " , " Importation de données " ,
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" Database file: ${0} " , " Fichier de base de donnée : ${0} " ,
Date , ,
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" Date Format " , " Format de la date " ,
Debit , Débit ,
" Debit Note " , ,
Debtors , Débiteurs ,
" Default Account " , " Compte par défaut " ,
Delete , Supprimer ,
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" Delete ${0} ${1}? " , " Supprimer ${0} ${1} ? " ,
" Delete ${0}? " , " Supprimer ${0} ? " ,
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" Delete Failed " , ,
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Depreciation , Amortissement ,
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" Depreciation Entry " , " Entrée d'amortissement " ,
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Description , Description ,
Details , Détails ,
" Direct Expenses " , " Dépenses directes " ,
" Direct Income " , " Revenu direct " ,
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Discount , ,
" Discount Account " , ,
" Discount Account is not set. " , ,
" Discount After Tax " , " Réduction après taxes " ,
" Discount Amount " , ,
" Discount Amount (${0}) cannot be greated than Amount (${1}). " , ,
" Discount Percent " , ,
" Discount Percent (${0}) cannot be greater than 100. " , ,
" Discount applied after taxation " , ,
" Discount applied before taxation " , ,
" Discounted Amount " , ,
Discounts , ,
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" Display Logo in Invoice " , " Afficher le logo sur la facture " ,
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" Display Precision " , " Précision de l'affichage " ,
" Display Precision should have a value between 0 and 9. " , " La précision de l'affichage doit avoir une valeur comprise entre 0 et 9. " ,
" Dividends Paid " , " Dividendes versés " ,
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Docs , Documents ,
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Documentation , Documentation ,
" Does Not Contain " , " Ne contient pas " ,
Dr. , ,
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Draft , Brouillon ,
Duplicate , Dupliquer ,
" Duplicate ${0} ${1}? " , " Dupliquer ${0} ${1} ? " ,
" Duties and Taxes " , " Charges et taxes " ,
" Earnest Money " , " Argent de la caution " ,
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Edit , Modifier ,
" Electronic Equipments " , " Équipements électroniques " ,
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Email , ,
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" Email Address " , " Adresse électronique " ,
Empty , Vide ,
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" Enable Discount Accounting " , ,
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" Enter Country to load States " , " Entrez le Pays pour charger le département " ,
" Enter State " , " Entrez le département " ,
" Entertainment Expenses " , " Dépenses liées au divertissement " ,
" Entry No " , " Entrée N° " ,
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" Entry Type " , " Type d'entrée " ,
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Equity , " Capitaux Propres " ,
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Error , Erreur ,
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" Exchange Gain/Loss " , " Gain/Perte d'échange " ,
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" Exchange Rate " , " Taux de change " ,
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" Excise Entry " , " Entrée d'acquis " ,
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" Existing File " , " Fichier existant " ,
Expense , Dépenses ,
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" Expense Account " , " Compte de dépenses " ,
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Expenses , Dépenses ,
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" Expenses Included In Valuation " , " Dépenses incluses dans la valorisation " ,
Export , Exporter ,
" Export Failed " , " Export Échoué " ,
" Export Successful " , " Export réussie " ,
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Fax , Fax ,
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Field , Champ ,
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Fieldname , " Nom du champ " ,
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" File ${0} does not exist " , ,
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" File selection failed. " , " Selection du fichier échoué. " ,
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Filter , Filtre ,
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" Fiscal Year " , " Année fiscale " ,
" Fiscal Year End Date " , " Date de finde l'année fiscale " ,
" Fiscal Year Start Date " , " Date de début de l'année fiscale " ,
" Fixed Asset " , " Actif Fixe " ,
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" Fixed Assets " , " Actifs fixes " ,
Font , Police ,
For , Pour ,
Fraction , Fraction ,
" Fraction Units " , " Unités de fractionnement " ,
" Freight and Forwarding Charges " , " Frais de fret et d'expédition " ,
" From Account " , " Du compte " ,
" From Date " , " De la date " ,
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" From Year " , " De l'année " ,
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" Full Name " , " Nom complet " ,
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" Furnitures and Fixtures " , " Mobilier et accessoires " ,
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" GSTIN No. " , " N° GSTIN " ,
GSTR1 , GSTR1 ,
GSTR2 , GSTR2 ,
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" Gain/Loss on Asset Disposal " , " Gain/Perte sur la Cession d'Actifs " ,
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General , Général ,
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" General Ledger " , " Livre des Comptes général " ,
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" Get Started " , Commencez ,
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" Grand Total " , " Total général " ,
" Grand Total (Company Currency) " , " Total général (devise utilisée par la société) " ,
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" Greater Than " , " Plus grand que " ,
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Green , Vert ,
" Group By " , " Grouper par " ,
HSN/SAC , ,
" HSN/SAC Code " , " Code HSN/SAC " ,
" Half Yearly " , Semestriel ,
" Half Years " , Semestres ,
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Help , ,
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" Hex Value " , " Valeur Hexadécimale " ,
" Hide Get Started " , " Cacher 'Commencez' " ,
" Hide Group Amounts " , " Cacher les montants de groupes " ,
" Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app. " , " Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraichissement de l'application. " ,
" How to Use Data Import " , " Comment utiliser l'import des données " ,
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INR , ,
Image , Image ,
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" Import Data " , " Importer les Données " ,
" Import Failed " , " Import Échoué " ,
" Import More " , " Importer Plus " ,
" Import Success " , " Import Validé " ,
" Import Type " , " Type d'Import " ,
" Importer Settings " , " Paramètres de l'Importeur " ,
" Include Cancelled " , " Ajout Annulé " ,
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Income , Revenu ,
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" Income Account " , " Compte de revenus " ,
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Indigo , ,
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" Indirect Expenses " , " Dépenses Indirectes " ,
" Indirect Income " , " Revenu Indirect " ,
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Inflow , Revenus ,
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" Instance Id " , " Id de l'Instance " ,
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" Intergrated Tax " , " Taxe intégrée " ,
" Internal Precision " , " Précision interne " ,
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" Invalid value ${0} for ${1} " , " Valeur ${0} invalide pour ${1} " ,
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Investments , Investissements ,
Invoice , Facture ,
" Invoice Created " , " Facture créée " ,
" Invoice Date " , " Date de la facture " ,
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" Invoice Discount " , ,
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" Invoice No " , " N° de facture " ,
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" Invoice No. " , " N° de facture. " ,
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" Invoice Setup " , " Configuration de la facture " ,
" Invoice Value " , " Valeur de la facture " ,
Invoices , Factures ,
Is , Est ,
" Is Empty " , " Est vide " ,
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" Is Group " , " Est du Groupe " ,
" Is Not " , " N'est Pas " ,
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" Is Not Empty " , " N'est pas vide " ,
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" Is Whole " , ,
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Item , Article ,
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" Item Description " , " Description de l'Article " ,
" Item Name " , " Nom de l'Article " ,
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Items , Articles ,
" John Doe " , ,
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" Journal Entries " , " Entrées du journal des comptes " ,
" Journal Entry " , " Entrée du livre des comptes " ,
" Journal Entry Account " , " Compte du livre des comptes " ,
" Label Index " , " Index du Label " ,
Language , Langage ,
" Ledger Entries " , " Entrée dans le livret des comptes " ,
" Left Index " , " Index de Gauche " ,
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" Legal Expenses " , " Frais juridiques " ,
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" Less Filters " , ,
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" Less Than " , " Moins de " ,
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Liability , Passifs ,
List , Lister ,
" Load an existing .db file from your computer. " , " Charger un fichier .db existant sur votre ordinateur. " ,
" Loading Report... " , " Charger un Rapport... " ,
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Loading... , Chargement... ,
" Loans (Liabilities) " , " Prêts (Passifs) " ,
" Loans and Advances (Assets) " , " Prêts et avances (actifs) " ,
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Locale , ,
Logo , ,
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" Make Entry " , " Ajouter une entrée " ,
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" Make Payment " , " Effectuer le paiement " ,
" Mar 23, 2022 " , ,
" Marketing Expenses " , " Dépenses de marketing " ,
Minimal , ,
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Misc , ,
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" Miscellaneous Expenses " , " Dépenses diverses " ,
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Modified , Modifié ,
" Modified By " , " Modifié par " ,
Monthly , Mensuel ,
Months , Mois ,
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" More Filters " , ,
2022-05-19 13:26:58 +05:30
Name , Nom ,
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Navigate , Naviguer ,
" Net Total " , " Total Net " ,
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" Net Total (Company Currency) " , " Total Net (devise utilisée par la société) " ,
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" New ${0} " , " Nouveau ${0} " ,
" New Account " , " Nouveau Compte " ,
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" New Entry " , " Nouvelle entrée " ,
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" New File " , " Nouveau Fichier " ,
" New Purchase " , " Nouvel achat " ,
" New Sale " , " Nouvelle vente " ,
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No , Non ,
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" No Data to Import " , " Aucune Donnée à Importer " ,
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" No Values to be Displayed " , " Aucune Valeur à afficher " ,
" No entries found " , " Aucune entrée trouvée " ,
" No expenses in this period " , " Aucune dépense dans cette période " ,
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" No filters selected " , " Aucun filtre sélectionné " ,
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" No labels have been assigned. " , " Aucun label n'a été assigné. " ,
" No results found " , " Aucun Résultat Trouvé " ,
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" No transactions yet " , " Aucune transaction pour le moment " ,
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None , Aucun ,
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" Not Saved " , ,
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Notes , ,
" Number Series " , " Numéroter les Séries " ,
" Number of ${0} " , " Numéro de ${0} " ,
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OK , ,
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" Office Equipments " , " Equipements des Locaux " ,
" Office Maintenance Expenses " , " Frais d'Entretien des Locaux " ,
" Office Rent " , " Location des locaux " ,
" Onboarding Complete " , " Embauche Finie " ,
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" Open Count " , ,
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" Open Folder " , " Ouvrir le dossier " ,
" Opening (Cr) " , " Ouverture (Cr) " ,
" Opening (Dr) " , " Ouverture (Dr) " ,
" Opening Balance Equity " , " Solde d'ouverture Fonds propres " ,
" Opening Balances " , " Soldes d'ouverture " ,
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" Opening Entry " , " Ouvrir l'Entrée " ,
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Orange , ,
Organisation , Organisation ,
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Outflow , Dépenses ,
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" Outstanding Amount " , " Montant impayé " ,
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" Pad Zeros " , " Remplir de Zéros " ,
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Page , ,
Paid , Payé ,
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Parent , ,
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" Parent Account " , " Compte parent " ,
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Party , Partie ,
" Patch Run " , " Éxecuter les correctifs " ,
Pay , Payer ,
Payable , Payable ,
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Payment , Paiement ,
" Payment For " , " Paiement pour " ,
" Payment Method " , " Mode de paiement " ,
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" Payment No " , " N° de Paiement " ,
" Payment Reference " , " Référence du paiement " ,
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" Payment Type " , " Type de paiement " ,
" Payment amount cannot be ${0}. " , " Le montant du paiement ne peut pas être ${0}. " ,
" Payment amount cannot be less than zero. " , " Le montant du paiement ne peut être inférieur à zéro. " ,
" Payment amount cannot exceed ${0}. " , " Le montant du paiement ne peut pas dépasser ${0}. " ,
" Payment amount: ${0} should be greater than 0. " , " Le montant du paiement : ${0} doit être supérieur à 0. " ,
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" Payment amount: ${0} should be less than Outstanding amount: ${1}. " , " Montant du paiement : ${0} doit être inférieur au montant restant : ${1}. " ,
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Payments , Paiements ,
" Payroll Payable " , " Paie à payer " ,
Periodicity , Périodicité ,
Phone , Téléphone ,
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Pink , Rose ,
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Place , Lieu ,
" Place of supply " , " Lieu d'approvisionnement " ,
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" Plants and Machineries " , " Usines et Machineries " ,
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" Please Wait " , ,
" Please assign the following fields ${0} " , ,
" Please fill all values " , " Veuillez remplir toutes les valeurs " ,
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" Please restart and try again " , ,
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" Please select a file with data to import. " , " S'il-vous-plaît choisissez un fichier avec des données à importer. " ,
" Please select a valid reference type. " , " S'il-vous-plaît séléctionnez un type de référence valide. " ,
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" Please set Round Off Account in the Settings. " , ,
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" Postal Code " , " Code postal " ,
" Postal Expenses " , " Dépenses postales " ,
" Posting Date " , " Date d'affichage " ,
Prefix , Préfixe ,
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" Prime Bank " , " Banque de confiance " ,
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Print , Imprimer ,
" Print Settings " , " Paramètres d'impression " ,
" Print and Stationery " , " Impression et papeterie " ,
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Product , Produit ,
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" Profit And Loss " , " Profits et pertes " ,
" Profit and Loss " , " Profits et pertes " ,
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Purchase , Achat ,
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" Purchase Invoice " , " Facture d'achats " ,
" Purchase Invoice Item " , " Facture d'achat d'articles " ,
" Purchase Invoices " , " Factures d'achats " ,
" Purchase Item Created " , " Article acheté créé " ,
" Purchase Items " , " Articles achetés " ,
" Purchase Payments " , " Paiements d'achats " ,
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Purchases , Achats ,
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Purple , Violet ,
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Quantity , Quantité ,
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Quarterly , Trimestriel ,
Quarters , Trimestre ,
Rate , Tarif ,
" Rate (${0}) cannot be less zero. " , " Le Tarif (${0}) ne peut pas être inférieur à zéro. " ,
" Rate (Company Currency) " , " Tarif (devise utilisée par la société) " ,
" Rate can't be negative. " , " Le tarif ne peut pas être négatif. " ,
Receivable , Recevable ,
Receive , Recevoir ,
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" Recent Invoices " , " Factures récentes " ,
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Red , Rouge ,
" Ref Name " , " Nom de Réf " ,
" Ref Type " , " Type de Réf " ,
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" Ref. / Cheque No. " , " Réf. / N° de chèque " ,
" Ref. Date " , " Réf. Date " ,
" Ref. Name " , " Réf. Nom " ,
" Ref. Type " , " Réf. Type " ,
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Reference , Référence ,
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" Reference Date " , " Date de référence " ,
" Reference Number " , " Numéro de référence " ,
" Reference Type " , " Type de référence " ,
" Reload App " , " Recharge de l'application " ,
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Report , Rapport ,
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" Report Error " , " Rapport d'erreur " ,
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" Report Issue " , " Rapporter un problème " ,
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Reports , Rapports ,
" Required Fields not Assigned " , ,
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Reset , Réinitialiser ,
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" Retained Earnings " , " Bénéfices non distribués " ,
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" Reverse Chrg. " , Autoliquidation ,
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Reverted , Rétabli ,
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Reverts , Rétablis ,
" Review Accounts " , " Révision des Comptes " ,
" Review your chart of accounts, add any account or tax heads as needed " , " Regarder votre graphique de compte, ajouter des comptes ou des taxes au besoin " ,
" Right Index " , " Index Droit " ,
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Role , Rôle ,
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" Root Type " , " Type d'origine " ,
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" Round Off " , Arrondir ,
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" Round Off Account " , " Arrondir le Compte " ,
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" Round Off Account Not Found " , ,
" Rounded Off " , ,
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Salary , Salaire ,
Sales , Ventes ,
" Sales Expenses " , " Frais de vente " ,
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" Sales Invoice " , " Facture de Vente " ,
" Sales Invoice Item " , " Facture de Vente d'Article " ,
" Sales Invoices " , " Factures des Ventes " ,
" Sales Item Created " , " Article en Vente Créé " ,
" Sales Items " , " Articles en Vente " ,
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" Sales Payments " , " Paiement des Ventes " ,
Save , Enregistrer ,
" Save Template " , " Enregister le Modèle " ,
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" Save as PDF " , " Enregistrer en PDF " ,
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" Save as PDF Successful " , " Enregistré en PDF avec succès " ,
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Saved , Enregistré ,
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Saving , Enregistrement ,
Search , Recherche ,
" Secured Loans " , " Prêts Garantis " ,
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" Securities and Deposits " , " Titres et dépôts " ,
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Select , Sélectionner ,
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" Select CoA " , " Sélectionner le CoA " ,
" Select Color " , " Selectionner la Couleur " ,
" Select Country " , " Sélectionner le Pays " ,
" Select File " , " Sélectionner le Fichier " ,
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" Select Folder " , " Sélectionner le Dossier " ,
" Select Image " , " Sélectionner l'Image " ,
" Select Logo " , " Sélectionner le Logo " ,
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" Select a file for import " , " Sélectionner un fichier pour l'import " ,
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" Select file " , " Sélectionnez un fichier " ,
" Select folder " , " Sélectionner un dossier " ,
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" Selected file " , " Fichier sélectionné " ,
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Service , ,
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" Set Discount Amount " , ,
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" Set an Import Type " , " Definir un Type d'Import " ,
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" Set the display language. " , " Définir une Langue d'Affichage " ,
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" Set the local code. This is used for number formatting. " , " Définissez le code local, il est utilisé pour le formatage des numéros. " ,
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" Sets how many digits are shown after the decimal point. " , " Définit le nombre de chiffres affichés après le point décimal. " ,
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" Sets the app-wide date display format. " , " Définit le format d'affichage de la date pour l'application. " ,
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" Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies. " , " Définit la précision interne utilisée pour les calculs monétaires. Une précision supérieure à 6 devrait être suffisante pour la plupart des monnaies. " ,
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" Setting Up Instance " , " Paramétrage de l'Instance " ,
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" Setting Up... " , Paramétrage... ,
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Settings , Paramètres ,
" Settings changes will be visible on reload " , " Les changements de paramètres seront visibles lors du rechargement " ,
Setup , Configuration ,
" Setup Complete " , " Configuration terminée " ,
" Setup Wizard " , " Assistant de configuration " ,
" Setup Your Workspace " , " Configurez votre espace de travail " ,
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" Setup system defaults like date format and display precision " , " Configurez les unitées par défaut du système comme le format de la date ou la précision d'affichage des chiffres " ,
" Setup your company information, email, country and fiscal year " , " Configurez les informations de votre entreprise tel que l'email, le pays, et l'année fiscale " ,
" Setup your opening balances before performing any accounting entries " , " Configurez votre solde bancaire de base avant d'enregistrer une entrée comptable " ,
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" Setup your organization " , " Configurer votre organisation " ,
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" Setup your tax templates for your sales or purchase transactions " , " Configurez votre modèle de taxe pour vos ventes ou transactions d'achats " ,
" Show Me " , " Montre Moi " ,
" Single Value " , " Une seule valeur " ,
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" Skip Child Tables " , ,
" Skip Transactions " , ,
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" Smallest Currency Fraction Value " , " Valeur de la plus petite fraction de la monnaie " ,
Softwares , Logiciels ,
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" Something has gone terribly wrong. Please check the console and raise an issue. " , " Quelque chose s'est terriblement mal passé. Veuillez vérifier la console et rapportez le problème. " ,
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" Source of Funds (Liabilities) " , " Source des fonds (passif) " ,
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" Standard Chart of Accounts " , " Graphique Standard des Comptes " ,
Start , Début ,
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State , État ,
" State Tax " , " Taxe d'État " ,
Status , Statut ,
Stock , ,
" Stock Adjustment " , " Ajustement des stocks " ,
" Stock Assets " , " Actifs en stock " ,
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" Stock Expenses " , " Dépenses du Stock " ,
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" Stock In Hand " , " Stock en main " ,
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" Stock Liabilities " , " Sommes dues sur le Stock " ,
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" Stock Received But Not Billed " , " Stock reçu mais non facturé " ,
Submit , Soumettre ,
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" Submit Journal Entry? " , " Soumettre l'entrée dasn le Journal ? " ,
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" Submit Purchase Invoice? " , " Soumettre la facture d'achat " ,
" Submit Sales Invoice? " , " Soumettre la facture de vente " ,
" Submit on Import " , " Soumettre un import " ,
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Submitted , Soumis ,
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Submitting , " Envoi en cours " ,
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Subtotal , Sous-total ,
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" Successfully created the following ${0} entries: " , " Vous avez créé les ${0} entrées suivantes : " ,
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Supplier , Fournisseur ,
" Supplier Created " , " Fournisseur créé " ,
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" Supplier Currency " , " Devise du Fournisseur " ,
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Suppliers , Fournisseurs ,
Symbol , Symbole ,
System , Système ,
" System Settings " , " Paramètres du système " ,
" System Setup " , " Configuration du système " ,
Tax , Taxe ,
" Tax Account " , " Compte de taxes " ,
" Tax Assets " , " Actifs fiscaux " ,
" Tax Detail " , " Détail des taxes " ,
" Tax ID " , " Numéro d'identification fiscale " ,
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" Tax Summary " , " relevé fiscal " ,
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" Taxable Value " , " Valeur imposable " ,
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" Taxed Amount " , ,
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Taxes , Taxes ,
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Teal , " Bleu Sarcelle " ,
" Telephone Expenses " , " Frais Téléphonique " ,
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Template , Modèle ,
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Temporary , Temporaire ,
" Temporary Accounts " , " Comptes Temporaires " ,
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" Temporary Opening " , " Ouverture temporaire " ,
Terms , Conditions ,
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" The following ${0} entries were created: ${1} " , " Les ${0} entrées suivantes ont été créées: ${1} " ,
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" This Month " , " Ce mois " ,
" This Quarter " , " Ce trimestre " ,
" This Year " , " Cette année " ,
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" This action is permanent " , " Cette action est permanente " ,
" This action is permanent and will cancel the following payment: ${0} " , " Cette action est permanente et annulera le paiement suivant : ${0} " ,
" This action is permanent and will cancel the following payments: ${0} " , " Cette action est permanente et annulera les paiements suivants : ${0} " ,
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" This action is permanent and will delete associated ledger entries. " , " Cette action est permanente et supprimera les écritures dans le livret comptables associées. " ,
" This action is permanent. " , " Cette action est permanente " ,
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" Times New Roman " , ,
" To Account " , " Au compte " ,
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" To Account and From Account can't be the same: ${0} " , " Le Compte Originaire et Destinataire ne peut pas être le même : ${0} " ,
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" To Date " , " À ce jour " ,
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" To Year " , " À cette année " ,
" Top Expenses " , " Dépenses Principales " ,
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Total , ,
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" Total Asset (Debit) " , " Actif Total (Debit) " ,
" Total Credit " , " Crédit Total " ,
" Total Debit " , " Débit Total " ,
" Total Debit: ${0} must be equal to Total Credit: ${1} " , " Le débit total: ${0} doit être égal au crédit total : ${1} " ,
" Total Equity (Credit) " , " Capitaux propres totaux (Crédit) " ,
" Total Expense (Debit) " , " Dépense totale (débit) " ,
" Total Income (Credit) " , " Revenu total (crédit) " ,
" Total Liability (Credit) " , " Passif total (crédit) " ,
" Total Profit " , " Profit Total " ,
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" Total Spending " , " Dépenses totales " ,
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Transfer , Transfert ,
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" Transfer Type " , " Type de transfert " ,
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" Travel Expenses " , " Frais de Transport " ,
" Trial Balance " , " Balance Comptable " ,
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Type , Type ,
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" Type to search... " , " Type à chercher... " ,
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UOM , ,
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" Unit Type " , " Type d'unité " ,
Unpaid , Impayé ,
" Unsecured Loans " , " Prêts non garantis " ,
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" Until Date " , " Date Butoir " ,
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" User Remark " , " Remarque de l'utilisateur " ,
" Utility Expenses " , " Dépenses de services publics " ,
Value , Valeur ,
" Value missing for ${0} " , " Valeur manquante pour ${0} " ,
Version , ,
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" View Purchases " , " Voir les Achats " ,
" View Sales " , " Voir les Ventes " ,
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" Welcome to Frappe Books " , " Bienvenue chez Frappe Books " ,
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" Write Off " , Déductible ,
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" Write Off Account " , " Compte des déduction fiscales " ,
" Write Off Account not set. Please set Write Off Account in General Settings " , " Compte des déduction fiscales no défini. Veuillez entrer un Compte des déduction fiscales dans les paramètres généraux " ,
" Write Off Entry " , " Entrée de déductions fiscales " ,
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Yearly , Annuel ,
Years , Années ,
Yellow , Jaune ,
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Yes , Oui ,
" Your Name " , " Votre nom " ,
john@doe.com , ,
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reports , rapports ,
setup , configuration ,
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" verify the imported data and click on " , ,