"Amount (Company Currency)","Montant (devise de la société)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et write-off : ${1} est inférieur au montant total alloué aux références : ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
"An error occurred.","Une erreur s'est produite.",
"Application of Funds (Assets)","Application des fonds (actifs)",
Arial,,
"Ascending Order",,
Asset,,
"Assign Imported Labels",,
Back,Dos,
"Bad import data.",,
Balance,Balance,
"Balance Sheet",Bilan,
Bank,,
"Bank Accounts","Comptes bancaires",
"Bank Entry",,
"Bank Name","Nom de la banque",
"Bank Overdraft Account","Compte de découvert bancaire",
"Based On",,
Basic,,
"Basic I",,
"Basic II",,
Bill,Bill,
"Bill Created","Projet de loi créé",
"Bill No","Bill No",
Black,Noir,
Blue,,
Both,,
Buildings,Bâtiments,
Business,,
Cancel,Annuler,
"Cancel ${0} ${1}?",,
Cancelled,Annulé,
"Capital Equipments","Biens d'équipement",
"Capital Stock","Capital social",
Cash,Espèces,
"Cash Entry",,
"Cash In Hand","Liquidités en main",
Cashflow,Cashflow,
"Central Tax","Impôt central",
"Change File",,
"Change Ref Type",,
Chargeable,,
"Chart Of Accounts Reviewed","Révision du plan comptable",
"Chart of Accounts","Plan comptable",
"Check for Updates",,
"Checking for updates","Vérification des mises à jour",
Cheque,,
"City / Town","Ville / Village",
Clear,,
"Clearance Date","Date d'autorisation",
"Click to create","Cliquez pour créer",
Close,Fermer,
Closing,,
"Closing (Cr)","Fermeture (Cr)",
"Closing (Dr)","Fermeture (Dr)",
Color,Couleur,
"Commission on Sales","Commission sur les ventes",
Common,Common,
"Common Items",,
"Company Address","Adresse de la société",
"Company Logo","Logo de l'entreprise",
"Company Name","Nom de la société",
"Company Settings","Paramètres de l'entreprise",
"Company Setup","Création d'entreprise",
Completed,Complété,
Condition,,
"Consolidate Columns",,
Contains,Contient,
"Contra Entry",,
"Cost of Goods Sold","Coût des marchandises vendues",
"Could not import ${0} ${1}.",,
"Could not select file.",,
Country,Pays,
"Country Code",,
"Country code used to initialize regional settings.",,
Courier,,
Cr.,,
Create,Créer,
"Create Bill","Créer une facture",
"Create Demo",,
"Create Invoice","Créer une facture",
"Create Purchase",,
"Create Sale",,
"Create a new file and store it in your computer.","Créez un nouveau fichier et stockez-le sur votre ordinateur.",
"Create a new file or select an existing one from your computer","Créez un nouveau fichier ou sélectionnez un fichier existant sur votre ordinateur.",
"Create your first bill and mail it to your supplier",,
"Create your first invoice and mail it to your customer",,
Created,,
"Created By",,
"Creating Items and Parties",,
"Creating Journal Entries",,
"Creating Purchase Invoices",,
Credit,Crédit,
"Credit Card Entry",,
"Credit Note",,
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",
"Database file: ${0}",,
Date,Date,
"Date Format","Format de la date",
Day,,
Debit,Débit,
"Debit Note",,
Debtors,Débiteurs,
"Default Account","Compte par défaut",
Delete,Supprimer,
"Delete ${0} ${1}?",,
"Delete ${0}?",,
Depreciation,Amortissement,
"Depreciation Entry",,
Description,Description,
Details,Détails,
"Direct Expenses","Dépenses directes",
"Direct Income","Revenu direct",
"Display Logo in Invoice","Affichage du logo sur la facture",
"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.",
"Fiscal Year Start Date","Date de début de l'exercice financier",
"Fixed Asset",,
"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",
"From Year",,
"Full Name","Nom complet",
"Furnitures and Fixtures","Meubles et installations",
"GSTIN No.","N° GSTIN",
GSTR1,GSTR1,
GSTR2,GSTR2,
"Gain/Loss on Asset Disposal","Gain/perte sur la cession d'actifs",
General,Général,
"General Ledger","Grand livre général",
"Get Started",Commencez,
Gram,,
"Grand Total","Total général",
"Grand Total (Company Currency)","Total général (devise de la société)",
"Greater Than","Plus grand que",
Green,,
"Group By",,
HSN/SAC,HSN/SAC,
"HSN/SAC Code",,
"Half Yearly",,
"Half Years",,
"Hex Value","Valeur hexagonale",
"Hide Get Started","Cacher Commencer",
"Hide Group Amounts",,
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Masque la section ""Get Started"" de la barre latérale. Le changement sera visible au redémarrage ou à l'actualisation de l'application.",
"Sets how many digits are shown after the decimal point.","Définit le nombre de chiffres affichés après le point décimal.",
"Sets the app-wide date display format.","Définit le format d'affichage de la date pour l'ensemble de l'application.",
"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.",
"Setting Up Instance",,
"Setting Up...","Mise en place...",
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",
"Setup system defaults like date format and display precision",,
"Setup your company information, email, country and fiscal year",,
"Setup your opening balances before performing any accounting entries",,
"Setup your organization","Configurer votre organisation",
"Setup your tax templates for your sales or purchase transactions",,
"Show Me",,
"Single Value",,
"Smallest Currency Fraction Value","Valeur de la plus petite fraction de la monnaie",
Softwares,Logiciels,
"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 soulever un problème.",
"Source of Funds (Liabilities)","Source des fonds (passif)",
"Standard Chart of Accounts",,
Start,,
State,État,
"State Tax","Taxe d'État",
Status,Statut,
Stock,,
"Stock Adjustment","Ajustement des stocks",
"Stock Assets","Actifs en stock",
"Stock Expenses","Frais d'actions",
"Stock In Hand","Stock en main",
"Stock Liabilities","Passif d'actions",
"Stock Received But Not Billed","Stock reçu mais non facturé",
Submit,Soumettre,
"Submit Journal Entry?",,
"Submit Purchase Invoice?",,
"Submit Sales Invoice?",,
"Submit on Import",,
Submitted,Soumis,
Submitting,,
Subtotal,Sous-total,
"Successfully created the following ${0} entries:",,
Supplier,Fournisseur,
"Supplier Created","Fournisseur créé",
"Supplier Currency","Devise du fournisseur",
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",
"Tax Summary",,
"Taxable Value","Valeur imposable",
Taxes,Taxes,
Teal,,
"Telephone Expenses","Frais de téléphone",
Template,Modèle,
Temporary,,
"Temporary Accounts","Comptes temporaires",
"Temporary Opening","Ouverture temporaire",
Terms,Conditions,
"The following ${0} entries were created: ${1}",,
"Theme Color","Couleur du thème",
"This Month",,
"This Quarter",,
"This Year",,
"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}",
"This action is permanent and will delete associated ledger entries.",,
"This action is permanent.",,
"Times New Roman",,
"To Account","Au compte",
"To Account and From Account can't be the same: ${0}",,
"To Date","À ce jour",
"To Year",,
"Top Expenses","Dépenses supérieures",
Total,,
"Total Asset (Debit)",,
"Total Credit",,
"Total Debit",,
"Total Debit: ${0} must be equal to Total Credit: ${1}",,
"Total Equity (Credit)",,
"Total Expense (Debit)",,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Spending","Dépenses totales",
Transfer,,
"Transfer Type","Type de transfert",
"Travel Expenses","Frais de voyage",
"Trial Balance","Balance de vérification",
Type,Type,
"Type to search...",,
Unit,,
"Unit Type","Type d'unité",
Unpaid,Impayé,
"Unsecured Loans","Prêts non garantis",
"Until Date",,
"Update downloaded","Mise à jour téléchargée",
"User Remark","Remarque de l'utilisateur",
"Utility Expenses","Dépenses de services publics",
Value,Valeur,
"Value missing for ${0}","Valeur manquante pour ${0}",
