<?php

return [
    "customers_available_points"       => "Points disponibles",
    "rewards_package"                  => "Récompenses",
    "rewards_remaining_balance"        => "Vos points fidélité restants ",
    "account_number"                   => "# Compte",
    "add_payment"                      => "Ajout Paiement",
    "amount_due"                       => "Montant à Payer",
    "amount_tendered"                  => "Montant Présenté",
    "authorized_signature"             => "Signature autorisée",
    "cancel_sale"                      => "Annuler la Vente",
    "cash"                             => "Espèce",
    "cash_1"                           => "",
    "cash_2"                           => "",
    "cash_3"                           => "",
    "cash_4"                           => "",
    "cash_adjustment"                  => "Ajustement de caisse",
    "cash_deposit"                     => "Dépôt d'Espèce",
    "cash_filter"                      => "Espèce",
    "change_due"                       => "Monnaie Rendue",
    "change_price"                     => "Modifier le prix de vente",
    "check"                            => "Chèque",
    "check_balance"                    => "Rappel de chèque",
    "check_filter"                     => "Chèque",
    "close"                            => "",
    "comment"                          => "Commentaire",
    "comments"                         => "Commentaires",
    "company_name"                     => "",
    "complete"                         => "",
    "complete_sale"                    => "Finaliser la Vente",
    "confirm_cancel_sale"              => "Êtes-vous sûr de vouloir supprimer cette vente ? Tous les articles seront effacés de la vente.",
    "confirm_delete"                   => "Êtes-vous sûr(e) de vouloir supprimer ce(ces) vente(s) ?",
    "confirm_restore"                  => "Êtes-vous sûr de vouloir restaurer les vente(s) sélectionnée(s) ?",
    "credit"                           => "Carte de Crédit",
    "credit_deposit"                   => "Dépôt de crédit",
    "credit_filter"                    => "Carte de crédit",
    "current_table"                    => "",
    "customer"                         => "Client",
    "customer_address"                 => "Adresse",
    "customer_discount"                => "Rabais",
    "customer_email"                   => "Email",
    "customer_location"                => "Localisation du client",
    "customer_mailchimp_status"        => "Statut de MailChimp",
    "customer_optional"                => "(Requis pour paiement)",
    "customer_required"                => "(Champs obligatoires)",
    "customer_total"                   => "Total",
    "customer_total_spent"             => "",
    "daily_sales"                      => "",
    "date"                             => "Date de Vente",
    "date_range"                       => "Intervalle de dates",
    "date_required"                    => "Un bon format de date doit être entré.",
    "date_type"                        => "La Date est requise.",
    "debit"                            => "Carte de Débit",
    "debit_filter"                     => "",
    "delete"                           => "Autoriser la suppression",
    "delete_confirmation"              => "Êtes vous sûr(e) de vouloir supprimer cette vente ? Cette opération est irréversible.",
    "delete_entire_sale"               => "Supprimer la vente",
    "delete_successful"                => "Suppression de la Vente réussie.",
    "delete_unsuccessful"              => "Échec de suppression.",
    "description_abbrv"                => "La Desc.",
    "discard"                          => "Annuler",
    "discard_quote"                    => "",
    "discount"                         => "% Remise",
    "discount_included"                => "% de Rabais",
    "discount_short"                   => "%",
    "due"                              => "Dû",
    "due_filter"                       => "Dû",
    "edit"                             => "Éditer",
    "edit_item"                        => "Éditer article",
    "edit_sale"                        => "Éditer vente",
    "email_receipt"                    => "Reçu par Email",
    "employee"                         => "Employé",
    "entry"                            => "Entrée",
    "error_editing_item"               => "Érreur lors de l'édition",
    "find_or_scan_item"                => "Trouver/Scanner Article",
    "find_or_scan_item_or_receipt"     => "Trouver/Scanner Article OU Reçu",
    "giftcard"                         => "Carte Cadeau",
    "giftcard_balance"                 => "Solde de la Carte-Cadeau",
    "giftcard_filter"                  => "",
    "giftcard_number"                  => "Numéro de Carte cadeau",
    "group_by_category"                => "Grouper par catégorie",
    "group_by_type"                    => "Regrouper par type",
    "hsn"                              => "HSN",
    "id"                               => "ID Vente",
    "include_prices"                   => "Inclure les prix ?",
    "invoice"                          => "Facture",
    "invoice_confirm"                  => "Cette facture sera envoyée à",
    "invoice_enable"                   => "Créer une Facture",
    "invoice_filter"                   => "Factures",
    "invoice_no_email"                 => "Ce client n'a pas d'adresse courriel valide.",
    "invoice_number"                   => "# Facture",
    "invoice_number_duplicate"         => "Entrez un numéro de facture unique.",
    "invoice_sent"                     => "Facture envoyée à",
    "invoice_total"                    => "Total Facture",
    "invoice_type_custom_invoice"      => "Facture personnalisée (custom_invoice.php)",
    "invoice_type_custom_tax_invoice"  => "Facture fiscale personnalisée (custom_tax_invoice.php)",
    "invoice_type_invoice"             => "Facture (invoice.php)",
    "invoice_type_tax_invoice"         => "Facture fiscale (tax_invoice.php)",
    "invoice_unsent"                   => "La Facture n'a pas pu être envoyée à",
    "invoice_update"                   => "Re-calculer",
    "item_insufficient_of_stock"       => "Stock trop faible.",
    "item_name"                        => "Nom",
    "item_number"                      => "# Article",
    "item_out_of_stock"                => "Stock épuisé.",
    "key_browser"                      => "Raccourcis utiles",
    "key_cancel"                       => "Annule l'Offre/Facture/Vente en cours",
    "key_customer_search"              => "Recherche de client",
    "key_finish_quote"                 => "Finaliser la soumission/facture sans paiement",
    "key_finish_sale"                  => "Ajouter un paiement et complété la facture/vente",
    "key_full"                         => "Ouvrir en Mode Plein Écran",
    "key_function"                     => "Function",
    "key_help"                         => "Raccourcis",
    "key_help_modal"                   => "Ouvrir la fenêtre de raccourcis",
    "key_in"                           => "Agrandir",
    "key_item_search"                  => "Recherche d'article",
    "key_out"                          => "Rapetisser",
    "key_payment"                      => "Ajouter un paiement",
    "key_print"                        => "Imprimer la page",
    "key_restore"                      => "Restaurer le Zoom initial",
    "key_search"                       => "Recherche de rapports de tables",
    "key_suspend"                      => "Suspendre la transaction",
    "key_suspended"                    => "Afficher les transactions supsendues",
    "key_system"                       => "Raccourcis systèmes",
    "key_tendered"                     => "Modifier le montant remis",
    "key_title"                        => "Raccourcis Claviers des Ventes",
    "mc"                               => "",
    "mode"                             => "Mode d'Enregistrement",
    "must_enter_numeric"               => "Veuillez entrer une valeur numérique pour la somme.",
    "must_enter_numeric_giftcard"      => "Veuillez entrer une valeur numérique pour le numéro de carte.",
    "new_customer"                     => "Nouveau Client",
    "new_item"                         => "Nouvel Élément",
    "no_description"                   => "Aucun",
    "no_filter"                        => "Tous",
    "no_items_in_cart"                 => "Il n'y a rien dans votre panier.",
    "no_sales_to_display"              => "Aucune vente à afficher.",
    "none_selected"                    => "Vous n'avez sélectionné aucun élément.",
    "nontaxed_ind"                     => " - ",
    "not_authorized"                   => "Cette action n'est pas autorisée.",
    "one_or_multiple"                  => "Vente(s)",
    "payment"                          => "Type Paiement",
    "payment_amount"                   => "Somme",
    "payment_not_cover_total"          => "Le Paiement ne couvre pas le Total.",
    "payment_type"                     => "Type",
    "payments"                         => "",
    "payments_total"                   => "Total Paiements",
    "price"                            => "Prix",
    "print_after_sale"                 => "Imprimer un recu après vente",
    "quantity"                         => "Qté",
    "quantity_less_than_reorder_level" => "Avertissement, Quantité Demandée Insuffisante.",
    "quantity_less_than_zero"          => "Avertissement : Quantité Demandée insuffisante. Vous pouvez accomplir la vente, mais veuillez vérifier votre inventaire.",
    "quantity_of_items"                => "Quantité d'articles {0}",
    "quote"                            => "Offre",
    "quote_number"                     => "Offre n°",
    "quote_number_duplicate"           => "Le numéro de l'offre doit être unique.",
    "quote_sent"                       => "Offre envoyée à",
    "quote_unsent"                     => "L'offre n'est pas parvenue à être envoyée à",
    "receipt"                          => "Reçu de Ventes",
    "receipt_no_email"                 => "Ce client n'a pas d'adresse e-mail valide.",
    "receipt_number"                   => "# Caisse",
    "receipt_sent"                     => "Reçu envoyé à",
    "receipt_unsent"                   => "Reçu NON envoyé à",
    "refund"                           => "Type de remboursement",
    "register"                         => "Registre des Ventes",
    "remove_customer"                  => "Enlever Client",
    "remove_discount"                  => "",
    "return"                           => "Reprise",
    "rewards"                          => "Points de fidélité",
    "rewards_balance"                  => "Compte de points de fidélité",
    "sale"                             => "Vente",
    "sale_by_invoice"                  => "Vente par facture",
    "sale_for_customer"                => "Client :",
    "sale_time"                        => "Heure",
    "sales_tax"                        => "Taxes de vente",
    "sales_total"                      => "",
    "select_customer"                  => "Choisir Client",
    "send_invoice"                     => "Envoyer la Facture",
    "send_quote"                       => "Envoyer offre",
    "send_receipt"                     => "Envoyer le Reçu",
    "send_work_order"                  => "Envoyer un ordre de travail",
    "serial"                           => "Serie",
    "service_charge"                   => "",
    "show_due"                         => "",
    "show_invoice"                     => "Afficher la facture",
    "show_receipt"                     => "Afficher le reçu",
    "start_typing_customer_name"       => "Commencez à saisir le nom du client...",
    "start_typing_item_name"           => "Commencez à saisir le nom de l'item ou scannez le code-barre...",
    "stock"                            => "Inventaire",
    "stock_location"                   => "Endroit d'inventaire",
    "sub_total"                        => "Sous-Total",
    "successfully_deleted"             => "Vente supprimée",
    "successfully_restored"            => "Vous avez restauré avec succès",
    "successfully_suspended_sale"      => "Vente suspendue.",
    "successfully_updated"             => "Vente éditée.",
    "suspend_sale"                     => "Suspendre la Vente",
    "suspended_doc_id"                 => "Document",
    "suspended_sale_id"                => "ID",
    "suspended_sales"                  => "Ventes Suspendues",
    "table"                            => "Emploi du temps",
    "takings"                          => "Ventes complétées",
    "tax"                              => "Taxe",
    "tax_id"                           => "Id Taxe",
    "tax_invoice"                      => "Facture Fiscale",
    "tax_percent"                      => "% Taxe",
    "taxed_ind"                        => "T",
    "total"                            => "Total",
    "total_tax_exclusive"              => "Taxe exclus",
    "transaction_failed"               => "Échec de Transaction de vente.",
    "unable_to_add_item"               => "Erreur d'ajout d'article à la vente",
    "unsuccessfully_deleted"           => "Échec de suppression.",
    "unsuccessfully_restored"          => "Restauration de(s) vente(s) échouée.",
    "unsuccessfully_suspended_sale"    => "Vente suspendue.",
    "unsuccessfully_updated"           => "Échec d'édition.",
    "unsuspend"                        => "Débloquer",
    "unsuspend_and_delete"             => "Action",
    "update"                           => "Éditer",
    "upi"                              => "UPI",
    "visa"                             => "",
    "wholesale"                        => "",
    "work_order"                       => "Commande de travail",
    "work_order_number"                => "Numéro de commande",
    "work_order_number_duplicate"      => "Le numéro de bon de travail doit être unique.",
    "work_order_sent"                  => "Ordre de travail envoyé à",
    "work_order_unsent"                => "L'ordre de travail n'a pas pu être envoyé à",
];
