2013-01-24 12:48:39 +00:00
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{
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"About Us Settings": "\u00c0 propos de nous R\u00e9glages",
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"About Us Team Member": "\u00c0 propos membre de l'\u00e9quipe-nous",
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"Account": "Compte",
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"Accounts": "Comptes",
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"Activity": "Activit\u00e9",
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"Activity Type": "Type d'activit\u00e9",
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"Address": "Adresse",
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"Answer": "R\u00e9pondre",
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"Appraisal": "\u00c9valuation",
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"Appraisal Goal": "Objectif d'\u00e9valuation",
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"Appraisal Template": "Mod\u00e8le d'\u00e9valuation",
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"Appraisal Template Goal": "Objectif mod\u00e8le d'\u00e9valuation",
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"Attendance": "Pr\u00e9sence",
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"Attendance Control Panel": "Panneau de configuration de pr\u00e9sence",
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"Authorization Control": "Contr\u00f4le d'autorisation",
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"Authorization Rule": "R\u00e8gle d'autorisation",
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"BOM": "BOM",
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"BOM Explosion Item": "Article \u00e9clatement de la nomenclature",
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"BOM Item": "Article BOM",
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"BOM Operation": "Op\u00e9ration BOM",
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"BOM Replace Tool": "Outil Remplacer BOM",
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"Bank Reconciliation": "Rapprochement bancaire",
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"Bank Reconciliation Detail": "D\u00e9tail de rapprochement bancaire",
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"Batch": "Lot",
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"Bin": "Bo\u00eete",
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"Blog": "Blog",
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"Blog Subscriber": "Abonn\u00e9 Blog",
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"Branch": "Branche",
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"Brand": "Marque",
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"Budget Control": "Contr\u00f4le budg\u00e9taire",
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"Budget Detail": "D\u00e9tail du budget",
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"Budget Distribution": "R\u00e9partition du budget",
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"Budget Distribution Detail": "D\u00e9tail R\u00e9partition du budget",
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"Bulk Email": "Bulk Email",
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"Buying": "Achat",
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"C-Form": "C-Form",
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"C-Form Invoice Detail": "C-Form D\u00e9tail Facture",
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"Calendar": "Calendrier",
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"Campaign": "Campagne",
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"Comment": "Commenter",
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"Communication": "Communication",
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"Communication Log": "Journal des communications",
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"Company": "Entreprise",
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"Company Control": "Control Entreprise",
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"Company History": "Historique de l'entreprise",
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"Contact": "Contacter",
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"Contact Control": "Contactez contr\u00f4le",
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"Contact Us Settings": "Contactez-nous R\u00e9glages",
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"Control Panel": "Panneau de configuration",
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"Core": "C\u0153ur",
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"Cost Center": "Centre de co\u00fbts",
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"Country": "Pays",
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"Cross List Item Group": "Traversez Groupe \u00e9l\u00e9ment de liste",
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"Currency": "Monnaie",
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"Custom Field": "Champ personnalis\u00e9",
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"Custom Script": "Script personnalis\u00e9",
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"Customer": "Client",
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"Customer Group": "Groupe de clients",
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"Customer Issue": "Num\u00e9ro client",
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"Customize Form": "Personnaliser le formulaire",
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"Customize Form Field": "Personnaliser un champ de formulaire",
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"Deduction Type": "Type de d\u00e9duction",
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"Default Home Page": "Page d'accueil par d\u00e9faut",
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"DefaultValue": "DefaultValue",
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"Delivery Note": "Remarque livraison",
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"Delivery Note Item": "Point de Livraison",
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"Delivery Note Packing Item": "Article d'emballage de livraison Note",
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"Department": "D\u00e9partement",
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"Designation": "D\u00e9signation",
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"DocField": "DocField",
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"DocPerm": "DocPerm",
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"DocType": "DOCTYPE",
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"DocType Label": "\u00c9tiquette DocType",
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"DocType Mapper": "Mapper DocType",
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"Documentation": "Documentation",
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"Earning Type": "Gagner Type d'",
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"Email Digest": "Email Digest",
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"Email Settings": "Param\u00e8tres de messagerie",
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"Employee": "Employ\u00e9",
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"Employee Education": "Formation des employ\u00e9s",
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"Employee External Work History": "Ant\u00e9c\u00e9dents de travail des employ\u00e9s externe",
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"Employee Internal Work History": "Ant\u00e9c\u00e9dents de travail des employ\u00e9s internes",
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"Employee Training": "Formation des employ\u00e9s",
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"Employment Type": "Type d'emploi",
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"Event": "\u00c9v\u00e9nement",
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"Event Role": "R\u00f4le de l'\u00e9v\u00e9nement",
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"Event User": "L'utilisateur d'Event",
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"Expense Claim": "Demande d'indemnit\u00e9 de",
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"Expense Claim Detail": "D\u00e9tail remboursement des d\u00e9penses",
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"Expense Claim Type": "Type de demande d'indemnit\u00e9",
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"Featured Item": "Produit vedette",
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"Features Setup": "Features Setup",
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"Feed": "Nourrir",
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"Field Mapper Detail": "D\u00e9tail Mapper domaine",
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"File Data": "Fichier de donn\u00e9es",
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"Fiscal Year": "Exercice",
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"Forum": "Forum",
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"GL Control": "GL contr\u00f4le",
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"GL Entry": "Entr\u00e9e GL",
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"GL Mapper": "GL Mapper",
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"GL Mapper Detail": "D\u00e9tail Mapper GL",
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"Global Defaults": "Par d\u00e9faut mondiaux",
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"Grade": "Grade",
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"HR": "RH",
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"Help": "Aider",
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"Holiday": "Vacances",
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2013-02-11 06:19:18 +00:00
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"Holiday Block List": "Block List vacances",
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"Holiday Block List Allow": "Block List vacances Permettez-",
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"Holiday Block List Date": "Liste Date vacances Bloquer",
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2013-01-24 12:48:39 +00:00
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"Holiday List": "Liste de vacances",
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"Home": "Maison",
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"Home Control": "Home Control",
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"Human Resources": "Ressources humaines",
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"Industry Type": "Secteur d'activit\u00e9",
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"Installation Note": "Note d'installation",
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"Installation Note Item": "Article Remarque Installation",
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"Item": "Article",
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"Item Customer Detail": "D\u00e9tail d'article",
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"Item Group": "Groupe d'\u00e9l\u00e9ments",
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"Item Price": "Prix \u200b\u200bde l'article",
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"Item Quality Inspection Parameter": "Param\u00e8tre d'inspection Article de qualit\u00e9",
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"Item Supplier": "Fournisseur d'article",
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"Item Tax": "Point d'imp\u00f4t",
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"Item Website Specification": "Sp\u00e9cification Site \u00e9l\u00e9ment",
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"Job Applicant": "Demandeur d'emploi",
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"Job Opening": "Offre d'emploi",
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"Jobs Email Settings": "Param\u00e8tres de messagerie Emploi",
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"Journal Voucher": "Bon Journal",
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"Journal Voucher Detail": "D\u00e9tail pi\u00e8ce de journal",
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"Knowledge Base": "Base de connaissances",
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"Landed Cost Item": "Article co\u00fbt en magasin",
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"Landed Cost Purchase Receipt": "Landed Cost re\u00e7u d'achat",
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"Landed Cost Wizard": "Assistant co\u00fbt en magasin",
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"Lead": "Conduire",
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"Leave Allocation": "Laisser Allocation",
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"Leave Application": "Demande de cong\u00e9s",
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"Leave Control Panel": "Laisser le Panneau de configuration",
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"Leave Type": "Laisser Type d'",
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"Letter Head": "A en-t\u00eate",
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"Live Chat": "Chat en direct",
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"MIS Control": "MIS contr\u00f4le",
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"Maintenance Schedule": "Calendrier d'entretien",
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"Maintenance Schedule Detail": "D\u00e9tail calendrier d'entretien",
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"Maintenance Schedule Item": "Article calendrier d'entretien",
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"Maintenance Visit": "Visite de maintenance",
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"Maintenance Visit Purpose": "But Visite d'entretien",
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"Manufacturing": "Fabrication",
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"Market Segment": "Segment de march\u00e9",
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"Messages": "Messages",
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"Mode of Payment": "Mode de paiement",
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"Module Def": "Module Def",
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"Modules": "Modules",
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"Multi Ledger Report Detail": "Multi D\u00e9tail Rapport Ledger",
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"My Settings": "Mes r\u00e9glages",
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"Naming Series": "Nommer S\u00e9rie",
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"Naming Series Options": "Nommer Options des s\u00e9ries",
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"Newsletter": "Bulletin",
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"Notification Control": "Contr\u00f4le de notification",
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"Opportunity": "Occasion",
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"Opportunity Item": "Article occasion",
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"Other Income Detail": "D\u00e9tail Autres revenus",
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"POS Setting": "R\u00e9glage POS",
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"Packing Slip": "Bordereau",
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"Packing Slip Item": "Emballage article Slip",
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"Page": "Page",
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"Page Role": "R\u00f4le page",
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"Patch Log": "Connexion Patch",
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"Payment to Invoice Matching Tool": "Paiement \u00e0 l'outil Invoice Matching",
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"Payment to Invoice Matching Tool Detail": "Paiement \u00e0 l'outil D\u00e9tail Facture Matching",
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"Period Closing Voucher": "Bon cl\u00f4ture de la p\u00e9riode",
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"Permission Control": "L'autorisation Contr\u00f4le",
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"Plot Control": "Contr\u00f4le Terrain",
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"Price List": "Liste des Prix",
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"Print Format": "Format d'impression",
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"Print Heading": "Imprimer Cap",
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"Product": "Produit",
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"Product Group": "Groupe de produits",
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"Product Settings": "Param\u00e8tres du produit",
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"Production": "Production",
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"Production Order": "Ordre de fabrication",
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"Production Plan Item": "\u00c9l\u00e9ment du plan de production",
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"Production Plan Sales Order": "Plan de Production Ventes Ordre",
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"Production Planning Tool": "Outil de planification de la production",
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"Products Settings": "R\u00e9glages Produits",
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"Profile": "Profil",
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"Profile Control": "Contr\u00f4le profil",
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"Project": "Projet",
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"Project Activity": "Activit\u00e9 du projet",
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"Project Activity Update": "Mise \u00e0 jour des activit\u00e9s du projet",
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"Project Control": "Contr\u00f4le de projet",
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"Project Milestone": "Des \u00e9tapes du projet",
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"Projects": "Projets",
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"Property Setter": "Setter propri\u00e9t\u00e9",
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"Purchase Common": "Achat commune",
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"Purchase Invoice": "Achetez facture",
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"Purchase Invoice Advance": "Paiement \u00e0 l'avance Facture",
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"Purchase Invoice Item": "Achat d'article de facture",
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"Purchase Order": "Bon de commande",
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"Purchase Order Item": "Achat Passer commande",
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"Purchase Order Item Supplied": "Point de commande fourni",
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"Purchase Receipt": "Achat R\u00e9ception",
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"Purchase Receipt Item": "Achat d'article de r\u00e9ception",
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"Purchase Receipt Item Supplied": "Article re\u00e7u d'achat fournis",
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"Purchase Request": "Demande d'achat",
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"Purchase Request Item": "Achetez article Demande d'",
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"Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais",
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"Purchase Taxes and Charges Master": "Imp\u00f4ts achat et Master frais",
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"Quality Inspection": "Inspection de la Qualit\u00e9",
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"Quality Inspection Reading": "Lecture d'inspection de la qualit\u00e9",
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"Question": "Question",
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"Quotation": "Citation",
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"Quotation Item": "Article devis",
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"Quotation Lost Reason": "Devis perdu la raison",
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"Related Page": "Associ\u00e9s Page",
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"Rename Tool": "Renommer l'outil",
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"Report": "Rapport",
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"Role": "R\u00f4le",
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"SMS Center": "Centre SMS",
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"SMS Control": "SMS Control",
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"SMS Log": "SMS Log",
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"SMS Parameter": "Param\u00e8tre SMS",
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"SMS Receiver": "SMS Receiver",
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"SMS Settings": "Param\u00e8tres SMS",
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"Salary Manager": "Salaire Responsable",
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"Salary Slip": "Glissement des salaires",
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"Salary Slip Deduction": "D\u00e9duction bulletin de salaire",
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"Salary Slip Earning": "Slip Salaire Gagner",
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"Salary Structure": "Grille des salaires",
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"Salary Structure Deduction": "D\u00e9duction structure salariale",
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"Salary Structure Earning": "Structure salariale Gagner",
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"Sales BOM": "BOM ventes",
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"Sales BOM Item": "Article nomenclature des ventes",
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"Sales Browser Control": "Contr\u00f4le de navigateur ventes",
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"Sales Common": "Les ventes courantes",
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"Sales Email Settings": "R\u00e9glages Courriel Ventes",
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"Sales Invoice": "Facture de vente",
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"Sales Invoice Advance": "Advance facture de vente",
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"Sales Invoice Item": "Article facture de vente",
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"Sales Order": "Commande",
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"Sales Order Item": "Poste de commande client",
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"Sales Partner": "Sales Partner",
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"Sales Person": "Sales Person",
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"Sales Taxes and Charges": "Taxes de vente et frais",
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"Sales Taxes and Charges Master": "Taxes de vente et frais de Master",
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"Sales Team": "\u00c9quipe des ventes",
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"Sales and Purchase Return Item": "Vente et achat du lot Retour",
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"Sales and Purchase Return Tool": "Outil de vente et de retour d'achat",
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"Sandbox": "Tas de sable",
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"Scheduler Log": "Scheduler Connexion",
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"Search Criteria": "Crit\u00e8res de recherche",
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"Selling": "Vente",
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"Serial No": "N \u00b0 de s\u00e9rie",
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"Series Detail": "D\u00e9tail Series",
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"Setup": "Installation",
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"Setup Control": "Configuration \u00e0 l'aide",
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"Shipping Address": "Adresse de livraison",
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"State": "\u00c9tat",
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"Stock": "Stock",
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"Stock Entry": "Entr\u00e9e Stock",
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"Stock Entry Detail": "D\u00e9tail d'entr\u00e9e Stock",
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"Stock Ledger": "Stock Ledger",
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"Stock Ledger Entry": "Stock Ledger Entry",
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"Stock Reconciliation": "Stock r\u00e9conciliation",
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"Stock UOM Replace Utility": "Utilitaire Stock Remplacer Emballage",
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"Style Settings": "Param\u00e8tres de style",
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"Supplier": "Fournisseur",
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"Supplier Quotation": "Devis Fournisseur",
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"Supplier Quotation Item": "Article Devis Fournisseur",
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"Supplier Type": "Type de fournisseur",
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"Support": "Soutenir",
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"Support Ticket": "Support Ticket",
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"System Console": "Console System",
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"Table Mapper Detail": "D\u00e9tail Mapper tableau",
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"Tag": "Balise",
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"Target Detail": "D\u00e9tail cible",
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"Task": "T\u00e2che",
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"Terms and Conditions": "Termes et Conditions",
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"Territory": "Territoire",
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"Timesheet": "Feuille de pr\u00e9sence",
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"Timesheet Detail": "D\u00e9tail des feuilles de temps",
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"To Do": "To Do",
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"ToDo": "ToDo",
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"Top Bar Item": "Point Bar Top",
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"Trash Control": "Contr\u00f4le Corbeille",
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"Trend Analyzer Control": "Contr\u00f4le Analyseur de tendance",
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"UOM": "Emballage",
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"UOM Conversion Detail": "D\u00e9tail de conversion Emballage",
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"Unread Messages": "Messages non lus",
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"Update Delivery Date": "Mettre \u00e0 jour Date de livraison",
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"UserRole": "UserRole",
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"Utilities": "Utilitaires",
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"Valuation Control": "Contr\u00f4le \u00e9valuation",
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"Warehouse": "Entrep\u00f4t",
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"Warehouse Type": "Type d'entrep\u00f4t",
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2013-02-11 06:19:18 +00:00
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"Warehouse User": "L'utilisateur d'entrep\u00f4t",
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2013-01-24 12:48:39 +00:00
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"Web Page": "Page Web",
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"Website": "Site Web",
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"Website Item Group": "Groupe Article Site",
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"Website Product Category": "Cat\u00e9gorie de produit site web",
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"Website Script": "Script site web",
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"Website Settings": "R\u00e9glages Site web",
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"Website Slideshow": "Diaporama site web",
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"Website Slideshow Item": "Point Diaporama site web",
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"Workflow": "Flux de travail",
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"Workflow Action": "Action de workflow",
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"Workflow Action Detail": "D\u00e9tail d'action de workflow",
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"Workflow Document State": "Etat du document de workflow",
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"Workflow Engine": "Workflow Engine",
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"Workflow Rule": "R\u00e8gle de workflow",
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"Workflow Rule Detail": "D\u00e9tail r\u00e8gle de workflow",
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"Workflow State": "\u00c9tat de workflow",
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"Workflow Transition": "Transition de workflow",
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"Workstation": "Workstation"
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}
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