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