{ "Enter your details to login to your account": "Entrer vos détails pour vous connecter à votre compte", "Connect for ideal management of your Properties.": "Connectez-vous pour une gestion idéale de vos Propriétés.", "Enter Username": "Entrer Identifiant", "Enter Password": "Entrer Mot de Passe", "Stock Transfer": "Transfert de Stock", "Transfer to Production": "Transfert en Production", "Here": "Ici", "Degree of Pasteurization": "Dégré de Pasteurisation", "Degree of Cooling": "Dégré de Refroidissement", "Production Settings": "Paramètres de Production", "My Cart": "Mon Panier", "CART": "PANIER", "MY CART": "MON PANIER", "My Cashier": "Mon Caissier", "MY CASHIER": "MON CAISSIER", "My Orders": "Mes Commandes", "ORDER": "COMMANDE", "ORDERS": "COMMANDES", "MY ORDERS": "MES COMMANDES", "Dashboard": "Tableau de Bord", "Dashboards": "Tableaux de Bord", "Welcome": "Accueil", "Refresh": "Actualiser", "Production from": "Production du", "Structure": "Structure", "Period": "Période", "Final": "Final", "Level": "Niveau", "Clear": "Nettoyer", "Enter": "Entrer", "Itinerary": "Itinéraire", "Itineraries": "Itinéraires", "Create Supplier": "Créer Fournisseur", "Start Production": "Démarrer Production", "Supplier Details": "Détails Fournisseur", "Latest Suppliers": "Dernièrs Fournisseurs", "Production Details": "Détails Production", "Latest Productions": "Dernières Productions", "Consult": "Consulter", "Next Stage": "Prochaine Étape", "Next Stage?": "Prochaine Étape?", "Consult Production File": "Consulter la Fiche de Production", "Manage Production": "Gérer la Production", "Register a Production": "Enrégistrer une Production", "Production Reference": "Référence Production", "Add Period": "Ajouter Période", "Interlocutor": "Interlocuteur", "Interlocutors": "Interlocuteurs", "Add Interlocutor": "Ajouter Interlocuteur", "List of all interlocutors for this prospect": "Liste de tous les interlocuteurs pour ce prospect", "List of all tasks for this prospect": "Liste de toutes les tâches pour ce prospect", "Periods": "Périodes", "PROSPECTION": "PROSPECTION", "QUALIFICATION": "QUALIFICATION", "NEGOCIATION": "NÉGOCIATION", "VALIDATION": "VALIDATION", "CANCELLATION": "ANNULATION", "CLOSURE": "CLÔTURE", "Prospection": "Prospection", "Qualification": "Qualification", "Negociation": "Négociation", "Validation": "Validation", "Cancellation": "Annulation", "Closure": "Clôture", "Prospection Tasks": "Tâches de Prospection", "Qualification Tasks": "Tâches de Qualification", "Negociation Tasks": "Tâches de Négociation", "Validation Tasks": "Tâches de Validation", "Cancellation Tasks": "Tâches d'Annulation", "Closure Tasks": "Tâches de Clôture", "Your login credentials are:": "Vos identifiants de connexion sont:", "New Point Successfully created! Thanks for your Trust.": "Nouveau point créé avec succès! Merci de votre confiance.", "Distribution Successfully Deleted": "Expédition Supprimée avec Succès ", "List of Periods": "Liste des Périodes", "Set Stock to Sale": "Définir Stock Vente", "Set Point Stock": "Définir le Stock du Point", "Select Country": "Sélectionner Pays", "Select Region": "Sélectionner Région", "Select Town": "Sélectionner Ville", "Select Zone": "Sélectionner Quartier", "Supplier's Name": "Nom Fournisseur", "Supplier's Country": "Pays Fournisseur", "Supplier's Region": "Région Fournisseur", "Supplier's Town": "Ville Fournisseur", "Supplier's Zone": "Quartier Fournisseur", "Supplier's Phone Number": "Numéro de Téléphone Fournisseur", "Supplier's Phone": "Téléphone Fournisseur", "Supplier's Tax Number": "NIU Fournisseur", "Supplier's Second Line": "2ème Ligne Fournisseur", "Supplier's Email": "E-mail Fournisseur", "Client's Name": "Nom Client", "Client's Country": "Pays Client", "Client's Region": "Région Client", "Client's Town": "Ville Client", "Client's Zone": "Quartier Client", "Client's Phone Number": "Numéro de Téléphone Client", "Client's Phone": "Téléphone Client", "Client's Tax Number": "NIU Client", "Client's Second Line": "2ème Ligne Client", "Client's Email": "E-mail Client", "Tax 1": "Taxe 1", "Tax 2": "Taxe 2", "Tax 3": "Taxe 3", "Tax 4": "Taxe 4", "Tax 5": "Taxe 5", "Tax 6": "Taxe 6", "Tax 7": "Taxe 7", "Tax 8": "Taxe 8", "Set Item for Cart": "Définir Article pour le Panier", "VALIDATE SALE": "VALIDER UNE VENTE", "VALIDATE PURCHASE": "VALIDER UN ACHAT", "SUBMIT SALE": "SOUMETTRE UNE VENTE", "SUBMIT PURCHASE": "SOUMETTRE UN ACHAT", "Source Payment": "Provenance du Paiement", "Select Expense": "Sélectionner une Dépense", "Select Income": "Sélectionner une Recette", "Select Cashbox": "Sélectionner une Caisse", "Reason for Income": "Motif de la Recette", "Expense Date": "Date Dépense", "Income Date": "Date Recette", "Reason": "Motif", "Source": "Provenance", "Booking": "Réservation", "On Booking": "Sur Réservation", "Add Booking": "Ajouter Réservation", "Add Reservation": "Ajouter Réservation", "Bookings": "Réservations", "List of Bookings": "Liste des Réservations", "Accounting Classes": "Classes Comptables", "Add Accounting Class": "Ajouter Classe Comptable", "List of Accounting Classes": "Liste des Classes Comptables", "Add Income Type": "Ajouter Type de Recette", "Income Type": "Type de Recette", "Income Types": "Types de Recettes", "List of Income Types": "Liste des Types de Recettes", "Add Expense Type": "Ajouter Type de Dépense", "Expense Type": "Type de Dépense", "Expense Types": "Types de Dépenses", "List of Expense Types": "Liste des Types de Dépenses", "Entities": "Entités", "Document": "Document", "Add Document": "Ajouter Document", "Documents": "Documents", "List of Documents": "Liste des Documents", "Occupation": "Profession", "Add Occupation": "Ajouter Profession", "Occupations": "Professions", "List of Occupations": "Liste des Professions", "Relationship": "Parenté", "Add Relationship": "Ajouter Parenté", "Relationships": "Parentés", "List of Relationships": "Liste des Parentés", "Mapping": "Cartographie", "Localization": "Localisation", "Country": "Pays", "Add Country": "Ajouter Pays", "Countries": "Pays", "List of Countries": "Liste des Pays", "Region": "Région", "Add Region": "Ajouter Région", "Regions": "Régions", "List of Regions": "Liste des Régions", "City": "Ville", "Add City": "Ajouter Ville", "Cities": "Villes", "List of Cities": "Liste des Villes", "Zone": "Quartier", "Add Zone": "Ajouter Quartier", "Zones": "Quartiers", "List of Zones": "Liste des Quartiers", "Users Management": "Gestion des Utilisateurs", "Roles & Permissions": "Rôles & Permissions", "Permissions": "Permissions", "Role": "Rôle", "Add Role": "Ajouter Rôle", "Roles": "Rôles", "List of Roles": "Liste des Rôles", "Rule": "Règle", "Rules": "Règles", "Operations": "Operations", "List of Users": "Liste des Utilisateurs", "Parameters": "Paramètres", "Configuration": "Configuration", "System Parameters": "Paramètres Système", "Update Password": "Modifier Mot de Pase", "Back-up": "Sauvegarde", "Add Back-up": "Ajouter Sauvegarde", "Back-ups": "Sauvegardes", "List of Back-ups": "Liste des Sauvegardes", "Commissions & Brokerage": "Commissions & Courtage", "Ending Date": "Date de Fin", "Starting Date": "Date de Début", "Hi": "Salut", "Night": "Nuit", "Yes": "Oui", "No": "Non", "File": "Fichier", "Shop": "Point", "SHOP": "POINT", "Shops": "Points", "All Shops": "Tous les Points", "Availability From": "Disponibilité du", "Hotel Availability": "Disponibilité de l'Hôtel", "Arrivals / Departures": "Arrivées / Départs", "Person": "Personne", "Persons": "Personnes", "How many Persons?": "Combien de Personnes?", "Number of Days": "Nombre de Jours", "Check for Availability": "Vérifier la Disponibilité", "Number of persons for booking": "Nombre de personnes pour la réservation", "Incomes VS Expenses Chart": "Tableau des Revenus VS Dépenses", "Past 6 Months": "Derniers 6 Mois", "Bookings Statistics": "Statistiques de Réservations", "Monthly": "Mensuellement", "Rooms": "Logements", "Room": "Logement", "Gender": "Sexe", "Male": "Masculin", "Female": "Féminin", "Origin Stock": "Provenance Stock", "Select Gender": "Sélectionner Genre", "Select a Gender": "Sélectionner un Genre", "Select Language": "Sélectionner Langue", "Select a Language": "Sélectionner une Langue", "Select Occupation": "Sélectionner Métier", "Select an Occupation": "Sélectionner un Métier", "Select Origin": "Sélectionner Provenance", "Select an Origin": "Sélectionner une Provenance", "Reference Origin": "Référence de Provenance", "Point Details": "Détails de Point", "Client Details": "Détails de Client", "Rest to pay": "Reste à payer", "Rest on POS": "Reste sur Points", "Rooms List Available per Type": "Liste des Logements Disponibles par Type", "Availability Overview": "Aperçu de la Disponibilité", "All Rooms Availables": "Tous les Logements Disponibles", "Some Rooms Availables": "Quelques Logements Disponibles", "All Rooms Occupied": "Tous les Logements Occupés", "Occupied": "Occupés", "Insert a New Reservation": "Insérer une Nouvelle Réservation", "Daily Amount TTC": "Montant Journalier TTC", "Total Amount TTC": "Montant Total TTC", "Daily Price TTC": "Prix Journalier TTC", "Total Price TTC": "Prix Total TTC", "Data Collection": "Collecte de Données", "client is selected": "client est sélectionné", "There is no client selected": "Il n'a pas de client sélectionné", "Search for client: Lastname Firstname / Document Id": "Recherche de client: Nom Prénom / No Document", "Firstname": "Nom", "Lastname": "Prénom", "People": "Personnes", "Add New Client": "Ajouter Nouveau Client", "Remove Client": "Supprimer Client", "Number of People": "Nombre de Personnes", "Room Type": "Type de Logement", "Select Room Type": "Sélectionner Type de Logement", "Update Price": "Mettre à Jour le Prix", "Update Price By": "Mettre à Jour le Prix Par", "Booking's Origin": "Origine Réservation", "Estimated Check-In Time": "Heure d'Arrivée Estimée", "Day": "Jour", "Hour": "Heure", "Minutes": "Minutes", "Tax VAT (in %)": "Taxe TVA (en %)", "Validate VAT in %": "Valider TVA en %", "% Total": "% Total", "% Rate": "% Tarif", "Rate": "Tarif", "Rates": "Tarifs", "Reception": "Réception", "Online": "En Ligne", "Telephone": "Téléphone", "Agent": "Agent", "Room Assignment": "Affectation de Logement", "Room No": "No Logement", "Select a Room": "Sélectionner un Logement", "Select a Reservation": "Sélectionner une Réservation", "Rooms List (Comma Separated)": "Liste de Logements (Séparés par des Virgules)", "List of Rooms to select from": "Liste des Logement à sélectionner", "Floor": "Etage", "Floors": "Etages", "Select a Floor": "Sélectionner un Etage", "Optional": "Optionnel", "House": "Bloc", "House Number": "No de Bloc", "Houses": "Blocs", "Select House Number": "Sélectionner un No de Bloc", "Similar Booking to Generate": "Réservation Similaire à Générer", "Reservation": "Réservation", "Number of Similar Reservations to Generate": "Nombre de Réservations Similaires à Générer", "Comment For": "Commentaire Pour", "Commission to Pay": "Commission à Payer", "Enter Commission to Pay": "Entrer Commission à Payer", "Add Account": "Ajouter Compte", "Update Account": "Modifier Compte", "Parent": "Parent", "Parent Account": "Compte Parent", "Select Parent Account": "Sélectionner le Compte Parent", "Accounting Class": "Classe Comptable", "Account Type": "Type de Compte", "Select Account Type": "Sélectionner le Type de Compte", "Bilan": "Bilan", "Date Creation": "Date de Création", "Sub-Account Of": "Sous-Account De", "Enter Account Name": "Entrer le Nom du Compte", "Enter Code": "Entrer le Code", "Account Class": "Classe Comptable", "Select Account Class": "Sélectionner la Classe Comptable", "Account Label": "Libellé Comptable", "Enter Account Label": "Entrer le Libellé Comptable", "Bilan Category": "Catégorie du Bilan", "Select Bilan Category": "Sélectionner la Catégorie du Bilan", "Income Statement Category": "Catégorie du Compte de Résultat", "Select Income Statement Category": "Sélectionner la Catégorie du Compte de Résultat", "Enter Account Description": "Entrer la Description du Compte", "Delete Account?": "Supprimer Compte?", "Are you sure you want to delete this Account?": "Etes-vous sûr de vouloir supprimer ce Compte?", "Delete Prospection?": "Supprimer Prospection?", "Are you sure you want to delete this Prospection?": "Etes-vous sûr de vouloir supprimer cette Prospection?", "Delete Interlocutor?": "Supprimer Interlocuteur?", "Are you sure you want to delete this Interlocutor?": "Etes-vous sûr de vouloir supprimer cet Interlocuteur?", "Delete Task?": "Supprimer Tâche?", "Are you sure you want to delete this Task?": "Etes-vous sûr de vouloir supprimer cette Tâche?", "Delete Distribution?": "Supprimer Distribution?", "Are you sure you want to delete this Distribution?": "Etes-vous sûr de vouloir supprimer cette Distribution?", "Delete Supplier?": "Supprimer Fournisseur?", "Are you sure you want to delete this Supplier?": "Etes-vous sûr de vouloir supprimer ce Fournisseur?", "Yes, Delete It!": "Oui, Supprimer!", "Yes, Move to": "Oui, Migrer vers", "Save as Client?": "Enrégistrer comme Client?", "Yes, Save as Client!": "Oui, Enrégistrer comme Client!", "Prospection successfully deleted": "Prospection supprimée avec succès", "Interlocutor successfully deleted": "Interlocuteur supprimé avec succès", "Task successfully deleted": "Tâche supprimée avec succès", "Enter tracking number (e.g. DIS-001-00000001)": "Saisissez le numéro de suivi (expl: DIS-001-00000001)", "Warehouse": "Magasin", "Google Maps Directions": "Itineraire Google Maps", "WAREHOUSE": "MAGASIN", "Warehouses": "Magasins", "All Warehouses": "Tous les Magasins", "Production": "Production", "Productions": "Productions", "Processing": "Procédures", "JOURNAL OF DIVERSE OPERATIONS": "JOURNAL DES OPERATIONS DIVERSES", "Stock Transfer Slip": "Bordereau de Transfert de Stock", "Stock Creation Slip": "Bordereau de Creation de Stock", "Slip Number": "Numéro de Bordereau", "Slip Creation": "Bordereau de Creation", "Slip Transfer": "Bordereau de Transfert", "Select Slip Creation": "Sélectionner Bordereau de Creation", "Select Slip Transfer": "Sélectionner Bordereau de Transfert", "Cost": "Cout", "Report": "Rapport", "Reports": "Rapports", "Accounting": "Comptabilité", "Accounting Code": "Code Comptable", "Accounting Codes": "Codes Comptables", "Account": "Compte", "Accounts": "Comptes", "New Account": "Nouveau Compte", "All Accounts": "Tous les Comptes", "All Account Codes": "Tous les Codes Comptables", "Debit": "Débit", "Credit": "Crédit", "DEBTOR": "DEBITEUR", "CREDITOR": "CREDITEUR", "REBATE": "RISTOURNE", "Debtor": "Débiteur", "Creditor": "Créditeur", "Rebate": "Ristourne", "Operation Codes": "Codes des Opérations", "Go Back": "Retour", "In Stock": "En Stock", "Movement": "Mouvement", "Movements": "Mouvements", "Stock Movements": "Mouvements de Stock", "All Stock Movements": "Tous les Mouvements de Stock", "Latest Stock Movements": "Derniers Mouvements de Stock", "Latest Sales": "Dernières Ventes", "Latest Orders": "Dernières Commandes", "Check the all Sales here...": "Vérifiez toutes les Ventes ici...", "Check the all Orders here...": "Vérifiez toutes les Commandes ici...", "Check the all Stocks here...": "Vérifiez tous les Stocks ici...", "Check the all Stocks Movements here...": "Vérifiez tous les Mouvements de Stock ici...", "Check the all Treasury Transfers here...": "Vérifiez tous les Transferts de Trésorerie ici...", "Check the all Stocks Entries related to this Batch here...": "Vérifiez tous les Mouvements de Stock liés à cette batch ici...", "User not allowed to connect or Wrong Credentials. Please contact administrator": "Utilisateur n'ayant les accès pour se connecter ou Mauvais identifiants. Veuillez contacter votre administrateur.", "Latest Stocks Movements": "Derniers Mouvements de Stock", "Check the List of Latest Stocks Movements here...": "Vérifier la liste des Derniers Mouvements de Stock ici...", "Latest Stocks Movements Entry": "Derniers Mouvements d'entrée en Stock", "Latest Stocks Movements Exits": "Derniers Mouvements de Sortie de Stock", "Check Stocks here...": "Vérifier Stock ici...", "Check the Latest Stocks Entries related to this Production here...": "Vérifier les Derniers Mouvements d'entrée en Stock de cette Production...", "Check the Latest Stocks Exits related to this Production here...": "Vérifier les Derniers Mouvements de Sortie de Stock de cette Production...", "Check the List of Latest Incomes here...": "Vérifier la Liste des Dernières Entrées ici...", "Check the List of Latest Expenses here...": "Vérifier la Liste des Dernières Dépenses ici...", "Create a Prospection": "Créer une Prospection", "Update a Prospection": "Mettre à Jour une Prospection", "Create a Interlocutor": "Créer un Interlocuteur", "Update a Interlocutor": "Mettre à Jour un Interlocuteur", "Create a Task": "Créer une Tâche", "Update a Task": "Mettre à Jour une Tâche", "Towards Clients": "Vers Clients", "Send": "Envoyer", "On": "Sur", "ON": "SUR", "For": "Pour", "FOR": "POUR", "Contract": "Contrat", "Comment": "Commentaire", "Comments": "Commentaires", "Delivery": "Livraison", "DELIVERY": "LIVRAISON", "Client Payment": "Paiement Client", "Cash Surplus": "Excédant de Trésorerie", "Town": "Ville", "Time": "Heure", "Paid": "Versé", "Today": "Aujourd'hui", "Date": "Date", "INSERT": "INSERER", "COUNT DEBIT": "NOMBRE DEBIT", "TOTAL DEBIT": "TOTAL DEBIT", "COUNT CREDIT": "NOMBRE CREDIT", "TOTAL CREDIT": "TOTAL CREDIT", "Profile": "Profile", "My Profile": "Mon Profile", "Your Profile": "Votre Profile", "Visit Our Website": "Visitez Notre Site Web", "Login": "Connexion", "Sign In": "Connexion", "Logout": "Déconnexion", "Sign Out": "Déconnexion", "Register": "Enrégistrer", "Cancel": "Annuler", "Save": "Enrégistrer", "Save Changes": "Enrégistrer Modifications", "Edit": "Editer", "Total Expenses": "Total Dépenses", "Total Incomes": "Total Recettes", "Benefits": "Bénéfices", "Balance": "Solde", "Username": "Identifiant", "Name": "Nom", "First Name": "Nom", "Last Name": "Prénom", "Email": "E-Mail", "E-Mail Address": "Adresse E-Mail", "Password": "Mot de Passe", "New Password": "Nouveau Mot de Passe", "Confirm Password": "Confirmer Mot de Passe", "Confirm all Products": "Confirmer tous les Produits", "Phone": "Téléphone", "Phone #": "No Téléphone", "Address": "Adresse", "Week": "Semaine", "Month": "Mois", "Year": "Année", "Current Year": "Année Courante", "User": "Utilisateur", "Users": "Utilisateurs", "New User": "Nouvel Utilisateur", "All Users": "Tous les Utilisateurs", "Privilege": "Privilège", "Privileges": "Privilèges", "All Privileges": "Tous les Privilèges", "Edit User": "Modifier Utilisateur", "Add User": "Ajout Utilisateur", "See More": "Voir Plus", "See All": "Voir Tous", "Upload": "Charger", "Delete": "Supprimer", "Confirm": "Confirmer", "Batch": "Batch", "Batchs": "Batchs", "All Batchs": "Tous les Batchs", "BATCH": "BATCH", "PENDING": "EN ATTENTE", "VALIDATED": "VALIDÉE", "REJECTED": "REJETE", "PAID": "PAYÉE", "Usage": "Utilisation", "Added": "Ajouté", "Removed": "Retiré", "Rejected": "Rejeté", "Confirmed": "Confirmé", "Stage": "Étape", "Prospection moved to step": "Prospection migrée vers Étape", "Are you sure you want to move this prospection to the next stage?": "Êtes-vous sûr de vouloir migrer cette prospection vers la prochaine étape?", "Are you sure you want to save this prospect as a client?": "Êtes-vous sûr de vouloir enregistrer ce prospect comme client?", "Are you sure you want to confirm this transfer?": "Êtes-vous sûr de vouloir confirmer ce transfert?", "Are you sure you want to reject this transfer?": "Êtes-vous sûr de vouloir rejeter ce transfert?", "Product added to cart": "Produit ajouté au panier", "Product removed from cart": "Produit retiré du panier", "Destination removed from itinerary": "Destination retiré de l'itinéraire", "Please Select Cashbox Usage": "S'il Vous Plait Sélectionner le Type d'Utilisation de la Caisse", "Select a Source": "Sélectionner une Source", "Personal": "Personnel", "PERSONAL": "PERSONNEL", "Global": "Global", "GLOBAL": "GLOBAL", "Cashbox": "Caisse", "CASHBOX": "CAISSE", "CASHBOXES": "CAISSES", "Cashboxes": "Caisses", "My Cashbox": "Ma Caisse", "MY CASHBOX": "MA CAISSE", "MY CASHBOXES": "MES CAISSES", "My Cashboxes": "Mes Caisses", "All Cashboxes": "Toutes les Caisses", "Statistics": "Statistiques", "Revenues": "Revenus", "Earnings": "Bénéfices", "Thousands": "Milliers", "Bank": "Banque", "BANK": "BANQUE", "Deposit": "Dépôt", "Payment": "Paiement", "Check-In": "Arrivée", "Check-Out": "Départ", "Bank Deposit": "Dépôt en Banque", "Bank Withdrawal": "Retrait de Banque", "Purchase": "Achat", "Purchases": "Achats", "PURCHASES": "ACHATS", "Good": "Marchandise", "Margin": "Marge", "MARGIN": "MARGE", "Goods": "Marchandises", "GOODS": "MARCHANDISES", "Stock Variation": "Variation de Stock", "STOCK VARIATION": "VARIATION DE STOCK", "Internal Transfers": "Virements Internes", "INTERNAL TRANSFERS": "VIREMENTS INTERNES", "Charge": "Dépense", "Charges": "Dépenses", "Other Miscellaneous Expenses": "Autres Charges Diverses", "OTHER MISCELLANEOUS EXPENSES": "AUTRES CHARGES DIVERSES", "Other Miscellaneous Products": "Autres Produits Diverses", "OTHER MISCELLANEOUS PRODUCTS": "AUTRES PRODUITS DIVERSES", "EXPENSES": "CHARGES", "Product": "Produit", "Products": "Produits", "PRODUCT": "PRODUIT", "PRODUCTS": "PRODUITS", "INITIAL BALANCE": "SOLDE INITIAL", "Difference": "Différence", "Variation": "Variation", "Transfer": "Transfert", "Transfers": "Transferts", "Pendings": "En Attente", "Payments": "Paiements", "Pending Transfers": "Transferts en Attente", "No Pending Transfer": "Pas de Transfert en Attente", "Pending Orders": "Commandes en Attente", "No Pending Order": "Pas de Commande en Attente", "Pending Sales": "Ventes en Attente", "No Pending Sale": "Pas de Vente en Attente", "PAID CASH": "PAYE CASH", "ON CREDIT": "PAYE A CREDIT", "REFERENCE": "REFERENCE", "Cash Register Opening": "Ouverture de Caisse", "CASH REGISTER OPENING": "OUVERTURE DE CAISSE", "Cash Register Closing": "Fermeture de Caisse", "CASH REGISTER CLOSING": "FERMETURE DE CAISSE", "Bill Payment": "Paiement Commande", "New Invoice": "Nouvelle Facture", "Invoice Payment": "Paiement Facture", "BILL PAYMENT": "PAIEMENT FACTURE", "Client Deposit": "Dépôt Client", "Credit On Sale": "Vente à Crédit", "CREDIT ON SALE": "VENTE A CREDIT", "Purchase On Credit": "Achat à Crédit", "PURCHASE ON CREDIT": "ACHAT A CREDIT", "Client Withdrawal": "Retrait Client", "Article & Quantity": "Article & Quantité", "Article": "Article", "Articles": "Articles", "All Articles": "Tous les Articles", "Alerted Articles": "Articles Alertés", "Articles Prices": "Prix des Articles", "Buying Price": "Prix d'Achat", "Selling Price": "Prix de Vente", "Select a Point'": "Sélectionner un Point", "Select a Point Type": "Sélectionner un Type de Point", "Select Destination": "Sélectionner la Destination", "Sale": "Vente", "Sales": "Ventes", "SALES": "VENTES", "All Sales": "Toutes les Ventes", "Family": "Famille", "Families": "Familles", "All Families": "Toutes les Familles", "Code": "Code", "Codes": "Codes", "All Codes": "Tous les Codes", "Unit": "Unité", "Units": "Unités", "All Units": "Toutes les Unités", "Package": "Paquet", "Packages": "Paquets", "All Packages": "Tous les Paquets", "Packaging": "Conditionnement", "Select a Point": "Sélectionner un Point", "Expense": "Dépense", "Expenses": "Dépenses", "All Expenses": "Toutes les Dépenses", "Income": "Recette", "Incomes": "Recettes", "All Incomes": "Toutes les Recettes", "Client": "Client", "CLIENT": "CLIENT", "CLIENTS": "CLIENTS", "Clients": "Clients", "All Clients": "Tous les Clients", "Collaborator": "Collaborateur", "COLLABORATOR": "COLLABORATEUR", "COLLABORATORS": "COLLABORATEURS", "Collaborators": "Collaborateurs", "All Collaborators": "Tous les Collaborateurs", "Supplier": "Fournisseur", "SUPPLIER": "FOURNISSEUR", "SUPPLIERS": "FOURNISSEURS", "Suppliers": "Fournisseurs", "All Suppliers": "Tous les Fournisseurs", "Date Range": "Plage de Dates", "Select a Month": "Sélectionner un Mois", "Select a Year": "Sélectionner une Année", "Select an Unit": "Sélectionner une Unité", "Select a Package": "Sélectionner un Paquet", "Select Packaging": "Sélectionner Conditionnement", "Bank Operations": "Opérations Bancaires", "Bank Operation": "Opération Bancaire", "Purge": "Purger", "PURGE": "PURGER", "Are you sure you want to PURGE ALL OPERATIONS from this month? You will not be able to modify any of these operations": "Etes vous sur que vous voulez PURGER TOUTES LES OPERATIONS de ce mois? Vous ne serez plus en mesure de modifier aucune de ces operations", "State": "Etat", "Teller": "Caissier", "Discount": "Remise", "DISCOUNT": "REMISE", "Tax": "Taxe", "Taxes": "Taxes", "Currency": "Devise", "Bill Code": "Code Commande", "Invoice Code": "Code Facture", "Total Invoice": "Total Facture", "Amount Paid": "Montant Payé", "Supply": "Commande", "Supplyings": "Commandes", "All Supplyings": "Toutes les Commandes", "General Ledger": "Grand Livre", "Accounting Journal": "Journal Comptable", "Balance Sheet": "Bilan Comptable", "Income Statement": "Compte de Résultat", "New Batch": "Nouveau Batch", "Start a Batch": "Lancer une Vague", "New Production": "Nouvelle Production", "Start a Production": "Lancer une Production", "Close Batch": "Fermer Vague", "Close Latest Batch": "Fermer Derniere Vague", "Open Cashbox": "Ouvrir Caisse", "Close Cashbox": "Fermer Caisse", "New Sale": "Nouvelle Vente", "Shop Language": "Langue du Point", "Select System Language": "Sélectionner la Langue du Système", "Shop Sale": "Vente du Point", "Warehouse Sale": "Vente au Magasin", "Make a Sale": "Faire une Vente", "Order": "Commande", "Orders": "Commandes", "New Order": "Nouvelle Commande", "Shop Order": "Commande du Point", "Warehouse Order": "Commande du Magasin", "Order Supplies": "Passer une Commande", "New Reconciliation": "Nouvelle Reconciliation", "Reconcile an Article": "Reconcilier un Article", "Amount Control": "Contrôle du Montant", "New Transfer": "Nouveau Transfert", "Make a Transfer": "Faire un Transfert", "Initiate Treasury Transfer": "Initier Transfert Trésorerie", "Treasury Transfer": "Transfert de Trésorerie", "Treasury Transfers": "Transferts de Trésorerie", "Treasury Transfer Confirmation": "Reception de Trésorerie", "TREASURY TRANSFER": "TRANSFERT DE TRESORERIE", "TREASURY TRANSFERS": "TRANSFERTS DE TRESORERIE", "TREASURY TRANSFER CONFIRMATION": "RECEPTION DE TRESORERIE", "New Treasury Transfer": "Nouveau Transfert de Trésorerie", "Cash Transfer": "Transfert de Cash", "Transfer Returned": "Transfert Retourné", "New Income": "Nouvelle Recette", "Register an Income": "Enrégistrer une Recette", "New Expense": "Nouvelle Dépense", "Register an Expense": "Enrégistrer une Dépense", "Engage an Expense": "Engager une Dépense", "Restock": "Approvisionnement", "New Restock": "Nouvel Approvisionnement", "SUBMIT": "SOUMETTRE", "New Tax": "Nouvelle Taxe", "All Taxes": "Toutes les Taxes", "Tax Type": "Type de Taxe", "Tax Amount": "Montant de Taxe", "Tax Name": "Nom de la Taxe", "Enter Tax Name": " Entrer le Nom de la Taxe", "Type Collection": "Type de Collecte", "FIXED PER UNIT": "FIXE PAR UNITE", "UNIT": "UNITE", "PACKAGE": "PAQUET", "FIXED": "FIXE", "RATE": "TAUX", "COLLECTED": "COLLECTE", "Collected": "Collecté", "DEDUCTED": "DEDUIT", "Deducted": "Déduit", "Linked Account": "Compte Lié", "Per Unit": "Par Unité", "Tax Number": "Numéro de Taxe", "VAT INVOICED": "TVA FACTURÉE", "VAT Invoiced": "TVA Facturée", "RECOVERABLE VAT": "TVA RECUPERABLE", "Recoverable VAT": "TVA Récupérable", "Overview": "Aperçu", "Profile Overview": "Aperçu du Profile", "Check out your profile": "Consultez votre profil", "Personal Information": "Informations Personnelles", "Update your Personal information": "Mettez à jour vos informations Personnelles", "Account Information": "Informations du Compte", "Update your Account information": "Mettez à jour vos informations de Compte", "Change your Account settings": "Mettre à jour vos paramètres de Compte", "Current Password": "Actuel Mot de Passe", "Change Password": "Changer le Mot de Passe", "Forgot password ?": "Mot de Passe oublié ?", "Password Change": "Changer le Mot de Passe", "Verify Password": "Verifier le Mot de Passe", "Fullscreen": "Plein Ecran", "Exit": "Sortie", "Last Updated": "Dernière Mise à Jour", "Current Location": "Position Actuelle", "Current Address": "Adresse Actuelle", "DELIVERED": "DÉLIVRÉ", "TRANSIT": "TRANSITION", "Track": "Suivre", "Shipment": "Expédition", "There is no such Shipment!": "Il n'existe pas une telle Expédition!", "Track Your Shipment": "Suivre Votre Expédition", "Enter your tracking number to get real-time updates on your shipment": "Saisissez votre numéro de suivi pour obtenir des mises à jour en temps réel sur votre expédition.", "Recent Tracking Numbers": "Numéros de Suivi Récents", "Tracking Number": "Numéro de Suivi", "Shipment Tracking": "Suivi des Envois", "Receive Package": "Recevoir un Colis", "Transfer Package": "Transférer un Colis", "Deliver Package": "Livrer un Colis", "Are you sure you want to transfer this package?": "Etes-vous sûr de vouloir Transférer ce Colis?", "Are you sure you want to receive this package?": "Etes-vous sûr de vouloir Recevoir ce Colis?", "Are you sure you want to deliver this package?": "Etes-vous sûr de vouloir Livrer ce Colis?", "Delivery income is not created. Please contact system Administrator.": "Les revenus de livraison n'ont pas été générés. Veuillez contacter l'administrateur système.", "There is no Cashbox is configured for you. Please contact system Administrator.": "Aucun compte Caisse n'est configuré pour vous. Veuillez contacter l'administrateur système.", "Package successfully received": "Colis reçu avec succès", "Package successfully transfered": "Colis tranféré avec succès", "New Distribution Successfully Initiated! Make sure to validate.": "Nouvelle distribution lancée avec succès ! Veuillez valider.", "Rep.": "Représentant", "Affected To": "Affecté A", "Second Line": "Deuxième Ligne", "Sustainable Resource Accounts": "Comptes de ressources durables", "Fixed asset accounts": "Comptes d'actif immobilisé", "Inventory accounts": "Comptes de stocks", "Third parties accounts": "Comptes de tiers", "Treasury accounts": "Comptes de trésorerie", "Expense accounts for ordinary activities": "Comptes de charges des activités ordinaires", "Product accounts for ordinary activities": "Comptes de produits des activités ordinaires", "Accounts of other expenses and other income": "Comptes des autres charges et des autres produits", "Accounts of off-balance sheet commitments and analytical management accounting accounts": "Comptes des engagements hors bilan et comptes de la comptabilité analytique de gestion", "Update your password here": "Mettez à jour votre mot de passe ici", "Change your account password": "Mettre à jour le mot de passe de votre compte", "Please it is advise to renew your password every 3 months for safety measures. A password must have a minimum of 6 characters or you might inadvertently get hacked and expose the System!": "S'il vous plaît, il est conseillé de renouveler votre mot de passe tous les 3 mois pour des mesures de sécurité. Un mot de passe doit avoir un minimum de 6 caractères ou vous pourriez être piraté par inadvertance et exposer le système !", "No article selected": "Pas d'Article Sélectionné", "Quantity entered is greater than article stock!": "La quantité saisie est supérieure au stock de l'article!", "Select an Article": "Sélectionner un Article", "Please Select an Article": "S'il vous plaît Sélectionner un Article", "Please Select an Invoice": "S'il vous plaît Sélectionner une Facture", "Select an Invoice": "Sélectionner une Facture", "Please Select an Order": "S'il vous plaît Sélectionner une Commande", "Select an Order": "Sélectionner une Commande", "Please Select an Operation": "S'il vous plaît Sélectionner une Opération", "Please Select an Operation Code": "S'il vous plaît Sélectionner un Code d'Opération", "Please Select a Bill": "S'il vous plaît Sélectionner une Commande", "Select a Reference": "Sélectionner une référence", "Select a Client": "Sélectionner un Client", "Select a Supplier": "Sélectionner un Fournisseur", "You must select a Supplier first!": "Vous devez premièrement sélectionner un Fournisseur!", "You must select a Client first!": "Vous devez premièrement sélectionner un Client!", "Please Select a Client": "S'il vous plaît Sélectionner un Client", "Please Select a Teller": "S'il vous plaît Sélectionner un Caissier", "Select a Collaborator": "Sélectionner un Collaborateur", "Please Select a Collaborator": "S'il vous plaît Sélectionner un Collaborateur", "Please Select a Supplier": "S'il vous plaît Sélectionner un Fournisseur", "Please Select a Status": "S'il Vous Plait Sélectionner un Statut", "Please Select a Sector": "S'il Vous Plait Sélectionner un Secteur", "Please Select a Category": "S'il Vous Plait Sélectionner une Catégorie", "Please Select a Code": "S'il Vous Plait Sélectionner un Code", "Please Select a Cashbox": "S'il Vous Plait Sélectionner une Caisse", "Please Select an Account": "S'il Vous Plait Sélectionner un Compte", "Please Select an Expense": "S'il Vous Plait Sélectionner une Dépense", "Please Select an Income": "S'il Vous Plait Sélectionner une Recette", "Please Select a Type": "S'il Vous Plait Sélectionner un Type", "Please Select an Operation Type": "S'il Vous Plait Sélectionner un Type d'Opération", "Please Select an Origin or Destination": "S'il Vous Plait Sélectionner une Provenance ou Destination", "You dont have the rights to access this page.": "Vous n'avez pas les droits d'accès à cette page.", "Consult all Sales History from here.": "Consulter les Historiques de Ventes ici.", "Consult all Orders History from here.": "Consulter les Historiques de Commandes ici.", "Consult, Edit, Validate or Cancel Cashbox Operations from here.": "Consulter, Modifier, Valider ou Annuler des Opérations de Caisse ici.", "Consult, Edit, Validate or Cancel Incomes from here.": "Consulter, Modifier, Valider ou Annuler des Recettes ici.", "Consult, Edit, Validate or Cancel Expenses from here.": "Consulter, Modifier, Valider ou Annuler des Dépenses ici.", "Consult, Edit, Validate or Cancel Packages from here.": "Consulter, Modifier, Valider ou Annuler des Paquets ici.", "Consult, Edit, Validate or Cancel Units from here.": "Consulter, Modifier, Valider ou Annuler des Unités ici.", "Consult, Edit, Validate or Cancel Families from here.": "Consulter, Modifier, Valider ou Annuler des Familles ici.", "Consult, Edit, Validate or Cancel Warehouses from here.": "Consulter, Modifier, Valider ou Annuler des Magasins ici.", "Consult, Edit, Validate or Cancel Shops from here.": "Consulter, Modifier, Valider ou Annuler des Points ici.", "Consult, Edit, Validate or Cancel Clients from here.": "Consulter, Modifier, Valider ou Annuler des Clients ici.", "Consult, Edit or Delete Clients from here.": "Consulter, Modifier ou Supprimer des Clients ici.", "Consult, Edit or Delete Suppliers from here.": "Consulter, Modifier ou Supprimer des Fournisseurs ici.", "Consult, Edit or Delete Prospecting from here.": "Consulter, Modifier ou Supprimer des Prospections ici.", "Consult, Edit, Validate or Cancel Collaborators from here.": "Consulter, Modifier, Valider ou Annuler des Collaborateurs ici.", "Consult, Edit, Validate or Cancel Suppliers from here.": "Consulter, Modifier, Valider ou Annuler des Fournisseurs ici.", "Consult, Edit, Validate or Cancel Users from here.": "Consulter, Modifier, Valider ou Annuler des Utilisateurs ici.", "Consult, Edit, Validate or Cancel Privileges from here.": "Consulter, Modifier, Valider ou Annuler des Privilèges ici.", "Consult, Edit, Validate or Cancel Accounts from here.": "Consulter, Modifier, Valider ou Annuler des Comptes ici.", "Consult, Edit, Validate or Cancel Codes from here.": "Consulter, Modifier, Valider ou Annuler des Codes ici.", "Consult, Edit, Validate or Cancel Taxes from here.": "Consulter, Modifier, Valider ou Annuler des Taxes ici.", "Consult, Edit, Validate or Cancel Batchs from here.": "Consulter, Modifier, Valider ou Annuler des Batchs ici.", "Consult, Edit, Validate or Cancel Articles from here.": "Consulter, Modifier, Valider ou Annuler des Articles ici.", "Consult, Edit, Validate or Cancel Articles Prices from here.": "Consulter, Modifier, Valider ou Annuler des Prix d'Articles ici.", "Consult, Edit, Validate or Cancel Cashboxes from here.": "Consulter, Modifier, Valider ou Annuler des Caisses ici.", "Consult, Edit, Validate or Cancel Supplyings from here.": "Consulter, Modifier, Valider ou Annuler des Commandes ici.", "Consult, Edit, Validate or Cancel Sales from here.": "Consulter, Modifier, Valider ou Annuler des Ventes ici.", "Consult, Edit, Validate or Cancel Stock Movements from here.": "Consulter, Modifier, Valider ou Annuler des Mouvements de Stock ici.", "Consult, Edit, Validate or Cancel Current Expenses from here.": "Consulter, Modifier, Valider ou Annuler des Dépenses Courantes ici.", "Consult, Edit, Validate or Cancel Current Incomes from here.": "Consulter, Modifier, Valider ou Annuler des Recettes Courantes ici.", "Consult Inventary from here.": "Consulter l'Inventaire ici.", "Numbers of decimals": "Nombres décimals", "Choose an Option": "Choisir une Option", "Validate an Invoice": "Valider une Facture", "Validate a Sale": "Valider une Vente", "Unpaid Bills": "Commandes Impayées", "Invoice to Pay": "Facture à Payer", "Invoice to Validate": "Facture à Valider", "Invoices to Validate": "Factures à Valider", "Validate an Order": "Valider une Commande", "Payments Management": "Management des Paiements", "MATERIAL": "MATERIEL", "SINGLE VALIDATION": "VALIDATION UNIQUE", "DUAL VALIDATION": "VALIDATION DOUBLE", "Validate Sale": "Valider la Vente", "Validate Order": "Valider la Commande", "Order Reference": "Référence Commande", "Date & Reference": "Date & Référence", "Order Details": "Détails Commande", "State of Bill": "Etat de la Commande", "Sale Reference": "Référence Vente", "Sale Details": "Détails Vente", "State of Invoice": "Etat de la Facture", "Client Receivable": "Créance Client", "0 To cancel Notifications on Stock": "0 Pour annuler les Notifications sur Stock", "Close a Batch": "Fermer une Vague", "Register a Batch": "Enrégistrer une Vague", "Launching Date": "Date de Démarrage", "Date Close": "Date Fermeture", "Batch Name": "Nom de la Vague", "Enter Batch Name": "Entrer le Nom de la Vague", "Select Starting Date": "Selectionner la Date de Lancement", "Close a Cashbox": "Fermer une Caisse", "Cashbox Name": "Nom de la Caisse", "Cashbox State": "Etat Caisse", "Closing Amount": "Montant Fermeture", "Confirm Close": "Confirmer Fermeture", "Open a Cashbox": "Ouvrir une Caisse", "Date Operation": "Date Opération", "Date Open": "Date Ouverture", "Confirm Open": "Confirmer Ouverture", "Register a Reconciliation": "Enrégistrer une Réconciliation", "Update a Reconciliation": "Mettre à Jour une Réconciliation", "Update an Account": "Mettre à Jour un Compte", "Register an Account": "Enrégistrer un Compte", "Register an Article Price": "Enrégistrer un Prix d'Article", "Update a Tax": "Mettre à Jour une Taxe", "Register a Tax": "Enrégistrer une Taxe", "Total Taxes": "Total Taxes", "Update Client": "Mettre à Jour Client", "Register a Client": "Enrégistrer un Client", "Update Collaborator": "Mettre à Jour Collaborateur", "Register a Collaborator": "Enrégistrer un Collaborateur", "Update Supplier": "Mettre à Jour Fournisseur", "Register a Supplier": "Enrégistrer un Fournisseur", "Update a Supplier": "Modifier un Fournisseur", "Confirm a Transfer": "Confirmer un Transfert", "Initiate Stock Creation": "Initier une Création de Stock", "Initiate a Transfer": "Initier un Transfert", "Initiate a Treasury Transfer": "Initier un Transfert de Trésorerie", "Update Expense": "Mettre à Jour Dépense", "Update Income": "Mettre à Jour Recette", "Register a Cashbox": "Enrégistrer une Caisse", "Update Cashbox": "Mettre à Jour Caisse", "Set Quantity": "Définir la Quantity", "Reference": "Référence", "Get my Position": "Obtenir ma position", "Get this Position": "Obtenir cette position", "FROM": "DE", "TO": "A", "TOWARDS": "VERS", "TOWARD": "VERS", "Towards": "Vers", "Toward": "Vers", "Auto Fill": "Auto Remplissage", "Total Discount": "Total Remise", "Delivery Fees": "Frais Livraison", "Change": "Monnaie", "Perceived": "Perçu", "Amount Perceived": "Montant Perçu", "Invoice Number": "Numéro Facture", "Bill Number": "Numéro Commande", "Cart": "Panier", "Select": "Sélectionner", "Scan Code Bar Here": "Scanner le Code Bar Ici", "Search Article Here": "Rechercher Article Ici", "Article Price": "Prix Article", "New Article Price": "Nouveau Prix Article", "All Articles Prices": "Tous les Prix d'Articles", "All Articles Units": "Toutes les Unités d'Articles", "All Articles Packages": "Tous les Paquets d'Articles", "Export": "Exporter", "Sold As": "Vendu Comme", "Order As": "Commandé Comme", "Unit Price": "Prix Unitaire", "Total Price": "Prix Total", "Loading": "Chargement", "Sorry but an error occured. Close and try again": "Désolé, une erreur s'est produite. Veuillez fermer et réessayer", "Load Cart": "Charger le Panier", "VALIDATE": "VALIDER", "Distribution": "Distribution", "DISTRIBUTION": "DISTRIBUTION", "DISTRIBUTION TRANSIT": "DISTRIBUTION EN TRANSIT", "DISTRIBUTION DELIVERY": "LIVRAISON DE DISTRIBUTION", "Sales & Inventory": "Vente & Stock", "Customers Management": "Suivi Clients", "Purchase & Production": "Achat & Production", "Modules Activated on Point": "Modules Activés pour le Point", "Info Client": "Info Client", "Info Account": "Info Compte", "Info Supplier": "Info Fournisseur", "Info Invoice": "Info Facture", "Info Slip": "Info Bordereau", "Info Bill": "Info Commande", "If Physical Person": "Si Personne Physique", "Date on Slip": "Date sur Bordereau", "Date Prospecting": "Date de Prospection", "Date Task": "Date de la Tâche", "Task Type": "Type de Tâche", "TASK": "TÂCHE", "Event": "Événement", "EVENT": "ÉVÉNEMENT", "User Assigned": "Utilisateur Assigné", "Assign to": "Assigner à", "Task state successfully updated": "Status de la Tâche mis à jour avec succès", "Confirm Transfer": "Confirmer Transfert", "Confirm Stock Transfer": "Confirmer Transfert Stock", "Transfer Out": "Transferer Vers", "List of Clients": "Liste des Clients", "List of Collaborators": "Liste des Collaborateurs", "List of Suppliers": "Liste des Fournisseurs", "List of Cashboxes": "Liste des Caisses", "List of Articles": "Liste des Articles", "List of Families": "Liste des Familles", "List of Tellers": "Liste des Caissiers", "MISCELLANEOUS OPERATIONS": "OPERATIONS DIVERSES", "Crate Fog": "Brouillard de Caisse", "Bill No.": "Commande No.", "Bill From.": "Commande De.", "Invoice No.": "Facture No.", "Invoiced To.": "Facturé A.", "Invoiced By.": "Facturé Par.", "Get the Invoice": "Obtenir la Facture", "Get the Bill": "Obtenir la Facture", "Price": "Prix", "Label": "Libellé", "Total": "Total", "Total Amount": "Montant Total", "Paid On Invoice": "Avance Sur Facture", "Paid On Bill": "Avance Sur Commande", "Back to Sales System": "Retour au Système de Vente", "Back to Orders System": "Retour au Système de Commandes", "Select First": "Sélectionner en Premier", "Select a Type of Sector": "Sélectionner un Type de Secteur", "Select a Sector": "Sélectionner un Secteur", "Select an Entity": "Sélectionner une Entité", "Select an Account": "Sélectionner un Compte", "Select a Level": "Sélectionner un Niveau", "Select a Transfer": "Sélectionner un Transfert", "Select a Production": "Sélectionner une Production", "Select a Treasury Transfer": "Sélectionner un Transfert de Trésorerie", "Select a Shop": "Sélectionner un Point", "Select a Warehouse": "Sélectionner un Magasin", "Sector": "Secteur", "Sector Type": "Type Secteur", "Sector Name": "Nom du Secteur", "Logical Quantity": "Quantité Logique", "Physical Quantity": "Quantité Physique", "Entity": "Entité", "DESTINATION NAME": "NOM DESTINATION", "SECTOR NAME": "NOM DU SECTEUR", "Stock": "Stock", "Stock Bought": "Stock Acheté", "Stock Sold": "Stock Vendu", "Quantity": "Quantité", "Initiate": "Initier", "Cash In Reason": "Raison Recette", "Date Cash In": "Date Recette", "Cash Out Reason": "Raison Dépense", "Date Cash Out": "Date Dépense", "Logo": "Logo", "Warehouse Name": "Nom du Magasin", "Warehouse Phone": "Téléphone du Magasin", "Warehouse Second Line": "2eme Téléphone du Magasin", "Warehouse Email": "Email du Magasin", "Warehouse Currency": "Dévise du Magasin", "Warehouse Validation Mode": "Mode de Validation du Magasin", "Shop Name": "Nom du Point", "Shop Phone": "Téléphone du Point", "Shop Second Line": "2eme Téléphone du Point", "Shop Phone 2": "2eme Téléphone du Point", "Shop Email": "Email du Point", "Shop Currency": "Dévise du Point", "Shop Validation Mode": "Mode de Validation du Point", "Bills Code": "Code de la Commande", "Invoices Code": "Code de la Facture", "Transfer Code": "Code de Transfer", "Production Code": "Code de Production", "Distribution Code": "Code de Distribution", "Pending Bill Title": "Titre Commande en Attente", "Pending Invoice Title": "Titre Facture en Attente", "Bill Title": "Titre Commande", "Invoice Title": "Titre Facture", "BILL": "COMMANDE", "INVOICE": "FACTURE", "PURCHASE ORDER": "BON DE COMMANDE", "PROFORMA": "PROFORMA", "ALL TASKS ON SELLER": "TOUTES LES TACHES SUR LE VENDEUR", "SALES ON SELLER & VALIDATION ON TELLER": "VENTE SUR LE VENDEUR & VALIDATION SUR LE CAISSIER", "Profile Picture": "Photo Profile", "Birth Date": "Date Anniversaire", "Status": "Status", "Remember Me": "Se souvenir de moi", "Forgot Your Password?": "Mot de passe oublié?", "Upload Picture": "Charger Photo", "Home": "Accueil", "Print": "Imprimer", "Error": "Erreur", "Success": "Succès", "Warning": "Alerte", "Update": "Mettre à Jour", "Settings": "Paramètres", "By": "Par", "Created By": "Créé Par", "Add": "Ajouter", "Add New": "Ajouter Nouveau", "Choose File": "Choisir Fichier", "Browse": "Explorer", "Commentary": "Commentaire", "Remarks": "Remarques", "Some Details Here": "Quelques Détails Ici", "Version": "Version", "Copyright": "Tous Droits Reservés", "Developed by": "Développé par", "Search": "Rechercher", "Show": "Montrer", "All": "Tous", "Record": "Enregistrement", "Records": "Enregistrements", "No entries to show": "Pas Enregistrements à montrer", "No records to display": "Pas Enregistrements à montrer", "Next": "Prochain", "Picked up by": "Collecté par", "Previous": "Précédent", "Monday": "Lundi", "Tuesday": "Mardi", "Wednesday": "Mercredi", "Thursday": "Jeudi", "Friday": "Vendredi", "Saturday": "Samedi", "Sunday": "Dimanche", "Filter": "Filtrer", "History": "Historique", "Histories": "Historiques", "From": "De", "from": "de", "From the": "Du", "To": "A", "to": "à", "To the": "Au", "At": "A", "at": "à", "Of": "De", "of": "de", "XAF": "FCFA", "Stock & Inventary": "Stock & Inventaire", "Cash Draft": "Brouillon de Caisse", "Stock Creation": "Création de Stock", "STOCK CREATION": "CREATION DE STOCK", "Increase of": "Augmentation de", "Stock Alert": "Alerte de Stock", "Stock State": "Etat de Stock", "Need Stock": "Besoin de Stock", "Enough Stock": "Stock Suffisant", "Decrease of": "Diminution de", "Current Stock": "Stock Courant", "Current Expenses": "Dépenses Courantes", "Current Incomes": "Recettes Courantes", "List of Expenses": "Liste des Dépenses", "List of Incomes": "Liste des Recettes", "Expense Name": "Nom Dépense", "Income Name": "Nom Recette", "Expense Code": "Code Dépense", "Income Code": "Code Recette", "Expense Accessible By": "Dépense Accessible Par", "Income Accessible By": "Recette Accessible Par", "Basic Amount": "Montant de Base", "Date Start": "Date de Début", "Date End": "Date de Fin", "Time End": "Heure de Fin", "January": "Janvier", "February": "Février", "March": "Mars", "April": "Avril", "May": "Mai", "June": "Juin", "July": "Juillet", "August": "Août", "September": "Septembre", "October": "Octobre", "November": "Novembre", "December": "Décembre", "Amount": "Montant", "Opened": "Ouvert", "Closed": "Fermé", "Canceled": "Annulé", "Minimal Stock": "Stock Minimal", "CONSUMABLE": "CONSOMMABLE FINAL", "Consumable": "Consommable Final", "CONSUMABLES": "CONSOMMABLES FINAUX", "Consumables": "Consommables Finaux", "UTILITY": "UTILITE", "Utility": "Utilité", "Utilities": "Utilités", "CONSUMABLE WITH STOCK": "CONSOMMABLE AVEC STOCK", "FINAL CONSUMABLE WITH STOCK": "CONSOMMABLE FINAL AVEC STOCK", "INTERMEDIARY CONSUMABLE WITH STOCK": "CONSOMMABLE INTERMEDIAIRE AVEC STOCK", "CONSUMABLE INTERMEDIARY": "CONSOMMABLE INTERMEDIAIRE", "PROCESS CONSUMABLE WITH STOCK": "CONSOMMABLE PROCESSUS AVEC STOCK", "CONSUMABLE PROCESS": "CONSOMMABLE PROCESSUS", "Consumable With Stock": "Consommable Avec Stock", "Final Consumable With Stock": "Consommable Final Avec Stock", "Intermediary Consumable": "Consommable Intermediaire", "Intermediary Consumables": "Consommables Intermediaires", "Process Consumable": "Consommable Processus", "Process Consumables": "Consommables Processus", "Intermediary Consumable With Stock": "Consommable Intermediaire Avec Stock", "Intermediary Process With Stock": "Consommable Processus Avec Stock", "CONSUMABLE WITHOUT STOCK": "CONSOMMABLE SANS STOCK", "Consumable Without Stock": "Consommable Sans Stock", "RAW MATERIAL": "MATIERE PREMIERE", "RAW MATERIALS": "MATIERES PREMIERES", "Raw Material": "Matière Première", "Raw Materials": "Matières Premières", "OPERATING CHARGES": "CHARGES EXPLOITATION", "FINANCIAL CHARGES": "CHARGES FINANCIERES", "EXCEPTIONAL CHARGES": "CHARGES EXCEPTIONNELLES", "OPERATING PRODUCTS": "PRODUITS EXPLOITATION", "FINANCIAL PRODUCTS": "PRODUITS FINANCIERS", "EXCEPTIONAL PRODUCTS": "PRODUITS EXCEPTIONNELS", "TANGIBLE ASSETS": "IMMOBILISATIONS CORPORELLES", "INTANGIBLE ASSETS": "IMMOBILISATIONS INCORPORELLES", "FINANCIAL ASSETS": "IMMOBILISATIONS FINANCIERES", "STOCKS": "STOCKS", "OTHER RECEIVABLES": "AUTRES CREANCES", "TREASURY": "TRESORERIE", "SHARE CAPITAL": "CAPITAL SOCIAL", "RESERVATIONS": "RESERVES", "ASSOCIATED CURRENT ACCOUNT RESULT": "RESULTAT COMPTE COURANT ASSOCIES", "FINANCIAL DEBTS": "DETTES FINANCIERES", "OPERATING AND SUPPLIER DEBTS": "DETTES EXPLOITATION-FOURNISSEURS", "MISCELLANEOUS DEBTS": "DETTES DIVERSES", "Exploitation Charges": "Charges Exploitation", "Financial Charges": "Charges Financieres", "Exceptional Charges": "Charges Exceptionnelles", "Exploitation Products": "Produits Exploitation", "Financial Products": "Produits Financiers", "Exceptional Products": "Produits Exceptionnels", "Tangible Assets": "Immobilisations Corporelles", "Intangible Assets": "Immobilisations Incorporelles", "Financial Assets": "Immobilisations Financieres", "Origin": "Provenance", "Destination": "Destination", "Producted Stocks": "Stocks Produits", "Received Stocks": "Stocks Reçus", "Received": "Reçu", "Produced": "Produit", "Sent": "Envoyé", "Returned": "Renvoyé", "Used": "Utilisé", "Quantity Used": "Quantité Utilisée", "Global Parameters": "Paramètres Globaux", "Brix": "Brix", "Pastorisation": "Pastorisation", "Refreshing": "Refroidissement", "PH": "PH", "Citric Acid": "Acide Citrique", "Potassium Sorbate": "Sorbate de Potassium", "Duration": "Durée", "Duration of Manufactured": "Durée de Fabrication", "Begining of Manufactured": "Début de Fabrication", "End of Manufactured": "Fin de Fabrication", "Sealing": "Scellage", "Select Sealing": "Sélectionner Scellage", "Correctly Sealed": "Scellé Correctement", "Not Correctly Sealed": "Pas Scellé Correctement", "Initiate Distribution": "Initier Distribution", "Package Transfer": "Transfert de Colis", "Package Reception": "Réception de Colis", "Next Point": "Prochain Point", "Next Points": "Prochains Points", "Next Destinations": "Prochaines Destinations", "Delivery Points": "Points de Livraison", "Create a Point": "Créer un Point", "Tax Invoice Name": "Nom Taxe Facture", "Tax Sale Name": "Nom Taxe Vente", "Tax Purchase Name": "Nom Taxe Achat", "Sales Taxes": "Taxes des Ventes", "Purchases Taxes": "Taxes des Achats", "Delivery Account": "Compte de Livraison", "There is no available task for this prospect": "Il n'y a pas de tâche disponible pour ce prospect", "There is no available interlocutor for this prospect": "Il n'y a pas d'interlocuteur disponible pour ce prospect", "Delivered": "Livré", "Delivered?": "Livré?", "Delivered on": "Livré le", "Shipped on": "Expédié le", "Shipped to": "Expédié à", "Delivered to": "Livré à", "Still not delivered!": "Pas encore Livré!", "Is it Delivered?": "Est-ce Livré?", "To Distribution": "En Distribution", "No article found": "Pas d'article trouvé", "No account found": "Pas de compte trouvé", "Select Type of Printer": "Sélectionner le type d'Imprimante", "Dual or Single Validation?": "Validation Double ou Unique?", "Prospect": "Prospect", "Prospects": "Prospects", "Prospecting": "Prospection", "Prospectings": "Prospections", "New Prospect": "Nouveau Prospect", "Task": "Tâche", "Tasks": "Tâches", "New Task": "Nouvelle Tâche", "Agenda": "Agenda", "Daily Agenda": "Agenda Journalier", "Daily Task Schedule as of": "Programme des Tâches Journalières en date du", "Daily Prospecting": "Prospections Journalières", "Prospecting Details": "Detail de la Prospection", "Daily Prospecting as of": "Prospections Journalières en date du", "Stock Declaration": "Déclaration de Stock", "Check here latest stock declarations for your clients": "Consultez ici les dernières déclarations de stock pour vos clients", "You do not have permission to access this resource": "Vous n'avez pas la permission d'accéder à cette ressource", "OK": "OK", "Days": "Jours", "Hours": "Heures", "days": "jours", "hours": "heures", "day": "jour", "hour": "heure", "Number of Observation Days": "Nombre de Jours d'Observation", "Date of Manufactured": "Date de Fabrication", "Expiration Date": "Date de Péremption", "Made": "Fabriqué", "Made on": "Fabriqué le", "Expired": "Pérrimé", "Expired on": "Périmé le", "Not OK": "Pas OK", "Observation": "Observation", "Stocks": "Stocks", "Receivable": "Créance", "Read": "Lire", "Create": "Créer", "Receivables": "Créances Clients", "Other Receivables": "Autres Creances", "Treasury": "Tresorerie", "Share Capital": "Capital Social", "Reservations": "Reserves", "Associated Current Account Result": "Resultat Compte Courant Associes", "Financial Debts": "Dettes Financieres", "Operating and Supplier Debts": "Dettes Exploitation-Fournisseurs", "Miscellaneous Debts": "Dettes Diverses", "Inventary": "Inventaire", "To Order": "A Commander", "ASSETS": "ACTIFS", "TOTAL ASSETS": "TOTAL ACTIFS", "TOTAL BILL": "TOTAL COMMANDE", "TOTAL INVOICE": "TOTAL FACTURE", "TOTAL AMOUNT": "MONTANT TOTAL", "PAID ON BILL": "MONTANT PERCU", "BILL NO.": "COMMANDE NO.", "BILL FROM.": "COMMANDE DE.", "Total Fixed Assets": "Total des Immobilisations", "Total Current Assets": "Total des Actifs Courants", "PASSIVE": "PASSIF", "TOTAL PASSIVES": "TOTAL PASSIFS", "Total Debts": "Total Dettes", "Total Equity": "Total Capitaux Propres", "RESTOCK": "APPROVISIONNEMENT", "RESTOCKING": "APPROVISIONNEMENT", "CLIENT WITHDRAWAL": "RETRAIT CLIENT", "SUPPLIER PAYMENT": "PAIEMENT FOURNISSEUR", "CLOSED": "FERME", "OPENED": "OUVERT", "CLOSING CASHBOX": "FERMETURE DE CAISSE", "MISSING AT CHECKOUT": "MANQUEMENT CAISSE", "CASH DEFICIT": "DEFICIT DE CAISSE", "CLIENT ASSET": "AVOIR CLIENT", "CLIENT RECEIVABLE": "CREANCE CLIENT", "RECEIVABLES": "CREANCES", "SALE": "VENTE", "SERVICE SALE": "VENTE SERVICE", "CLIENT PAYMENT": "PAIEMENT CLIENT", "CLIENT DEPOSIT": "DEPOT CLIENT", "EXCESS IN CASHBOX": "EXCEDANT EN CAISSE", "CASH SURPLUS": "EXCEDANT EN CAISSE", "SUPPLIER DEBT": "DETTE FOURNISSEUR", "Excluding Tax": "HT", "Deficit": "Deficit", "Cash Deficit": "Deficit de Trésorerie", "DEFICIT": "DEFICIT", "Surplus": "Excédant", "SURPLUS": "EXCEDANT", "DEFAULT": "DEFAUT", "DEFAULT CLIENT": "CLIENT PAR DEFAUT", "DEFAULT SUPPLIER": "FOURNISSEUR PAR DEFAUT", "Total Exploitation Products": "Total des Produits d'Exploitation", "Total Exploitation Charges": "Total des Charges d'Exploitation", "EXPLOITATION RESULT": "RESULTAT D'EXPLOITATION", "Total Financial Products": "Total des Produits Financiers", "Total Financial Charges": "Total des Charges Financières", "FINANCIAL RESULT": "RESULTAT FINANCIER", "Total Exceptional Products": "Total des Produits Exceptionnels", "Total Exceptional Charges": "Total des Charges Exceptionnelles", "EXCEPTIONAL RESULT": "RESULTAT EXCEPTIONNEL", "Best Sales Stats": "Meilleures Statistiques de Ventes", "Best Orders Stats": "Meilleures Statistiques de Commandes", "Sales Statistics": "Statistiques de Ventes", "Trends": "A la Une", "Ship it": "Expédier", "Receive it": "Recevoir", "Deliver it": "Livrer", "Transfer it": "Transférer", "All My Sales": "Toutes mes Ventes", "All My Orders": "Toutes mes Commandes", "All Transfers": "Tous les Tranferts", "Closing Cashbox": "Fermeture de Caisse", "Supplier Debt": "Dette Fournisseur", "Supplier Payment": "Paiement Fournisseur", "Supplier Dashboard": "Tableau du Fournisseur", "Client Dashboard": "Tableau du Client", "Batch Dashboard": "Tableau de la Batch", "Make a Withdrawal": "Faire un Retrait", "Make a Deposit": "Faire un Dépôt", "Pay an Invoice": "Payer une Facture", "Total Cashbox": "Total Caisse", "Total Invoices": "Total Factures", "Total Unpaid Invoices": "Total Factures Impayées", "Total Invoices Paid": "Total Factures Payées", "Total Invoices To Pay": "Total Factures à Payer", "Latest Cashbox Operation": "Dernières Opérations de Caisse", "Latest Unpaid Invoices": "Dernières Factures Impayées", "Latest Incomes": "Dernières Recettes", "Latest Expenses": "Dernières Dépenses", "Latest Bills": "Dernières Commandes", "Latest Treasury Transfers": "Derniers Tranferts de Trésorerie", "Select Date": "Sélectionner la Date", "I Accept": "J'accepte", "Your Settings": "Vos Paramètres", "Update Settings": "Mise à Jour des Paramètres", "Update your Settings": "Mettez à Jour vos Paramètres", "Client Label": "Label pour Client", "a Label for Client Type.": "un Label pour Type de Client.", "Prefix Bills Code, Default: BIL-XXXXXX": "Préfixe des commandes, par défaut: BIL-XXXXXX", "Prefix Invoices Code, Default: INV-XXXXXX": "Préfixe des factures, par défaut: INV-XXXXXX", "Prefix Production Form Code, Default: TRN-XXXXXX": "Préfixe du formulaire de Production, par défaut: TRN-XXXXXX", "Prefix Transfer Form Code, Default: TRR-XXXXXX": "Préfixe du formulaire de Transfert , par défaut: TRR-XXXXXX", "Prefix Distribution Form Code, Default: DIS-XXXXXX": "Préfixe du formulaire de Distribution , par défaut: DIS-XXXXXX", "Logo Height": "Hauteur Logo", "Invoice Logo Size.": "Hauteur Logo sur Facture.", "Invoice Address": "Adresse sur Facture", "Invoice First Note": "Première Note sur Facture", "Second First Note": "Seconde Note sur Facture", "In Pixels (px)": "En Pixels (px)", "Clients Account": "Compte Clients", "Suppliers Account": "Compte Fournisseurs", "Sale Default Unit": "Unité par defaut de Vente", "Purchase Default Unit": "Unité par defaut d'Achat", "Select Default Unit": "Sélectionner Unité par Défaut", "Taxpayer Number": "Numéro Contribuable", "Enter Taxpayer Number": "Entrer Numéro Contribuable", "Printing System": "Système d'Impression", "NORMAL PRINTER": "IMPRESSION NORMAL", "TICKET PRINTER": "IMPRESSION TICKET", "Allowed file types: png, jpg, jpeg, gif, webp.": "Types de fichiers permis: png, jpg, jpeg, gif, webp.", "Back": "Retour", "Digit": "Chiffre", "Digits": "Chiffres", "This User does not exist. Please contact your Administrator": "Cet Utilisateur n'existe pas. S'il vous plait contactez votre Administrateur", "This User has no privilege. Please contact your Administrator": "Cet Utilisateur n'a aucun privilège. S'il vous plait contactez votre Administrateur", "User not allowed to connect. Please contact your Administrator": "Cet Utilisateur n'est pas autorisé à se connecter. S'il vous plait contactez votre Administrateur", "Wrong Password! Please Trying again or Contact your Administrator": "Mot de passe erroné! S'il vous plait essayez de nouveau ou Contactez votre Administrateur", "Consult your Income Statement from here.": "Consultez votre Compte de Résultat d'ici.", "Consult your General Ledger from here.": "Consultez votre Grand Livre d'ici.", "Consult your Accounting Balance from here.": "Consultez votre Balance Comptable d'ici.", "Consult your Incomes vs Expenses from here.": "Consultez vos Recettes vs Charges d'ici.", "Consult your Accounting Journal from here.": "Consultez votre Journal Comptable d'ici.", "Consult your Balance Sheet from here.": "Consultez votre Bilan Comptable d'ici.", "Order Title": "Titre Commande", "Pending Order Title": "Titre Commande en Attente", "Invoice": "Facture", "Invoices": "Factures", "Invoices Info": "Informations de Facture", "Operation": "Opération", "Auxiliary": "Auxiliaire", "Description": "Description", "Wording": "Libelle", "Class": "Classe", "A minimum size of 320 x 320 pixels is recommended. Allowed files are .png and .jpg.": "Une taille minimale de 320 x 320 pixels est recommandée. Les formats de fichiers autorisés sont .png et .jpg.", "Accounting Plan": "Plan Comptable", "Accounting Balance": "Balance Comptable", "Taxes & Invoices": "Taxes & Factures", "Sales History": "Historique de Ventes", "Orders History": "Historique de Commandes", "Miscellaneous Operations Journal": "Journal des Opérations Diverses", "Total Bill": "Total Commande", "Total Bills": "Total Commandes", "Total Bills to Pay": "Total Commandes à Payer", "Total Bills To Pay": "Total Commandes à Payer", "Total Bills Paid": "Total Commandes Payées", "Total Invoices to Pay": "Total Factures à Payer", "Invoices to Pay": "Factures à Payer", "Latest Invoices Incomes": "Dernières Entrées de Factures", "Total Payments": "Total Paiements", "Pay a Bill": "Payer une Commande", "Orders to Validate": "Commandes à Valider", "No article loaded, Please select Cashbox and Client First": "Aucun article chargé, veuillez sélectionner Caisse et Client d'abord", "No article loaded, Please select Cashbox and Supplier First": "Aucun article chargé, veuillez sélectionner Caisse et Fournisseur d'abord", "All Batch Incomes": "Toutes les Recettes de Batch", "Amount to Pay": "Montant à Payer", "Date Payment": "Date de Paiement", "Select an Unpaid Bill": "Selectionner une Commande Impayée", "Select an Unpaid Invoice": "Selectionner une Facture Impayée", "All Batch Expenses": "Toutes les Dépenses de Batch", "Stock Batch Restock": "Approvisionnement en Stock de Batch", "Consult Parameters": "Consulter Paramètres", "Add Income": "Ajouter Recette", "Add Expense": "Ajouter Dépense", "Close": "Fermer", "Missing At Checkout": "Manquant Caisse", "New Shop": "Nouveau Point", "Register a Shop": "Enregistrer un Point", "Update Shop": "Mettre à Jour le Point", "New Warehouse": "Nouveau Magasin", "Register a Warehouse": "Enrégistrer un Magasin", "Update Warehouse": "Mettre à Jour Magasin", "New Article": "Nouvel Article", "New Cashbox": "Nouvelle Caisse", "New Client": "Nouveau Client", "New Collaborator": "Nouveau Collaborateur", "New Supplier": "Nouveau Fournisseur", "New Supplying": "Nouvel Approvisionnement", "New Family": "Nouvelle Famille", "New Unit": "Nouvelle Unité", "New Package": "Nouveau Paquet", "Initial Batch": "Batch Initial", "Get the Best": "Obtenir le Meilleur", "Top Client": "Meilleur Client", "Top Sale": "Meilleure Vente", "Top Seller": "Meilleur Vendeur", "Top Supplier": "Meilleur Fournisseur", "Afghanistan": "Afghanistan", "Albania": "Albanie", "Algeria": "Algérie", "Andorra": "Andorre", "Angola": "Angola", "Antigua and Barbuda": "Antigua-et-Barbuda", "Argentina": "Argentine", "Armenia": "Arménie", "Australia": "Australie", "Austria": "Autriche", "Azerbaijan": "Azerbaïdjan", "Bahamas": "Bahamas", "Bahrain": "Bahreïn", "Bangladesh": "Bangladesh", "Barbados": "Barbade", "Belarus": "Biélorussie", "Belgium": "Belgique", "Belize": "Belize", "Benin": "Bénin", "Bhutan": "Bhoutan", "Bolivia": "Bolivie", "Bosnia and Herzegovina": "Bosnie-Herzégovine", "Botswana": "Botswana", "Brazil": "Brésil", "Brunei": "Brunei", "Bulgaria": "Bulgarie", "Burkina Faso": "Burkina Faso", "Burundi": "Burundi", "Cambodia": "Cambodge", "Cameroon": "Cameroun", "Canada": "Canada", "Cape Verde": "Cap-Vert", "Central African Republic": "République centrafricaine", "Chad": "Tchad", "Chile": "Chili", "China": "Chine", "Colombia": "Colombie", "Comoros": "Comores", "Congo": "Congo", "Costa Rica": "Costa Rica", "Croatia": "Croatie", "Cuba": "Cuba", "Cyprus": "Chypre", "Czech Republic": "République tchèque", "Denmark": "Danemark", "Djibouti": "Djibouti", "Dominica": "Dominique", "Dominican Republic": "République dominicaine", "Ecuador": "Équateur", "Egypt": "Égypte", "El Salvador": "Salvador", "Equatorial Guinea": "Guinée équatoriale", "Eritrea": "Érythrée", "Estonia": "Estonie", "Eswatini": "Eswatini", "Ethiopia": "Éthiopie", "Fiji": "Fidji", "Finland": "Finlande", "France": "France", "Gabon": "Gabon", "Gambia": "Gambie", "Georgia": "Géorgie", "Germany": "Allemagne", "Ghana": "Ghana", "Greece": "Grèce", "Grenada": "Grenade", "Guatemala": "Guatemala", "Guinea": "Guinée", "Guinea-Bissau": "Guinée-Bissau", "Guyana": "Guyana", "Haiti": "Haïti", "Honduras": "Honduras", "Hungary": "Hongrie", "Iceland": "Islande", "India": "Inde", "Indonesia": "Indonésie", "Iran": "Iran", "Iraq": "Irak", "Ireland": "Irlande", "Israel": "Israël", "Italy": "Italie", "Jamaica": "Jamaïque", "Japan": "Japon", "Jordan": "Jordanie", "Kazakhstan": "Kazakhstan", "Kenya": "Kenya", "Kiribati": "Kiribati", "Kuwait": "Koweït", "Kyrgyzstan": "Kirghizistan", "Laos": "Laos", "Latvia": "Lettonie", "Lebanon": "Liban", "Lesotho": "Lesotho", "Liberia": "Libéria", "Libya": "Libye", "Liechtenstein": "Liechtenstein", "Lithuania": "Lituanie", "Luxembourg": "Luxembourg", "Madagascar": "Madagascar", "Malawi": "Malawi", "Malaysia": "Malaisie", "Maldives": "Maldives", "Mali": "Mali", "Malta": "Malte", "Mauritania": "Mauritanie", "Mauritius": "Maurice", "Mexico": "Mexique", "Moldova": "Moldavie", "Monaco": "Monaco", "Mongolia": "Mongolie", "Montenegro": "Monténégro", "Morocco": "Maroc", "Mozambique": "Mozambique", "Myanmar": "Myanmar", "Namibia": "Namibie", "Nepal": "Népal", "Netherlands": "Pays-Bas", "New Zealand": "Nouvelle-Zélande", "Nicaragua": "Nicaragua", "Niger": "Niger", "Nigeria": "Nigéria", "North Korea": "Corée du Nord", "North Macedonia": "Macédoine du Nord", "Norway": "Norvège", "Oman": "Oman", "Pakistan": "Pakistan", "Panama": "Panama", "Paraguay": "Paraguay", "Peru": "Pérou", "Philippines": "Philippines", "Poland": "Pologne", "Portugal": "Portugal", "Qatar": "Qatar", "Romania": "Roumanie", "Russia": "Russie", "Rwanda": "Rwanda", "Saudi Arabia": "Arabie saoudite", "Senegal": "Sénégal", "Serbia": "Serbie", "Seychelles": "Seychelles", "Sierra Leone": "Sierra Leone", "Singapore": "Singapour", "Slovakia": "Slovaquie", "Slovenia": "Slovénie", "Somalia": "Somalie", "South Africa": "Afrique du Sud", "South Korea": "Corée du Sud", "South Sudan": "Soudan du Sud", "Spain": "Espagne", "Sri Lanka": "Sri Lanka", "Sudan": "Soudan", "Sweden": "Suède", "Switzerland": "Suisse", "Syria": "Syrie", "Taiwan": "Taïwan", "Tanzania": "Tanzanie", "Thailand": "Thaïlande", "Togo": "Togo", "Tunisia": "Tunisie", "Turkey": "Turquie", "Uganda": "Ouganda", "Ukraine": "Ukraine", "United Arab Emirates": "Émirats arabes unis", "United Kingdom": "Royaume-Uni", "United States": "États-Unis", "Uruguay": "Uruguay", "Uzbekistan": "Ouzbékistan", "Venezuela": "Venezuela", "Vietnam": "Vietnam", "Yemen": "Yémen", "Zambia": "Zambie", "Zimbabwe": "Zimbabwe" }