[Web-erp-svn] SF.net SVN: web-erp:[5607] trunk

[<dai...@us...>]

Revision: 5607
          http://web-erp.svn.sourceforge.net/web-erp/?rev=5607&view=rev
Author:   daintree
Date:     2012-08-24 08:42:38 +0000 (Fri, 24 Aug 2012)
Log Message:
-----------
French Canadian translation Serge Gelinas

Modified Paths:
--------------
    trunk/Departments.php
    trunk/UnitsOfMeasure.php
    trunk/build/make_release.sh
    trunk/doc/Change.log
    trunk/doc/Manual/ManualContributors.html
    trunk/includes/LanguagesArray.php
    trunk/includes/Login.php

Added Paths:
-----------
    trunk/locale/fr_CA.utf8/
    trunk/locale/fr_CA.utf8/LC_MESSAGES/
    trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
    trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po

Modified: trunk/Departments.php
===================================================================
--- trunk/Departments.php	2012-08-21 07:54:46 UTC (rev 5606)
+++ trunk/Departments.php	2012-08-24 08:42:38 UTC (rev 5607)
@@ -7,7 +7,7 @@
 
 include('includes/header.inc');
 echo '<p class="page_title_text"><img src="' . $rootpath . '/css/' . $theme . '/images/magnifier.png" title="' .
-		_('Top Sales Order Search') . '" alt="" />' . ' ' . $title . '</p>';
+		_('Search') . '" alt="" />' . ' ' . $title . '</p>';
 
 if ( isset($_GET['SelectedDepartmentID']) )
 	$SelectedDepartmentID = $_GET['SelectedDepartmentID'];

Modified: trunk/UnitsOfMeasure.php
===================================================================
--- trunk/UnitsOfMeasure.php	2012-08-21 07:54:46 UTC (rev 5606)
+++ trunk/UnitsOfMeasure.php	2012-08-24 08:42:38 UTC (rev 5607)
@@ -7,7 +7,7 @@
 
 include('includes/header.inc');
 echo '<p class="page_title_text"><img src="' . $rootpath . '/css/' . $theme . '/images/magnifier.png" title="' .
-		_('Top Sales Order Search') . '" alt="" />' . ' ' . $title . '</p>';
+		_('Search') . '" alt="" />' . ' ' . $title . '</p>';
 
 if ( isset($_GET['SelectedMeasureID']) )
 	$SelectedMeasureID = $_GET['SelectedMeasureID'];

Modified: trunk/build/make_release.sh
===================================================================
--- trunk/build/make_release.sh	2012-08-21 07:54:46 UTC (rev 5606)
+++ trunk/build/make_release.sh	2012-08-24 08:42:38 UTC (rev 5607)
@@ -17,6 +17,7 @@
 msgmerge -U --backup=off locale/es_ES.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U --backup=off locale/et_EE.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U --backup=off locale/fa_IR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/fr_CA.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U --backup=off locale/fr_FR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U --backup=off locale/hi_IN.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U --backup=off locale/hr_HR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
@@ -40,6 +41,7 @@
 msgmerge -U --backup=off locale/zh_TW.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U --backup=off locale/vi_VN.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 
+
 msgfmt -o locale/ar_EG.utf8/LC_MESSAGES/messages.mo locale/ar_EG.utf8/LC_MESSAGES/messages.po
 msgfmt -o locale/cs_CZ.utf8/LC_MESSAGES/messages.mo locale/cs_CZ.utf8/LC_MESSAGES/messages.po
 msgfmt -o locale/de_DE.utf8/LC_MESSAGES/messages.mo locale/de_DE.utf8/LC_MESSAGES/messages.po

Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log	2012-08-21 07:54:46 UTC (rev 5606)
+++ trunk/doc/Change.log	2012-08-24 08:42:38 UTC (rev 5607)
@@ -1,5 +1,6 @@
 webERP Change Log
 
+24/8/12 Serge Gélinas: Added new fr_CA.utf8 French Quebec translation
 21/8/12 Phil: Stock.php could not change an item to an assembly if there were any old completed or deleted/rejected purchase orders for the item.
 20/8/2012 Phil: StockCounts.php now allows entry Bar Codes or stock codes  
 20/8/2012 Phil: Now allow labour type category items to be selected searched for in CounterSales.php and SelectOrderItems.php

Modified: trunk/doc/Manual/ManualContributors.html
===================================================================
--- trunk/doc/Manual/ManualContributors.html	2012-08-21 07:54:46 UTC (rev 5606)
+++ trunk/doc/Manual/ManualContributors.html	2012-08-24 08:42:38 UTC (rev 5607)
@@ -167,6 +167,8 @@
         <br />
         Romel Den - Chinese Traditional - UTF-8<br />
         <br />
+        Serge Gélinas - French Quebec<br />
+        <br />
         Thiago Mansinho de Lima - Portuguese Brazilian<br />
         <br />
         Roberto del Pino - Spanish<br />

Modified: trunk/includes/LanguagesArray.php
===================================================================
--- trunk/includes/LanguagesArray.php	2012-08-21 07:54:46 UTC (rev 5606)
+++ trunk/includes/LanguagesArray.php	2012-08-24 08:42:38 UTC (rev 5607)
@@ -51,6 +51,11 @@
 $LanguagesArray['fa_IR.utf8']['DecimalPoint'] = ',';
 $LanguagesArray['fa_IR.utf8']['ThousandsSeparator'] = '.';
 
+$LanguagesArray['fr_CA.utf8']['LanguageName'] = _('French-Quebec');
+$LanguagesArray['fr_CA.utf8']['WindowsLocale'] = 'french-quebec';
+$LanguagesArray['fr_CA.utf8']['DecimalPoint'] = ',';
+$LanguagesArray['fr_CA.utf8']['ThousandsSeparator'] = ' ';
+
 $LanguagesArray['fr_FR.utf8']['LanguageName'] = _('French');
 $LanguagesArray['fr_FR.utf8']['WindowsLocale'] = 'french';
 $LanguagesArray['fr_FR.utf8']['DecimalPoint'] = ',';

Modified: trunk/includes/Login.php
===================================================================
--- trunk/includes/Login.php	2012-08-21 07:54:46 UTC (rev 5606)
+++ trunk/includes/Login.php	2012-08-24 08:42:38 UTC (rev 5607)
@@ -69,7 +69,7 @@
 	</form>
 	</div>
 	<br />
-	<div style="text-align:center"><a href="http://sourceforge.net/projects/web-erp"><img src="http://sflogo.sourceforge.net/sflogo.php?group_id=70949&amp;type=8" width="80" height="15" alt="Get webERP Accounting &amp; Business Management at SourceForge.net. Fast, secure and Free Open Source software downloads" /></a></div>
+	<div style="text-align:center"><a href="https://sourceforge.net/projects/web-erp"><img src="https://sflogo.sourceforge.net/sflogo.php?group_id=70949&amp;type=8" width="80" height="15" alt="Get webERP Accounting &amp; Business Management at SourceForge.net. Fast, secure and Free Open Source software downloads" /></a></div>
 </div>
 	<script type="text/javascript">
 			<!--

Added: trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)


Property changes on: trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
___________________________________________________________________
Added: svn:mime-type
   + application/octet-stream

Added: trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po	                        (rev 0)
+++ trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po	2012-08-24 08:42:38 UTC (rev 5607)
@@ -0,0 +1,41821 @@
+# French Quebec,Ca Translation of webERP
+# Copyright (C) 2005 Logic Works Ltd
+# This file is distributed under the same license as the webERP package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2005.
+#
+# Serge Gélinas<srg...@gm...>, 2012.
+# msgfmt messages.po
+msgid ""
+msgstr ""
+"Project-Id-Version: weberp 3.12\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-06-24 09:40+1200\n"
+"PO-Revision-Date: 2012-08-22 13:39+0100\n"
+"Last-Translator: Serge Gélinas<srg...@gm...>\n"
+"Language-Team: french <none>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=utf-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-08-22 06:25+0000\n"
+"X-Generator: Launchpad (build 12696)\n"
+"Language: \n"
+"Plural-Forms: s\n"
+"X-Poedit-Language: French\n"
+"X-Poedit-Country: QUEBEC\n"
+"X-Poedit-SourceCharset: utf-8\n"
+
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:375
+msgid "Account Groups"
+msgstr "Groupes"
+
+#: AccountGroups.php:17
+msgid ""
+"An error occurred in retrieving the account groups of the parent account "
+"group during the check for recursion"
+msgstr ""
+"Une erreur s'est produite lors de la vérification des groupes dont fait "
+"partie le groupe du compte parent"
+
+#: AccountGroups.php:18
+msgid ""
+"The SQL that was used to retrieve the account groups of the parent account "
+"group and that failed in the process was"
+msgstr ""
+"Commande SQL d'affichage des groupes dont fait partie le groupe du compte "
+"parent"
+
+#: AccountGroups.php:58 AccountGroups.php:95 AccountGroups.php:176
+#: AccountGroups.php:186
+msgid "The SQL that was used to retrieve the information was"
+msgstr "Commande SQL d'affichage des informations"
+
+#: AccountGroups.php:59
+msgid "Could not check whether the group exists because"
+msgstr "Ne peut pas vérifier si le groupe existe car"
+
+#: AccountGroups.php:66
+msgid "The account group name already exists in the database"
+msgstr "Ce nom de groupe est déjà utilisé"
+
+#: AccountGroups.php:72
+msgid "The account group name cannot contain the character"
+msgstr "Le nom du groupe ne doit pas contenir le caractère"
+
+#: AccountGroups.php:72 Departments.php:30 TaxCategories.php:31
+msgid "or the character"
+msgstr "ou le caractère"
+
+#: AccountGroups.php:78
+msgid "The account group name must be at least one character long"
+msgstr "Le nom du groupe compte doit contenir au moins un caractère"
+
+#: AccountGroups.php:85
+msgid ""
+"The parent account group selected appears to result in a recursive account "
+"structure - select an alternative parent account group or make this group a "
+"top level account group"
+msgstr ""
+"Le choix de ce groupe mène à une impasse. Sélectionnez un autre groupe ou "
+"modifier ce groupe de manière à ce qu'il se trouve au plus niveau (groupe "
+"parent)"
+
+#: AccountGroups.php:96
+msgid "Could not check whether the group is recursive because"
+msgstr "Ne peut pas vérifier si le groupe est récursif car"
+
+#: AccountGroups.php:104
+msgid ""
+"Since this account group is a child group, the sequence in the trial "
+"balance, the section in the accounts and whether or not the account group "
+"appears in the balance sheet or profit and loss account are all properties "
+"inherited from the parent account group. Any changes made to these fields "
+"will have no effect."
+msgstr ""
+"Comme ce groupe est un groupe enfant, la séquence des transferts, la place "
+"dans les rubriques des comptes, si le groupe est nommé ou non dans la "
+"balance ou dans le compte 'pertes et profits' sont alors des propriétés "
+"héritées du groupe parent. Tout changement dans ces champs NE sera PAS pris "
+"en compte."
+
+#: AccountGroups.php:109
+msgid "The section in accounts must be an integer"
+msgstr "Cette rubrique doit contenir un entier"
+
+#: AccountGroups.php:115
+#, fuzzy
+msgid "The sequence in the trial balance must be an integer"
+msgstr "Cette rubrique doit contenir un entier"
+
+#: AccountGroups.php:121
+#, fuzzy
+msgid "The sequence in the TB must be numeric and less than"
+msgstr "La quantité du lot doit être numérique"
+
+#: AccountGroups.php:137
+msgid "An error occurred in updating the account group"
+msgstr "Une erreur s'est produite dans la mise à jour du groupe"
+
+#: AccountGroups.php:138
+msgid "The SQL that was used to update the account group was"
+msgstr "Commande SQL de modification du groupe"
+
+#: AccountGroups.php:140 AccountSections.php:98 PaymentMethods.php:83
+msgid "Record Updated"
+msgstr "Fiche mise à jour"
+
+#: AccountGroups.php:156
+msgid "An error occurred in inserting the account group"
+msgstr "Une erreur s'est produite dans l'insertion du groupe"
+
+#: AccountGroups.php:157
+msgid "The SQL that was used to insert the account group was"
+msgstr "Commande SQL d'insertion du groupe"
+
+#: AccountGroups.php:158 AccountSections.php:108
+msgid "Record inserted"
+msgstr "Fiche créée"
+
+#: AccountGroups.php:175
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr ""
+"Une erreur s'est produite lors de la récupération des informations de groupe "
+"depuis chartmaster"
+
+#: AccountGroups.php:180
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr "Ce groupe ne peut pas être supprimé car les comptes du GL l'utilisent."
+
+#: AccountGroups.php:181 AccountGroups.php:191 AccountSections.php:130
+#: Areas.php:114 Areas.php:123 BankAccounts.php:158 CreditStatus.php:125
+#: Currencies.php:166 Currencies.php:174 Currencies.php:182
+#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
+#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
+#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
+#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
+#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
+#: Locations.php:237 Locations.php:245 Locations.php:256 Locations.php:265
+#: Locations.php:274 Locations.php:283 Locations.php:292 Locations.php:301
+#: Locations.php:309 MRPDemandTypes.php:87 PaymentMethods.php:142
+#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
+#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
+#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
+#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:187
+#: Stocks.php:653 Stocks.php:662 Stocks.php:670 Stocks.php:678 Stocks.php:686
+#: Stocks.php:694 Suppliers.php:612 Suppliers.php:621 Suppliers.php:629
+#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
+#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
+msgid "There are"
+msgstr "Il y a"
+
+#: AccountGroups.php:181
+msgid "general ledger accounts that refer to this account group"
+msgstr "Comptes du GL se référant à ce groupe"
+
+#: AccountGroups.php:185
+msgid "An error occurred in retrieving the parent group information"
+msgstr ""
+"Une erreur s'est produite lors la récupération des informations du groupe "
+"parent"
+
+#: AccountGroups.php:190
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr ""
+"Impossible de supprimer ce groupe, car un/des sous-groupe(s) est/sont membre"
+"(s) de ce groupe"
+
+#: AccountGroups.php:191
+msgid "account groups that have this group as its/there parent account group"
+msgstr "Sous-groupes de ce groupe parent"
+
+#: AccountGroups.php:194
+msgid "An error occurred in deleting the account group"
+msgstr "Une erreur s'est produite lors de la suppression du groupe"
+
+#: AccountGroups.php:195
+msgid "The SQL that was used to delete the account group was"
+msgstr "Commande SQL de suppression du groupe"
+
+#: AccountGroups.php:197
+msgid "group has been deleted"
+msgstr "le groupe a été supprimé"
+
+#: AccountGroups.php:222
+msgid "The sql that was used to retrieve the account group information was "
+msgstr "Commande SQL d'affichage les informations du groupe"
+
+#: AccountGroups.php:223
+msgid "Could not get account groups because"
+msgstr "Impossible d'accèder aux groupes car"
+
+#: AccountGroups.php:225 AccountSections.php:169 AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
+#: Areas.php:143 AuditTrail.php:11 BankReconciliation.php:14
+#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
+#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
+#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2037
+#: CounterSales.php:2163 Credit_Invoice.php:255 CreditStatus.php:21
+#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
+#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
+#: DiscountCategories.php:134 DiscountMatrix.php:16 EDIMessageFormat.php:105
+#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
+#: FixedAssetRegister.php:249 FixedAssetTransfer.php:32 FormDesigner.php:129
+#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:247
+#: InternalStockRequest.php:281 InventoryPlanning.php:374
+#: InventoryPlanningPrefSupplier.php:467 MRPReport.php:516 NoSalesItems.php:93
+#: OutstandingGRNs.php:163 PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
+#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
+#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
+#: PurchData.php:152 PurchData.php:286 PurchData.php:312
+#: RecurringSalesOrders.php:309 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
+#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:35
+#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
+#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
+#: SelectCreditItems.php:287 SelectCustomer.php:263 SelectGLAccount.php:17
+#: SelectGLAccount.php:87 SelectOrderItems.php:586 SelectOrderItems.php:1498
+#: SelectOrderItems.php:1620 SelectProduct.php:505 SelectSalesOrder.php:534
+#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
+#: SelectWorkOrder.php:152 ShipmentCosting.php:11 Shipments.php:17
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockLocStatus.php:28
+#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
+#: SupplierPriceList.php:214 SupplierPriceList.php:384
+#: SupplierPriceList.php:388 SupplierPriceList.php:439
+#: SupplierPriceList.php:489 Suppliers.php:302 SupplierTenderCreate.php:522
+#: SupplierTenderCreate.php:628 SupplierTenders.php:322
+#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
+#: TaxProvinces.php:11 TopItems.php:114 WhereUsedInquiry.php:18
+#: WorkCentres.php:111 WorkCentres.php:162 WorkOrderCosting.php:13
+#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:17
+#: WorkOrderStatus.php:42 WWW_Access.php:11 WWW_Users.php:33
+#: Z_BottomUpCosts.php:57
+msgid "Search"
+msgstr "Recherche"
+
+#: AccountGroups.php:229
+msgid "Group Name"
+msgstr "Nom du groupe"
+
+#: AccountGroups.php:230 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+msgid "Section"
+msgstr "Rubrique"
+
+#: AccountGroups.php:231 AccountGroups.php:410
+msgid "Sequence In TB"
+msgstr "Indexe dans balance"
+
+#: AccountGroups.php:232 AccountGroups.php:393 GLProfit_Loss.php:6
+#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
+#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
+msgid "Profit and Loss"
+msgstr "Pertes et profits"
+
+#: AccountGroups.php:233 AccountGroups.php:354
+msgid "Parent Group"
+msgstr "Groupe parent"
+
+#: AccountGroups.php:249 AccountGroups.php:252 AccountGroups.php:397
+#: AccountGroups.php:399 BOMs.php:124 BOMs.php:772 BOMs.php:774
+#: CompanyPreferences.php:477 CompanyPreferences.php:479
+#: CompanyPreferences.php:492 CompanyPreferences.php:494
+#: CompanyPreferences.php:507 CompanyPreferences.php:509
+#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:594
+#: Customers.php:947 Customers.php:956 Customers.php:959
+#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
+#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
+#: MRPCalendar.php:224 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
+#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
+#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:243
+#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:792 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
+#: PurchData.php:212 PurchData.php:554 PurchData.php:557
+#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
+#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
+#: SalesPeople.php:358 SelectProduct.php:385 ShipmentCosting.php:667
+#: Stocks.php:1051 Stocks.php:1053 Stocks.php:1076 Stocks.php:1078
+#: SuppContractChgs.php:90 SystemParameters.php:401 SystemParameters.php:424
+#: SystemParameters.php:440 SystemParameters.php:503 SystemParameters.php:511
+#: SystemParameters.php:551 SystemParameters.php:631 SystemParameters.php:640
+#: SystemParameters.php:648 SystemParameters.php:666 SystemParameters.php:673
+#: SystemParameters.php:717 SystemParameters.php:813 SystemParameters.php:948
+#: SystemParameters.php:950 SystemParameters.php:960 SystemParameters.php:962
+#: SystemParameters.php:1016 SystemParameters.php:1028
+#: SystemParameters.php:1030 TaxGroups.php:311 TaxGroups.php:314
+#: TaxGroups.php:371 WWW_Users.php:484 WWW_Users.php:486 WWW_Users.php:657
+#: WWW_Users.php:659
+msgid "Yes"
+msgstr "Oui"
+
+#: AccountGroups.php:255 AccountGroups.php:402 AccountGroups.php:404
+#: BankAccounts.php:209 BankAccounts.php:378 BankAccounts.php:380
+#: BankAccounts.php:384 BankAccounts.php:392 BOMs.php:126 BOMs.php:771
+#: BOMs.php:775 CompanyPreferences.php:476 CompanyPreferences.php:480
+#: CompanyPreferences.php:491 CompanyPreferences.php:495
+#: CompanyPreferences.php:506 CompanyPreferences.php:510
+#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:593
+#: Customers.php:942 Customers.php:955 Customers.php:958
+#: DeliveryDetails.php:1083 DeliveryDetails.php:1126 DeliveryDetails.php:1129
+#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
+#: MRPCalendar.php:226 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
+#: NoSalesItems.php:153 PaymentMethods.php:204 PaymentMethods.php:205
+#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
+#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
+#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
+#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
+#: PO_Header.php:791 PO_PDFPurchOrder.php:393 PO_PDFPurchOrder.php:396
+#: PurchData.php:215 PurchData.php:555 PurchData.php:558
+#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
+#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
+#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
+#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
+#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
+#: SalesPeople.php:363 SelectProduct.php:387 ShipmentCosting.php:668
+#: Stocks.php:1046 Stocks.php:1048 Stocks.php:1071 Stocks.php:1073
+#: SuppContractChgs.php:92 SystemParameters.php:402 SystemParameters.php:425
+#: SystemParameters.php:441 SystemParameters.php:504 SystemParameters.php:512
+#: SystemParameters.php:552 SystemParameters.php:632 SystemParameters.php:641
+#: SystemParameters.php:649 SystemParameters.php:667 SystemParameters.php:674
+#: SystemParameters.php:718 SystemParameters.php:814 SystemParameters.php:947
+#: SystemParameters.php:951 SystemParameters.php:959 SystemParameters.php:963
+#: SystemParameters.php:1017 SystemParameters.php:1027
+#: SystemParameters.php:1031 TaxGroups.php:312 TaxGroups.php:315
+#: TaxGroups.php:373 WWW_Users.php:483 WWW_Users.php:487 WWW_Users.php:656
+#: WWW_Users.php:660 includes/PDFLowGPPageHeader.inc:44
+#: includes/PDFTaxPageHeader.inc:35
+msgid "No"
+msgstr "Non"
+
+#: AccountGroups.php:264 AccountSections.php:189 AddCustomerContacts.php:148
+#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:163
+#: BankAccounts.php:222 BOMs.php:151 COGSGLPostings.php:108
+#: COGSGLPostings.php:206 CreditStatus.php:175 Currencies.php:272
+#: CustomerBranches.php:415 Customers.php:1033 Customers.php:1067
+#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
+#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
+#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:93
+#: InternalStockRequest.php:263 Labels.php:223 Labels.php:248
+#: Locations.php:391 MRPDemands.php:309 MRPDemandTypes.php:120
+#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
+#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
+#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
+#: Prices.php:249 PurchData.php:227 SalesCategories.php:256
+#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
+#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:615
+#: SelectCustomer.php:633 SelectCustomer.php:656 SelectCustomer.php:673
+#: SelectCustomer.php:696 SelectCustomer.php:713 Shippers.php:144
+#: StockCategories.php:263 SupplierContacts.php:163
+#: SupplierTenderCreate.php:145 SupplierTypes.php:189
+#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
+#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
+#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:325
+#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
+#, php-format
+msgid "Edit"
+msgstr "Modifier"
+
+#: AccountGroups.php:265
+msgid "Are you sure you wish to delete this account group?"
+msgstr "Êtes-vous sûr de vouloir supprimer ce groupe?"
+
+#: AccountGroups.php:265 AccountSections.php:193 AddCustomerContacts.php:149
+#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:164
+#: BankAccounts.php:223 BOMs.php:153 COGSGLPostings.php:109
+#: COGSGLPostings.php:207 ContractBOM.php:267 ContractOtherReqts.php:120
+#: CounterSales.php:830 Credit_Invoice.php:401 CreditStatus.php:176
+#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1068
+#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:223
+#: DiscountMatrix.php:183 EDIMessageFormat.php:151
+#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
+#: GLAccounts.php:313 GLJournal.php:426 GLTags.php:94
+#: InternalStockRequest.php:264 Labels.php:224 Labels.php:249 Labels.php:497
+#: Locations.php:392 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:209 Payments.php:1083 PaymentTerms.php:206
+#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
+#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
+#: PO_AuthorisationLevels.php:153 PO_Items.php:712 Prices_Customer.php:279
+#: Prices.php:250 PurchData.php:229 SalesAnalReptCols.php:299
+#: SalesAnalRepts.php:304 SalesCategories.php:257 SalesGLPostings.php:133
+#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
+#: SecurityTokens.php:131 SelectCreditItems.php:767 SelectCustomer.php:616
+#: SelectCustomer.php:634 SelectCustomer.php:657 SelectCustomer.php:674
+#: SelectCustomer.php:697 SelectCustomer.php:714 SelectOrderItems.php:1417
+#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
+#: StockCategories.php:264 StockCategories.php:586 StockLocTransfer.php:332
+#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
+#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:401
+#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
+#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
+#: WorkCentres.php:142 WOSerialNos.php:321 WWW_Access.php:124
+#: WWW_Users.php:326 includes/InputSerialItemsKeyed.php:58
+#: includes/OutputSerialItems.php:99
+#, php-format
+msgid "Delete"
+msgstr "Supprimer"
+
+#: AccountGroups.php:273
+msgid "Review Account Groups"
+msgstr "Lister les groupes"
+
+#: AccountGroups.php:293
+msgid "An error occurred in retrieving the account group information"
+msgstr ""
+"Une erreur s'est produite lors la récupération des informations du groupe"
+
+#: AccountGroups.php:294
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
+msgstr "Commande SQL d'affichage du groupe"
+
+#: AccountGroups.php:297
+msgid "The account group name does not exist in the database"
+msgstr "Le nom du groupe n'existe pas dans la base de données"
+
+#: AccountGroups.php:311
+#, fuzzy
+msgid "Edit Account Group Details"
+msgstr "Détails sur le Groupe compte"
+
+#: AccountGroups.php:319 GLAccounts.php:244 GLAccounts.php:292
+#: Z_ImportGLAccountGroups.php:26
+msgid "Account Group"
+msgstr "Groupe"
+
+#: AccountGroups.php:343
+#, fuzzy
+msgid "New Account Group Details"
+msgstr "Détails sur le Groupe compte"
+
+#: AccountGroups.php:349
+msgid "Account Group Name"
+msgstr "Nom du groupe"
+
+#: AccountGroups.php:360 AccountGroups.php:362
+msgid "Top Level Group"
+msgstr "Groupe parent"
+
+#: AccountGroups.php:377
+msgid "Section In Accounts"
+msgstr "Rubrique des comptes"
+
+#: AccountGroups.php:415 AccountSections.php:259 AddCustomerContacts.php:260
+#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:228
+#: BankAccounts.php:398 BOMs.php:785 COGSGLPostings.php:355
+#: CreditStatus.php:259 Currencies.php:402 CustLoginSetup.php:273
+#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
+#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
+#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:262 Labels.php:531
+#: Locations.php:607 MRPDemands.php:424 MRPDemandTypes.php:188
+#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
+#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
+#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:417
+#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:613
+#: SupplierContacts.php:282 SuppLoginSetup.php:295 TaxAuthorities.php:329
+#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
+#: WorkCentres.php:280 WWW_Users.php:699
+msgid "Enter Information"
+msgstr "Valider"
+
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:376
+msgid "Account Sections"
+msgstr "Rubrique de compte"
+
+#: AccountSections.php:61
+msgid "The account section already exists in the database"
+msgstr "Cette rubrique de compte est déjà utilisée"
+
+#: AccountSections.php:68
+#, fuzzy
+msgid "The account section name cannot contain any illegal characters"
+msgstr ""
+"Le nom de la rubrique compte ne peut contenir aucun des caractères suivants"
+
+#: AccountSections.php:74
+msgid "The account section name must contain at least one character"
+msgstr "Le nom de la rubrique de compte doit contenir au moins un caractère"
+
+#: AccountSections.php:80 AccountSections.php:86
+msgid "The section number must be an integer"
+msgstr "Le numéro de la rubrique doit être un entier"
+
+#: AccountSections.php:128
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+"Impossible de supprimer cette rubrique de compte car des comptes du GL "
+"l'utilisent"
+
+#: AccountSections.php:130
+msgid "general ledger accounts groups that refer to this account section"
+msgstr "Groupes de comptes du GL se référant à cette rubrique de compte"
+
+#: AccountSections.php:142
+msgid "section has been deleted"
+msgstr "La rubrique a été supprimé"
+
+#: AccountSections.php:167
+msgid "Could not get account group sections because"
+msgstr "Impossible d'obtenir sections groupe compte car"
+
+#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
+msgid "Section Number"
+msgstr "Numéro de la section"
+
+#: AccountSections.php:174 AccountSections.php:254
+msgid "Section Description"
+msgstr "Description Section"
+
+#: AccountSections.php:191
+msgid "Restricted"
+msgstr "Restreint"
+
+#: AccountSections.php:202
+msgid "Review Account Sections"
+msgstr "Les articles de revue de comptes"
+
+#: AccountSections.php:221
+msgid "Could not retrieve the requested section please try again."
+msgstr ""
+"Impossible de récupérer la section demandée s'il vous plaît essayer à "
+"nouveau."
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
+#: SelectCustomer.php:640
+msgid "Customer Contacts"
+msgstr "Contacts client"
+
+#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: Z_CheckDebtorsControl.php:14
+msgid "Back to Customers"
+msgstr "Retour aux clients"
+
+#: AddCustomerContacts.php:25
+#, fuzzy
+msgid "Contacts for Customer"
+msgstr "Fiches clients:"
+
+#: AddCustomerContacts.php:27
+msgid "Edit contact for"
+msgstr "Modifier la fiche de"
+
+#: AddCustomerContacts.php:39
+msgid "The Contact ID must be an integer."
+msgstr "L'ID contact doit être un nombre entier."
+
+#: AddCustomerContacts.php:42
+msgid "The contact name must be forty characters or less long"
+msgstr "Le nom du contact doit contenir 40 caractères au plus"
+
+#: AddCustomerContacts.php:45
+msgid "The contact name may not be empty"
+msgstr "Le nom du contact doit être rempli"
+
+#: AddCustomerContacts.php:48
+msgid "The contact email address is not a valid email address"
+msgstr "L'adresse courriel n'est pas correcte"
+
+#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48 Areas.php:71 CustomerTypes.php:69
+#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
+#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
+#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
+#: PcTypeTabs.php:60 PO_Items.php:370 SalesAnalReptCols.php:129
+#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
+#: SupplierTypes.php:67
+msgid "has been updated"
+msgstr "a été mis à jour"
+
+#: AddCustomerContacts.php:74
+msgid "The contact record has been added"
+msgstr "L'enregistrement de contact a été ajouté"
+
+#: AddCustomerContacts.php:103
+msgid "The contact record has been deleted"
+msgstr "L'enregistrement de contact a été supprimé"
+
+#: AddCustomerContacts.php:126 CompanyPreferences.php:224
+#: CustomerBranches.php:368 Customers.php:1020 Customers.php:1028
+#: SalesPeople.php:200 SelectCustomer.php:610 StockDispatch.php:237
+#: StockDispatch.php:248 StockDispatch.php:259 SupplierContacts.php:150
+#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
+#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
+msgid "Name"
+msgstr "Nom"
+
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1021
+#: Customers.php:1029 SelectCustomer.php:611 WWW_Access.php:107
+#: WWW_Access.php:170
+msgid "Role"
+msgstr "Rôle"
+
+#: AddCustomerContacts.php:128
+msgid "Phone no"
+msgstr "Tél:"
+
+#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: CustomerBranches.php:374 CustomerBranches.php:783 CustomerInquiry.php:257
+#: Customers.php:1023 Customers.php:1031 EmailCustTrans.php:15
+#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:573
+#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:379
+#: PO_PDFPurchOrder.php:382 PrintCustTrans.php:718 PrintCustTrans.php:949
+#: PrintCustTrans.php:998 PrintCustTransPortrait.php:756
+#: PrintCustTransPortrait.php:1002 PrintCustTransPortrait.php:1058
+#: SelectCustomer.php:422 SelectCustomer.php:613 SupplierContacts.php:154
+#: SupplierContacts.php:275 UserSettings.php:185 WWW_Users.php:281
+#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:82
+#: includes/PDFTransPageHeaderPortrait.inc:109
+#: includes/PO_PDFOrderPageHeader.inc:29
+msgid "Email"
+msgstr "Courriel"
+
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1024
+#: Customers.php:1032 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
+#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
+#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:614
+#: SystemParameters.php:339 WOSerialNos.php:292 WOSerialNos.php:298
+msgid "Notes"
+msgstr "Notes"
+
+#: AddCustomerContacts.php:149 SupplierContacts.php:164
+#, php-format
+msgid "Are you sure you wish to delete this contact?"
+msgstr "Etes-vous sûr de vouloir supprimer ce contact?"
+
+#: AddCustomerContacts.php:168
+msgid "Review all contacts for this Customer"
+msgstr "Passer en revue tous les contacts pour ce client"
+
+#: AddCustomerContacts.php:206
+msgid "Contact Code"
+msgstr "Code de contact"
+
+#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:237
+msgid "Contact Name"
+msgstr "Nom du contact"
+
+#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
+#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
+#: SelectCustomer.php:420 SelectOrderItems.php:621
+#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:81
+#: includes/PDFTransPageHeaderPortrait.inc:105
+msgid "Phone"
+msgstr "Téléphone"
+
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:649
+#: SelectCustomer.php:680
+msgid "Customer Notes"
+msgstr "Notes client"
+
+#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
+msgid "Back to Select Customer"
+msgstr "Retour choix des clients"
+
+#: AddCustomerNotes.php:34
+msgid "The contact priority must be an integer."
+msgstr "La priorité du contact doit être un nombre entier."
+
+#: AddCustomerNotes.php:37
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr "note Le contact doit être deux cents caractères ou moins long"
+
+#: AddCustomerNotes.php:40
+msgid "The contact's notes may not be empty"
+msgstr "Les notes de contact ne peut pas être vide"
+
+#: AddCustomerNotes.php:64
+msgid "The contact notes record has been added"
+msgstr "L'enregistrement de contact note a été ajoutée"
+
+#: AddCustomerNotes.php:91
+msgid "The contact note record has been deleted"
+msgstr "La fiche de note pour le contact a été supprimée"
+
+#: AddCustomerNotes.php:101
+msgid "Notes for Customer"
+msgstr "Notes pour le client"
+
+#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
+#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
+#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
+#: ContractCosting.php:173 CustomerAllocations.php:330
+#: CustomerAllocations.php:364 CustomerInquiry.php:200
+#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
+#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
+#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
+#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:308
+#: PrintCustTrans.php:826 PrintCustTransPortrait.php:870 ReverseGRN.php:392
+#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
+#: StockDispatch.php:239 StockDispatch.php:250 StockDispatch.php:261
+#: StockLocMovements.php:91 StockMovements.php:95
+#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
+#: SupplierAllocations.php:569 SupplierAllocations.php:644
+#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
+#: includes/PDFQuotationPageHeader.inc:93
+#: includes/PDFQuotationPortraitPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
+#: includes/PDFTransPageHeader.inc:48
+#: includes/PDFTransPageHeaderPortrait.inc:58
+msgid "Date"
+msgstr "Date"
+
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
+#: Stocks.php:1055 UpgradeDatabase.php:197 UpgradeDatabase.php:200
+#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
+#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
+#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
+#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
+#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
+#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
+#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
+#: Z_Upgrade_3.11-4.00.php:78
+msgid "Note"
+msgstr "Note"
+
+#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
+msgid "WWW"
+msgstr "WWW"
+
+#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
+#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
+msgid "Priority"
+msgstr "Priorité"
+
+#: AddCustomerNotes.php:138
+#, php-format
+msgid "Are you sure you wish to delete this customer note?"
+msgstr "Etes-vous sûr de vouloir supprimer ce type de client?"
+
+#: AddCustomerNotes.php:157
+msgid "Review all notes for this Customer"
+msgstr "Passer en revue toutes les notes pour ce client"
+
+#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
+msgid "Note ID"
+msgstr "Note ID"
+
+#: AddCustomerNotes.php:204
+msgid "Contact Note"
+msgstr "Contact Note"
+
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
+msgid "Customer Type (Group) Notes"
+msgstr "Type de client (en groupe) Notes"
+
+#: AddCustomerTypeNotes.php:31
+msgid "The Contact priority must be an integer."
+msgstr "La priorité de contact doit être un nombre entier."
+
+#: AddCustomerTypeNotes.php:34
+#, fuzzy
+msgid "The contacts notes must be two hundred characters or less long"
+msgstr "note Le contact doit être deux cents caractères ou moins long"
+
+#: AddCustomerTypeNotes.php:37
+#, fuzzy
+msgid "The contacts notes may not be empty"
+msgstr "Les notes de contact ne peut pas être vide"
+
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:720
+msgid "Customer Group Notes"
+msgstr "Notes groupe de clients"
+
+#: AddCustomerTypeNotes.php:61
+msgid "The contact group notes record has been added"
+msgstr "Le groupe de contact notes enregistrement a été ajouté"
+
+#: AddCustomerTypeNotes.php:84
+msgid "The contact group note record has been deleted"
+msgstr "Le record note du groupe de contact a été supprimé"
+
+#: AddCustomerTypeNotes.php:94
+msgid "Notes for Customer Type"
+msgstr "Notes pour le type de clientèle"
+
+#: AddCustomerTypeNotes.php:113
+msgid "href"
+msgstr "href"
+
+#: AddCustomerTypeNotes.php:150
+msgid "Review all notes for this Customer Type"
+msgstr "Passer en revue toutes les notes pour ce type de client"
+
+#: AddCustomerTypeNotes.php:203
+msgid "Contact Group Note"
+msgstr "Note Groupe de contact"
+
+#: AddCustomerTypeNotes.php:207
+msgid "Web site"
+msgstr "site Web"
+
+#: AgedDebtors.php:14
+msgid "Aged Customer Balance Listing"
+msgstr "Liste des comptes clients en écheance"
+
+#: AgedDebtors.php:15
+msgid "Aged Customer Balances"
+msgstr "Bilan de comptes clients en écheance"
+
+#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
+msgid "Aged Customer Account Analysis"
+msgstr "Analyse de compte clients en écheance"
+
+#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
+#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
+#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
+#: GLBalanceSheet.php:140 GLProfit_Loss.php:178 GLTagProfit_Loss.php:192
+#: GLTrialBalance.php:160 InternalStockRequest.php:288
+#: InventoryPlanning.php:98 InventoryPlanning.php:173
+#: InventoryPlanning.php:208 InventoryPlanning.php:256
+#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
+#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
+#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
+#: InventoryQuantities.php:84 InventoryValuation.php:78
+#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
+#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
+#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
+#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
+#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
+#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
+#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
+#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:635
+#: SupplierTenders.php:397 SuppPriceList.php:130
+#: includes/PDFPaymentRun_PymtFooter.php:152
+msgid "Problem Report"
+msgstr "Rapport des problèmes"
+
+#: AgedDebtors.php:266 CustomerInquiry.php:85 CustomerInquiry.php:109
+#: DebtorsAtPeriodEnd.php:59
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr ""
+"Impossible de récupérer l'information detaillée du client par la requête SQL "
+"car"
+
+#: AgedDebtors.php:267 AgedDebtors.php:366 AgedDebtors.php:431
+#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
+#: BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
+#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
+#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
+#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:181
+#: GLProfit_Loss.php:193 GLTagProfit_Loss.php:196 GLTagProfit_Loss.php:209
+#: GLTrialBalance.php:163 GLTrialBalance.php:175 InventoryPlanning.php:101
+#: InventoryPlanning.php:176 InventoryPlanning.php:211
+#: InventoryPlanning.php:259 InventoryPlanning.php:297
+#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
+#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
+#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
+#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
+#: InventoryQuantities.php:98 InventoryValuation.php:81
+#: InventoryValuation.php:92 MailInventoryValuation.php:117
+#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
+#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
+#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
+#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
+#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
+#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
+#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
+#: PDFPriceList.php:128 PDFPrintLabel.php:46 PDFQuotation.php:272
+#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
+#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
+#: PDFStockCheckComparison.php:268 PO_PDFPurchOrder.php:31
+#: PO_PDFPurchOrder.php:154 PrintCustOrder_generic.php:245
+#: PrintCustOrder.php:233 ReorderLevel.php:63 ReorderLevel.php:182
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:30 StockCheck.php:46
+#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
+#: StockCheck.php:194 StockDispatch.php:104 StockDispatch.php:117
+#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
+#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:217 SuppPriceList.php:134 Tax.php:63 Tax.php:168
+#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
+#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:119
+#: includes/PDFPaymentRun_PymtFooter.php:156
+#: includes/PDFPaymentRun_PymtFooter.php:187
+#: includes/PDFPaymentRun_PymtFooter.php:218
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+msgid "Back to the menu"
+msgstr "Retour au menu"
+
+#: AgedDebtors.php:365
+msgid "The details of outstanding transactions for customer"
+msgstr "Details sur des transactions clients à écheance"
+
+#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:170
+#: GLAccountInquiry.php:146 GLAccountReport.php:94 PO_Items.php:432
+#: PO_Items.php:558 PO_Items.php:583 SalesAnalReptCols.php:365
+#: SpecialOrder.php:449 StockLocTransferReceive.php:370
+#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:54
+msgid "could not be retrieved because"
+msgstr "ne peut pas être retrouvé car"
+
+#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:93
+#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:978
+#: ConfirmDispatch_Invoice.php:992 Contracts.php:582 CounterSales.php:1375
+#: CounterSales.php:1389 Credit_Invoice.php:717 Credit_Invoice.php:738
+#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
+#: CustomerTransInquiry.php:93 DeliveryDetails.php:393 GLProfit_Loss.php:598
+#: GLTagProfit_Loss.php:513 Payments.php:341 PDFRemittanceAdvice.php:85
+#: PurchData.php:88 PurchData.php:100 PurchData.php:119 PurchData.php:273
+#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
+#: ReverseGRN.php:379 SelectCreditItems.php:1413 SelectSalesOrder.php:189
+#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
+#: StockCostUpdate.php:88 StockLocStatus.php:160 StockMovements.php:88
+#: StockQuantityByDate.php:97 StockReorderLevel.php:41 StockStatus.php:296
+#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
+#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
+#: SupplierInquiry.php:192 SupplierPriceList.php:372
+#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
+#: SuppPaymentRun.php:219 WorkOrderCosting.php:420 WorkOrderReceive.php:278
+#: WOSerialNos.php:47 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
+#: Z_DeleteCreditNote.php:58 Z_DeleteInvoice.php:87
+#: includes/PDFPaymentRun_PymtFooter.php:61
+#: includes/PDFPaymentRun_PymtFooter.php:91
+#: includes/PDFPaymentRun_PymtFooter.php:121
+#: includes/PDFPaymentRun_PymtFooter.php:158
+#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
+#: includes/ConnectDB_mysql.inc:67
+msgid "The SQL that failed was"
+msgstr "Commande SQL qui a échoué:"
+
+#: AgedDebtors.php:430
+#, fuzzy
+msgid ""
+"There are no customers with balances meeting the criteria specified to list"
+msgstr "Il n'y a pas de clients répondant aux critères spécifiés à la liste"
+
+#: AgedDebtors.php:441
+msgid "Aged Debtor Analysis"
+msgstr "Analyse de clients à écheance"
+
+#: AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
+msgid "From Customer Code"
+msgstr "Du Code Client"
+
+#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
+msgid "To Customer Code"
+msgstr "Au Code Client"
+
+#: AgedDebtors.php:463 AgedSuppliers.php:295
+msgid "All balances or overdues only"
+msgstr "Tous les soldes ou les écheances uniquement"
+
+#: AgedDebtors.php:465
+msgid "All customers with balances"
+msgstr "Tous clients avec soldes"
+
+#: AgedDebtors.php:466 AgedSuppliers.php:298
+msgid "Overdue accounts only"
+msgstr "Seulement les comptes à écheance"
+
+#: AgedDebtors.php:467
+msgid "Held accounts only"
+msgstr "Comptes en suspens uniquement"
+
+#: AgedDebtors.php:472
+msgid "Only Show Customers Of"
+msgstr "Montrer seulement les clients de"
+
+#: AgedDebtors.php:478
+msgid "All Sales people"
+msgstr "Tous les vendeurs"
+
+#: AgedDebtors.php:485
+msgid "Only show customers trading in"
+msgstr "Afficher les clients dans la région de"
+
+#: AgedDebtors.php:501
+msgid "Summary or detailed report"
+msgstr "Sommaire ou rapport détaillé"
+
+#: AgedDebtors.php:503 AgedSuppliers.php:320 InventoryValuation.php:262
+msgid "Summary Report"
+msgstr "Rapport succinct"
+
+#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:263
+msgid "Detailed Report"
+msgstr "Rapport détaillé"
+
+#: AgedDebtors.php:511 AgedSuppliers.php:327 BOMExtendedQty.php:283
+#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
+#: DebtorsAtPeriodEnd.php:164 InventoryPlanning.php:446
+#: InventoryPlanningPrefSupplier.php:517 InventoryQuantities.php:210
+#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
+#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
+#: OutstandingGRNs.php:182 PDFCustomerList.php:419 PDFLowGP.php:146
+#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
+#: PDFStockCheckComparison.php:361 PrintCustTrans.php:542
+#: PrintCustTransPortrait.php:579 ReorderLevel.php:259 StockDispatch.php:407
+#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:255 Tax.php:352
+msgid "Print PDF"
+msgstr "PDF imprimable"
+
+#: AgedSuppliers.php:14
+msgid "Aged Supplier Listing"
+msgstr "Listing des fournisseurs à écheance"
+
+#: AgedSuppliers.php:15
+msgid "Aged Suppliers"
+msgstr "Fournisseurs à écheance"
+
+#: AgedSuppliers.php:108
+msgid "Aged Supplier Account Analysis"
+msgstr "Analyse des comptes fournisseurs à écheance"
+
+#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
+msgid "The Supplier details could not be retrieved by the SQL because"
+msgstr ""
+"Les détails du fournisseur ne peuvent être retrouvé par la requête SQL car"
+
+#: AgedSuppliers.php:195
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr "Analyse de compte fournisseur à écheance - Rapport des problèmes"
+
+#: AgedSuppliers.php:197
+msgid "The details of outstanding transactions for Supplier"
+msgstr "Les détails des transactions à écheance pour le fournisseur"
+
+#: AgedSuppliers.php:263 AgedSuppliers.php:273
+msgid "Aged Supplier Analysis"
+msgstr "Analyse de fournisseur à écheance"
+
+#: AgedSuppliers.php:265
+#, fuzzy
+msgid "There are no results so the PDF is empty"
+msgstr "Il n'y a pas de prix mis en place pour cette partie"
+
+#: AgedSuppliers.php:287 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
+#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
+msgid "From Supplier Code"
+msgstr "Du code fournisseur"
+
+#: AgedSuppliers.php:291 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:157
+#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
+msgid "To Supplier Code"
+msgstr "Au code fournisseur"
+
+#: AgedSuppliers.php:297
+msgid "All suppliers with balances"
+msgstr "Tous les fournisseurs avec soldes"
+
+#: AgedSuppliers.php:302
+msgid "For suppliers trading in"
+msgstr "Pour les fournisseurs dans la région"
+
+#: AgedSuppliers.php:318 InventoryValuation.php:260
+msgid "Summary or Detailed Report"
+msgstr "Sommaire ou Rapport détaillé"
+
+#: Areas.php:7
+msgid "Sales Area Maintenance"
+msgstr "Gestion des Secteurs de Vente"
+
+#: Areas.php:39
+msgid "The area code must be three characters or less long"
+msgstr "L'indicatif régional doit être, au moins, de trois caractères"
+
+#: Areas.php:44
+msgid "The area code entered already exists"
+msgstr "L'indicatif régional saisi existe déjà"
+
+#: Areas.php:49
+msgid "The area description must be twenty five characters or less long"
+msgstr "La description de la région doit être 25 caractères ou moins long"
+
+#: Areas.php:54
+msgid "The area code may not be empty"
+msgstr "L'indicatif régional ne doit pas être vide"
+
+#: Areas.php:59
+msgid "The area description may not be empty"
+msgstr "La description de la région ne peut pas être vide"
+
+#: Areas.php:71
+msgid "Area code"
+msgstr "Indicatif régional"
+
+#: Areas.php:85
+msgid "New area code"
+msgstr "Nouveau Code Secteur"
+
+#: Areas.php:85
+msgid "has been inserted"
+msgstr "a été ajouté"
+
+#: Areas.php:92
+msgid "The area could not be added or updated because"
+msgstr "Le secteur n'a pas pu être ajouté ou mis à jour car"
+
+#: Areas.php:113
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area"
+msgstr "Impossible de supprimer ce Secteur car des sites clients l'utilisent"
+
+#: Areas.php:114
+msgid "branches using this area code"
+msgstr "Sites Clients utilisant ce code Secteur"
+
+#: Areas.php:122
+msgid ""
+"Cannot delete this area because sales analysis records exist that use this "
+"area"
+msgstr ""
+"Impossible de supprimer ce domaine parce que les dossiers d'analyse des "
+"ventes existent qui utilisent ce domaine"
+
+#: Areas.php:123
+msgid "sales analysis records referring this area code"
+msgstr "Rapports d'analyse de Ventes utilisant ce code Secteur"
+
+#: Areas.php:130 Areas.php:147 Areas.php:203 Areas.php:216
+msgid "Area Code"
+msgstr "Code Secteur"
+
+#: Areas.php:130 CustomerTypes.php:168 Factors.php:140
+#: FixedAssetCategories.php:139 GLAccounts.php:197 Locations.php:337
+#: MRPDemands.php:250 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
+#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
+#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
+#: SalesTypes.php:156 StockCategories.php:204 Suppliers.php:638
+#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
+#: includes/DefineOfferClass.php:134
+msgid "has been deleted"
+msgstr "a été supprimé"
+
+#: Areas.php:148 Areas.php:221
+msgid "Area Name"
+msgstr "Nom Secteur"
+
+#: Areas.php:165
+msgid "View Customers from this Area"
+msgstr "Afficher les clients de cette zone"
+
+#: Areas.php:175
+msgid "Review Areas Defined"
+msgstr "Afficher les Secteurs existants"
+
+#: AuditTrail.php:7
+msgid "Audit Trail"
+msgstr "Audit Trail"
+
+#: AuditTrail.php:21
+msgid "Incorrect date format used, please re-enter"
+msgstr "Format de date incorrect"
+
+#: AuditTrail.php:42 BOMIndented.php:316 BOMIndentedReverse.php:296
+#: MRPCalendar.php:264
+msgid "From Date"
+msgstr "De Date"
+
+#: AuditTrail.php:44 BOMIndented.php:317 BOMIndentedReverse.php:297
+#: MRPCalendar.php:266
+msgid "To Date"
+msgstr "Pour Date"
+
+#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
+#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
+#: UserSettings.php:113
+msgid "User ID"
+msgstr "ID utilisateur"
+
+#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:300
+#: CounterSales.php:2169 CounterSales.php:2172 CustomerTransInquiry.php:32
+#: DailySalesInquiry.php:46 DailySalesInquiry.php:48 FixedAssetRegister.php:56
+#: FixedAssetRegister.php:65 InternalStockRequest.php:301
+#: InternalStockRequest.php:303 InventoryQuantities.php:168
+#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:586
+#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
+#: NoSalesItems.php:26 NoSalesItems.php:52 NoSalesItems.php:72
+#: NoSalesItems.php:74 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
+#: PO_Items.php:1023 POReport.php:1570 ReorderLevel.php:212
+#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
+#: SalesGraph.php:98 SalesGraph.php:100 SalesGraph.php:120 SalesGraph.php:122
+#: SalesGraph.php:144 SalesGraph.php:146 SalesGraph.php:180
+#: SalesInquiry.php:1079 SalesInquiry.php:1142 SelectCreditItems.php:955
+#: SelectOrderItems.php:1626 SelectOrderItems.php:1629 SelectProduct.php:513
+#: SelectProduct.php:515 StockDispatch.php:59 StockDispatch.php:355
+#: StockDispatch.php:357 StockLocStatus.php:69 StockLocStatus.php:71
+#: StockLocStatus.php:89 StockLocStatus.php:94 StockLocStatus.php:99
+#: StockLocStatus.php:104 StockQuantityByDate.php:25 SupplierPriceList.php:23
+#: SupplierPriceList.php:25 SupplierTenderCreate.php:647
+#: SupplierTenderCreate.php:649 SupplierTenders.php:409
+#: SupplierTenders.php:411 SupplierTransInquiry.php:31
+#: SystemParameters.php:979 SystemParameters.php:985 SystemParameters.php:991
+#: SystemParameters.php:997 SystemParameters.php:1003 TopItems.php:29
+#: TopItems.php:45 TopItems.php:67 TopItems.php:69 WorkOrderEntry.php:596
+#: WorkOrderEntry.php:599 WorkOrderIssue.php:648 WorkOrderIssue.php:651
+msgid "All"
+msgstr "Tous"
+
+#: AuditTrail.php:61
+msgid "Table "
+msgstr "Table "
+
+#: AuditTrail.php:77
+msgid "Containing text"
+msgstr "Contenant le texte"
+
+#: AuditTrail.php:82 InternalStockRequest.php:550 MRPReport.php:778
+#: PO_SelectPurchOrder.php:431 SelectContract.php:180 SelectProduct.php:792
+msgid "View"
+msgstr "Vue"
+
+#: AuditTrail.php:165
+msgid "Date/Time"
+msgstr "Date/Heure"
+
+#: AuditTrail.php:166 PcReportTab.php:263 includes/header.inc:48
+msgid "User"
+msgstr "Utilisateur"
+
+#: AuditTrail.php:167 BankReconciliation.php:210 BankReconciliation.php:287
+#: CustomerAllocations.php:362 CustomerInquiry.php:198
+#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:100
+#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:114
+#: GLAccountInquiry.php:153 GLAccountReport.php:338 GLJournal.php:263
+#: MRPReschedules.php:194 SalesByTypePeriodInquiry.php:336
+#: SelectCustomer.php:419 ShipmentCosting.php:536 ShipmentCosting.php:613
+#: Sto...
 
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