<?php
$lang['all_estimates'] = 'Toutes les estimations';
$lang['all_invoices'] = 'Toutes les estimations';
$lang['all_items'] = 'Toutes les factures';
$lang['new_items'] = ' Nouveaux articles';
$lang['from_items'] = ' De Articles';
$lang['estimates'] = ' Estimations';
$lang['estimate'] = ' Estimation';
$lang['estimate_date'] = ' Date estimée';
$lang['estimate_details'] = ' Estimation Détails';
$lang['estimated_hours'] = ' Heures estimées';
$lang['estimate_cost'] = ' Coût estimé';
$lang['expiry_date'] = ' Date d\'expiration';
$lang['estimate_status'] = ' Estimation Statut';
$lang['estimate_history'] = ' Estimation Histoire';
$lang['history'] = ' Voir l\'historique';
$lang['estimate_overdue'] = 'Cette estimation est en retard!';
$lang['estimate_created'] = ' Estimer l\'information créée avec succès!';
$lang['estimate_updated'] = ' Informations Estimer mis à jour avec succès!';
$lang['estimate_email_sent'] = '  !Informations Estimation envoyé avec succès!';
$lang['estimate_deleted'] = ' Estimation supprimée!';
$lang['estimate_item_save'] = 'Estimation Informations sur l\'élément enregistré avec succès!';
$lang['estimate_item_deleted'] = 'Estimation Informations sur l\'élément supprimé avec succès! ';
$lang['estimate_invoiced'] = ' !Estimer à facturés en convertis avec succès!';
$lang['expenses'] = ' Dépenses';
$lang['new_payment'] = ' Nouveau paiement';
$lang['new_invoice'] = ' Nouvelle facture';
$lang['new_estimate'] = ' New Estimation';
$lang['preview_invoice'] = ' Aperçu facture';
$lang['privacy_policy'] = ' Politique de confidentialité';
$lang['price'] = ' Prix';
$lang['print_estimate'] = ' Imprimer Estimation';
$lang['send_email'] = ' Envoyer un email';
$lang['view_estimate'] = ' Voir Estimation';
$lang['view_payment'] = ' Voir le paiement';
$lang['edit_payment'] = ' Modifier Paiement';
$lang['delete_payment'] = ' Supprimer Paiement';
$lang['delete_payment_warning'] = ' Etes-vous sûr de supprimer la transaction?';
$lang['discount'] = ' Remise';
$lang['show_to_client'] = ' Afficher au client';
$lang['hide_to_client'] = ' Cacher au client';
$lang['invoice_not_visible'] = ' Facture non visible au client!';
$lang['invoice_visible'] = ' Invoice est maintenant visible au client!';
$lang['estimate_visible'] = ' L\'estimation est maintenant visible au client!';
$lang['estimate_not_visible'] = ' Estimer pas visible pour le client!';
$lang['enable_languages'] = ' Activer les langues';
$lang['estimate_settings'] = '  Paramètres Estimer';
$lang['invoice_prefix'] = ' facture Prefix';
$lang['estimate_prefix'] = ' Estimation Prefix';
$lang['estimate_language'] = ' Estimation Langue';
$lang['paid'] = ' Payé';
$lang['paid_amount'] = ' Montant payé';
$lang['payment_failed'] = ' Votre paiement n\'a pas été enregistrée! Veuillez réessayer.';
$lang['payment_added_successfully'] = ' !Votre paiement a été enregistré avec succès!';
$lang['payment_information_send'] = ' Conditions de vente Envoyer avec succès!';
$lang['payment_date'] = ' Date de paiement';
$lang['payment_settings'] = ' Paramètres de paiement';
$lang['payment_update_success'] = ' Les paiements d\'information avec succès Mise à jour!';
$lang['payment_for_invoice'] = ' Paiement Pour facture';
$lang['payments_received'] = ' Paiement reçu';
$lang['payments_report'] = ' Payments Report';
$lang['recent_mail'] = ' récent Email';
$lang['pay_invoice'] = ' Paiement des factures';
$lang['received_amount'] = ' Montant reçu  ';
$lang['received_from'] = ' Reçu de';
$lang['recipient'] = ' Bénéficiaire';
$lang['reference_no'] = '  Ref No';
$lang['reference'] = ' Référence';
$lang['invoice_payments_this_month'] = ' Paiements de factures Ce mois-ci';
$lang['invoice_logo'] = ' Logo facture';
$lang['invoice_settings'] = ' Paramètres des factures';
$lang['invoice_language'] = ' Langue Invoice';
$lang['invoice_message'] = ' message facture';
$lang['invoices_due_after'] = ' Factures due après';
$lang['invoice_items'] = ' Articles de facture';
$lang['invoice_start_number'] = ' Numéro de facture de départ';
$lang['no_invoice'] = ' Il n\'y a pas de facture';
$lang['recurring'] = ' Récurrent';
$lang['recurring_invoice'] = '  facture récurrente';
$lang['recur_frequency'] = ' Reproduire tous les';
$lang['recent_activities'] = '  Activités récentes';
$lang['recent_payments'] = ' Paiements récents';
$lang['recent_tasks'] = ' Tâches récentes';
$lang['recent_invoice'] = ' facture récente';
$lang['upcoming_invoices'] = '  factures à venir  ';
$lang['client_invoice_overdue'] = ' Votre facture est en retard! S\'il vous plaît payer maintenant!';
$lang['convert_to_invoice'] = ' Convertir en Facture';
$lang['created'] = ' Créé';
$lang['create_invoice'] = ' Créer une facture';
$lang['credentials'] = ' Lettres de créance';
$lang['create_account'] = ' Créer un nouveau compte';
$lang['create_estimate'] = ' Créer Estimation';
$lang['activity_estimates_created'] = ' Créer Estimation';
$lang['activity_estimates_items_added'] = ' articles Estimer ajoutés';
$lang['activity_proposals_items_added'] = 'Proposal items added';
$lang['activity_proposals_items_updated'] = 'Proposal items Updated';
$lang['activity_estimates_items_updated'] = ' articles estimation mise à jour';
$lang['activity_'] = ' articles Estimer ajoutés';
$lang['activity_delete_item'] = ' articles Estimer supprimés';
$lang['activity_delete_estimates'] = ' Estimer supprimé';
$lang['activity_estimates_sent'] = ' Estimation email envoyer';
$lang['activity_estimate_convert_to_invoice'] = ' Estimer converti à facturer';
$lang['currency_code'] = ' Code de devise';
$lang['currency'] = ' Devise';
$lang['currency_symbol'] = ' Symbole de la monnaie';
$lang['current_activity'] = ' Activité actuel';
$lang['currently_logged_time'] = ' Connecté Temps';
$lang['dashboard'] = ' Tableau de bord';
$lang['database_backup'] = ' Base de données de sauvegarde';
$lang['date'] = ' date';
$lang['date_issued'] = ' Date d\'émission';
$lang['default_currency'] = ' devise par défaut';
$lang['default_currency_symbol'] = ' Symbole monétaire';
$lang['default_language'] = ' Langue par défaut';
$lang['default_tax'] = ' impôt sur le défaut';
$lang['default_terms'] = ' Conditions par défaut';
$lang['delete'] = ' effacer';
$lang['deleted_invoice'] = 'Delete Invoice successfully';
$lang['delete_invoice'] = ' Supprimer facture';
$lang['delete_estimate'] = ' Supprimer Estimation';
$lang['delete_comment'] = ' Supprimer le commentaire';
$lang['delete_msg'] = '  Votre message a été supprimé!  ';
$lang['msg_sent'] = ' Votre message a-été envoyé.!';
$lang['discard_msg'] = 'Êtes-vous sûr que ce message à diacard';
$lang['select_message'] = 'S\'il vous plaît Sélectionnez un message à supprimer.!';
$lang['details'] = 'détails';
$lang['detail'] = 'détail';
$lang['description'] = 'description';
$lang['documentation'] = 'documentation';
$lang['downloads'] = 'Téléchargements';
$lang['download_file'] = 'Télécharger le fichier';
$lang['due_date'] = ' Due date';
$lang['due_amount'] = ' Montant dû';
$lang['edit'] = ' éditer';
$lang['edit_invoice'] = ' Modifier facture';
$lang['edit_estimate'] = ' Modifier Estimation';
$lang['edit_task'] = ' Modifier la tâche';
$lang['email_settings'] = ' Paramètres de messagerie';
$lang['email_invoice'] = ' Email Invoice';
$lang['email_estimate'] = ' Email Devis';
$lang['email_estimate_message'] = ' Estimation message';
$lang['email_invoice_message'] = ' message facture';
$lang['phone'] = ' Téléphone';
$lang['items'] = ' Articles';
$lang['item'] = ' Article';
$lang['unit'] = 'Unit';
$lang['unit_type_example'] = 'Unit type (Ex: hours, pc, etc.)';
$lang['item_description'] = ' Description de l\'objet';
$lang['item_added_successfully'] = ' !article Invoice ajouté avec succès!';
$lang['item_deleted_successfully'] = ' Point supprimé avec succès!';
$lang['invoices'] = ' factures';
$lang['invoice'] = ' Facture d\'achat';
$lang['invoice_amount'] = ' Montant de la facture';
$lang['invoice_dashboard'] = ' Tableau de bord de facture';
$lang['invoice_code'] = ' code de la facture';
$lang['invoice_reminder'] = ' Rappel facture';
$lang['invoice_overdue_email'] = ' facture Overdue';
$lang['send_invoice_overdue'] = ' Envoyer Overdue';
$lang['refund_confirmation'] = 'I Facture Remboursement Confirmation';
$lang['invoice_date'] = ' date de la facture';
$lang['invoice_history'] = ' Histoire facture';
$lang['invoice_details'] = ' Détails de la facture';
$lang['invoice_updated'] = ' Informations de facturation mis à jour avec succès!';
$lang['invoice_created'] = 'I Informations Invoice créé avec succès!';
$lang['items_deleted'] = ' informations itmes supprimé avec succès!';
$lang['leads_deleted'] = ' Mène informations supprimées avec succès!';
$lang['activity_invoice_updated'] = ' facture mise à jour';
$lang['activity_estimates_updated'] = 'Estimate updated ';
$lang['activity_invoice_created'] = ' facture créée';
$lang['activity_clone_estimate'] = 'Estimate Cloned ';
$lang['activity_recurring_stopped'] = 'Invoice Recurring Stop ';
$lang['activity_invoice_items_updated'] = ' éléments de facturation mis à jour';
$lang['activity_invoice_items_added'] = ' articles de facture ajoutés';
$lang['activity_proposal_items_added'] = 'Proposal items added ';
$lang['proposals_item_save'] = 'Proposal items  successfully Saved';
$lang['activity_items_deleted'] = ' Éléments supprimés';
$lang['activity_leads_deleted'] = ' mène Supprimé';
$lang['invoice_item_added'] = ' l\'information des éléments de facturation ajouté avec succès!';
$lang['invoice_item_updated'] = ' informations des éléments de facturation mis à jour avec succès!';
$lang['activity_invoicedelete_payment'] = 'Deleted Invoice Payment !';
$lang['activity_invoicedelete_invoice'] = 'Invoice Deleted!';
$lang['activity_invoicedelete_item'] = 'Invoice items Deleted !';
$lang['activity_new_payment'] = ' nouveau paiement de facture';
$lang['activity_update_payment'] = ' paiement de mise à jour des factures';
$lang['activity_send_payment'] = ' Envoyer le paiement';
$lang['activity_invoice_sent'] = ' Envoyer une facture';
$lang['activity_taxt_rate_add'] = ' taux d\'imposition add';
$lang['activity_taxt_rate_deleted'] = ' taux d\'imposition supprimé';
$lang['invoice_hide'] = ' informations Invoice cacher avec succès!';
$lang['invoice_show'] = ' Informations de facturation montrent avec succès!';
$lang['invoice_item_deleted'] = ' informations des éléments de facture supprimé avec succès!';
$lang['payment_deleted'] = ' informations sur les paiements supprimé avec succès!';
$lang['generate_payment'] = ' Informations sur les paiements Fait avec succès!';
$lang['overpaid_amount'] = ' montant payé dépasse le montant dû!';
$lang['invoice_deleted'] = ' informations Facture supprimé avec succès!';
$lang['invoice_sent'] = ' informations Facture envoyer avec succès!';
$lang['total_due'] = ' Total dû';
$lang['total_amount'] = 'Total Amount';
$lang['invoice_overdue'] = 'This invoice is overdue!';
$lang['invoice_status'] = 'Invoice Status';
$lang['in_progress'] = 'In Progress';
$lang['issue_ref'] = 'Issue #';
$lang['issue_date'] = 'Issue Date';
$lang['issue_description'] = 'Issue Description';
$lang['issue_details'] = 'Issue Details';
$lang['item_details'] = 'Item Details';
$lang['item_name'] = ' Nom de l\'article';
$lang['payment_due'] = ' Paiement par suite';
$lang['payment_rates'] = ' Taux de paiement';
$lang['payment_mode'] = ' Mode de paiement';
$lang['payment_for'] = ' Paiement pour';
$lang['payment'] = ' Paiement';
$lang['payments'] = ' Paiements';
$lang['payment_made'] = ' Paiement effectué';
$lang['payment_method'] = ' Mode de paiement';
$lang['new_method'] = ' Nouvelle méthode';
$lang['method_name'] = ' Nom de la méthode';
$lang['payment_status'] = ' Statut de paiement';
$lang['qty'] = ' Quantité';
$lang['quantity'] = ' Quantité';
$lang['estimate_email'] = ' Estimation Email';
$lang['tax_rates'] = ' Les taux d\'imposition';
$lang['new_tax_rate'] = ' Nouveau taux d\'imposition';
$lang['tax_rate_name'] = ' Taux d\'imposition Nom';
$lang['tax_rate_percent'] = ' Taux d\'imposition Pourcentage';
$lang['tax_added'] = ' Information sur le taux d\'impôt mis à jour avec succès!';
$lang['edit_rate'] = ' Modifier Taux';
$lang['delete_rate'] = ' Supprimer Taux';
$lang['tax_deleted'] = ' Informations fiscales supprimé avec succès!';
$lang['tax_rate'] = ' Taux d\'imposition';
$lang['estimate_terms'] = ' Estimer Conditions';
$lang['message_received'] = ' Message reçu';
$lang['unit_price'] = ' Prix unitaire';
$lang['show_item_tax'] = ' Afficher la taxe sur l\'article';
$lang['tax'] = 'Impôt';
$lang['total'] = ' Total';
$lang['sub_total'] = ' Sous-Total';
$lang['action'] = ' action';
$lang['valid_until'] = ' Valable jusque';
$lang['balance_due'] = ' Solde dû';
$lang['bill_to'] = ' Facturer';
$lang['more_info'] = ' Plus d\'informations';
$lang['percentage'] = 'Pourcentage';
$lang['search_by'] = ' Recherché par';
$lang['invoice_today'] = ' Aujourd\'hui, la facture';
$lang['payment_today'] = ' Paiement Aujourd\'hui';
$lang['expired'] = ' Expiré';
$lang['expire'] = 'Expire';
$lang['recent'] = ' Récent';
$lang['total_receipts'] = ' Recettes totales';
$lang['thanks'] = 'Thank You!';
$lang['estimate_footer'] = 'Estimate Footer Text';
$lang['invoice_footer'] = 'Invoice Footer Text';
$lang['copy_url'] = 'Copy URL';
$lang['copy_unique_url'] = 'Copy Unique URL';
$lang['status_as_draft'] = 'This invoice is with status Draft, status will be auto changed when you send the invoice to the customer or mark as sent.';
$lang['mark_as_sent'] = 'Mark As Sent';
$lang['mark_as_cancelled'] = 'Mark As Cancelled';
$lang['unmark_as_cancelled'] = 'Un-mark As Cancelled';
$lang['mark_as_pending'] = 'Mark As Pending';
$lang['mark_as_expired'] = 'Mark As Expired';
$lang['cancelled'] = 'Cancelled';
$lang['invoice_update'] = 'Invoice Successfully update';
$lang['past'] = 'Past';
$lang['view_quick_state'] = 'View Quick Stats';
$lang['hide_quick_state'] = 'Hide Quick Stats';
$lang['hide'] = 'Hide';
$lang['always'] = 'Always';
$lang['quick_state'] = 'Quick Stats';
$lang['this_months'] = 'This Month';
$lang['last_month'] = 'Last Month';
$lang['undefined'] = 'Undefined';
$lang['agent'] = 'Agent';
$lang['discount_type'] = 'Discount Type';
$lang['before_tax'] = 'Before Tax';
$lang['after_tax'] = 'After Tax';
$lang['add_items'] = 'Add Items';
$lang['show_quantity_as'] = 'Show quantity as';
$lang['adjustment'] = 'Adjustment';
$lang['last'] = 'Last';
$lang['entries'] = 'Entries';
$lang['invoices_available_for_merging'] = 'Here is Invoices for Merging';
$lang['invoices_merge_discount'] = 'if you want to merge it.You will have to apply discount of total %s manually to this invoice';
$lang['invoices_merge_cancel'] = 'Mark merged invoices as cancelled instead of deleting';
$lang['cancel_merged_estimate'] = 'Mark merged Estimate as cancelled instead of deleting';
$lang['estimate_available_for_merging'] = 'Here is Estimate for Merging';
$lang['mark_as_draft'] = 'Mark as draft';
$lang['proposals'] = 'Proposals';
$lang['all_proposals'] = 'All Proposals';
$lang['create_proposal'] = 'New Proposals';
$lang['proposal_date'] = 'Proposals date';
$lang['expire_date'] = 'Expired date';
$lang['revised'] = 'Revised';
$lang['proposal'] = 'Proposal';
$lang['mark_as_revised'] = 'Mark as Revised';
$lang['mark_as_open'] = 'Mark as Open';
$lang['email_proposal'] = 'Email Proposal';
$lang['proposal_history'] = 'Proposal History';
$lang['proposal_email'] = 'Proposal Email';
$lang['activity_proposals_sent'] = 'Proposal Information Sent';
$lang['proposals_email_sent'] = 'Proposal Information Successfully Sent';
$lang['proposals_deleted'] = 'Proposal Information Successfully Deleted';
$lang['proposals_created'] = 'Proposal Information Successfully Created';
$lang['proposals_updated'] = 'Proposal Information Successfully Updated';
$lang['proposals_'] = 'Proposal Information Successfully Deleted';
$lang['proposals_status'] = 'Proposal Successfully %s';
$lang['invoice_status_changed'] = 'Invoice Successfully %s';
$lang['estimate_status_changed'] = 'Estimate Successfully %s';
$lang['activity_proposals_created'] = 'Proposal Created';
$lang['activity_proposals_updated'] = 'Proposal Updated';
$lang['estimated'] = 'Estimated';
$lang['convert_to_estimate'] = 'Convert to Estimated';
$lang['activity_clone_proposal'] = 'Cloned Proposal';
$lang['activity_cloned_invoice'] = 'Cloned Invoice';
$lang['successfully'] = 'Successfully';
$lang['convert_to_invoice_from_proposal'] = 'Convert To Invoice from proposal';
$lang['convert_to_estimate_from_proposal'] = 'Convert To Estimate from proposal';
$lang['will_be_added_into_deposit'] = 'This Amount will be added into your account .this account information only admin can see it';
$lang['will_be_deduct_into_account'] = 'This Amount will be deduct from your account account.this account information only admin can see it';
$lang['deduct_from_default_account'] = 'Deduct From Account';
$lang['this_deposit_from_invoice_payment'] = 'This deposit from invoice payment.The Reference is %s';
$lang['invoice_payment'] = 'Invoice payment %s';
$lang['payment_history_for_this_invoice'] = 'Payment history for this Invoice %s';
$lang['histories'] = 'History';
$lang['deduct_from'] = 'Deduct Account';
$lang['received_account'] = 'Received Account';
$lang['reminder'] = 'Reminder';
$lang['set'] = 'Set';
$lang['remind'] = 'Remind';
$lang['notified'] = 'Notified';
$lang['date_to_notified'] = 'Date to be notified';
$lang['set_reminder_to'] = 'Set reminder to';
$lang['activity_added_reminder'] = 'Added reminder';
$lang['activity_delete_reminder'] = 'Delete reminder';
$lang['update_reminder'] = 'Reminder information successfully update';
$lang['delete_reminder'] = 'Reminder information successfully Deleted';
$lang['send_also_email_this_reminder'] = 'Send also an email for this reminder';
$lang['vat_number'] = 'Vat Number';
$lang['qty_calculation_from_items'] = 'qty calculation from items';
$lang['hsn_code'] = 'HSN/SAC Code';
$lang['tax_summary'] = 'Tax Summary';
$lang['total_tax'] = 'Total Tax';
$lang['tax_excl_amt'] = 'Tax Excl Amount';
$lang['paid_this_year'] = 'Paid This Year';
$lang['six_of'] = 'Six of';
$lang['invoices_report'] = 'Invoices Report';
$lang['estimates_report'] = 'Estimates Report';
$lang['proposals_report'] = 'Proposals Report';
$lang['items_report'] = 'Items Report';
$lang['invoice_by_client'] = 'Invoices by client';
$lang['estimate_by_client'] = 'Estimates by client';
$lang['proposal_by_client'] = 'Proposals by client';
$lang['sales_report'] = 'Sales Reports';
$lang['report_by'] = 'Report by';
$lang['date_range'] = 'Date Range';
$lang['run_report'] = 'Run Report';
$lang['FROM'] = 'From';
$lang['our_info'] = 'Our Info';
$lang['customer'] = 'Customer Info';


/* End of file sales_lang.php */
/* Location: ./application/language/french/sales_lang.php */
