<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.0">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>Error Getting Id</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adresses</translation>
    </message>
    <message>
        <source>City:</source>
        <translation>Ville:</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>&lt;p&gt;This address appears to have a non-standard country. Please select a country from the list before saving.</source>
        <translation>Cette adresse n&apos;&apos;a pas un pays standard. Veuillez sélectionner un pays dans la liste avant d&apos;&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation>Rue :</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>State:</source>
        <translation>Province:</translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>Erreur (%1) à la validation de cette adresse.</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1:sInfo() pas encore spécifié</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>N&apos;a pas pu instancier un Dialogue de listage</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Pays:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>N&apos;a pas pu instancier un Dialogue de Recherche</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Modifier celui-ci</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">Ligne 1</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>Seulement les adresses pour %1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Ligne 2</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Ligne 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Province</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Pays</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Code Postal</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>Rechercher un Pays</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>Seulement les adresses pour %1</translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>Rechercher un Code Postal</translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>Afficher les adresses inactives</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Ligne 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Ligne 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Ligne 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Province</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Pays</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Code Postal</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>Rechercher une rue</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>Rechercher une Ville</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>Rechercher une province</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>hours after</source>
        <translation type="unfinished">heures après</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>jours avant</translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation>minutes après</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Evènement</translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation>Destinataire des msg sys</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>Limite</translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation>Destinataire de l&apos;&apos;évènement</translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation>Email destinataire</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Email</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>heures avant</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>minutes avant</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>jours après</translation>
    </message>
</context>
<context>
    <name>AppLock</name>
    <message>
        <source>Cannot acquire a lock without a table and record id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Acquire Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to edit is currently being edited by another user (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the description of a locked object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlocking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not release the lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockPrivate</name>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockProto</name>
    <message>
        <source>This object does not appear to be an application lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AropenLineEdit</name>
    <message>
        <source>Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished">Facture Impayée CC</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished">Factures Impayées CC</translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Item #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished">Outillage</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished">Prix de Revient</translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation type="unfinished">Sous-produit</translation>
    </message>
    <message>
        <source>Show &amp;Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished">Coproduit</translation>
    </message>
    <message>
        <source>Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation type="unfinished">Transitoire</translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished">Assortiment</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation type="unfinished">Sous-traitance</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished">Fabriqué</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished">Acheté</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation type="unfinished">Sous-produits</translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Agenda</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation>Se P&amp;érime</translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation>Dépacer &amp;Haut</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Tache</translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation>Déplacer &amp;Bas</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totaux:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Articles sans Bordereau de Prélèvement:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Articles avec Bordereau de Prélèvement:</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Facteur Qté Total</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Coût Maximal Souhaité:</translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation>Le Qté Totale doit être égal à</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Mode Émission</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Facteur Qté</translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>Rebut %</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Expiré</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>Expiré</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Remplacer</translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Déplacer Haut</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Déplacer Bas</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation>Facteur Qté Requis</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>Emettre UOM</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;A required total Qty. Per was specified but not met. Please correct the problem before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Nomenclature</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation># Docu&amp;ment:</translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation>Taille du Lot:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Commentaires</translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>Prospect</source>
        <translation></translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer or Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or convert an existing Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">Clients</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">Clients</translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Search For Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Rechercher un Prospect</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>Rechercher une Autorité d&apos;impôts</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Recherche pour Fournisseur</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Email</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Rechercher un Client ou un Prospect</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Premier</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Dernier</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Téléphone</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Province</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Pays</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Code Postal</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Rechercher un Client</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Primary Contact Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Premier</translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>Nom Client</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Recherche un Fournisseur</translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation>Numéro Client</translation>
    </message>
    <message>
        <source>Employee Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation>Adresse Primaire du Contacte:</translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Nom Utilisateur</translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Téléphone</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation>Rue</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Rechercher un Client ou un Prospect</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ville</translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Email</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Province</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Code Postal</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Pays</translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation>Nom du Contacte</translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation># de Téléphone du Contacte</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>Aff.inactifs</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation>Rechercher parmi:</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Rechercher un Client</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation>Numéro du Prospect</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>Rechercher une Autorité d&apos;impôts</translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation>Code de l&apos;Autorité d&apos;impôts</translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation>Nom du Prospect</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Dernier</translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation>Nom de l&apos;Autorité d&apos;impôts</translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation>Adresse Principale:</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>Nom du Fournisseur</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation>Nom de Facturation ou du Contacte Primaire</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation># de téléphone de Facturation ou du Contacte Primaire</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>Numéro du Fournisseur</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation>Adresse de Facturation ou du Contacte Primaire:</translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Rechercher un Prospect</translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation>Nom du Contacte Primaire </translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation># de Téléphone du Contacte Primaire</translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation>Adresse de Facturation du Contacte:</translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation>Adresse de l&apos;Autorité d&apos;impôts:</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation>Rechercher Combinaison</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Type de Fournisseur:</translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation># de Téléphone du Contacte de Facturation</translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation>Nom du Contacte de Facturation</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nom Client</translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Caractéristique</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Par défaut</translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">Renvoi</translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Source</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Editer</translation>
    </message>
    <message>
        <source>Verbose Text</source>
        <translation>Mode bavard</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Commentaire</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Date/Heure</translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Salarié</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">Article par Site</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished">Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Emplacement</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Lot/Série</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Opportunité</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished">Article Bon de Commande</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">Autorisation de Renvoi</translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished">Autorisation de Renvoi d&apos;Article</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished">Devis d&apos;Article</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished">Article Commande Client</translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Ordre de transfère</translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished">Article d&apos;ordre de transfère</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>Ignore SSL Errors</source>
        <translation></translation>
    </message>
    <message>
        <source>,</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation type="unfinished">3.1</translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00:00:00</source>
        <translation type="unfinished">00:00:00</translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same as Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>CyberSource Options:</source>
        <translation></translation>
    </message>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Email:</source>
        <translation></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Alternatif:</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>Titre :</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>Tél. :</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>Télécopieur:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>Web:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished">Adresse :</translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">N&apos;a pas pu instancier un Dialogue de listage</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">N&apos;a pas pu instancier un Dialogue de Recherche</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Prénom</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>List Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>Seulement les contacts pour %1</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Search Title</source>
        <translation type="unfinished">Rechercher Titre</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>Seulement les Contacts pour %1</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Titre</translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation>Rechercher Prénom</translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation>Rechercher Nom</translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation>Rechercher Numéros de téléphone</translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation>Rerchercher Courriel</translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation>Rechercher pages web</translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation>Afficher Contactes Inactifs</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Prénom</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Téléphone</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation>Téléphone alternatif</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Télécopie</translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation>Courriel</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Site web</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Erreur</translation>
    </message>
    <message>
        <source>Create New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1:sInfo() pas encore spécifié</translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation type="unfinished">Télécopieur:</translation>
    </message>
    <message>
        <source>Voice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation type="unfinished">Alternatif:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation type="unfinished">Web:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">N&apos;a pas pu instancier un Dialogue de Recherche</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished">Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished">Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished">Modifier celui-ci</translation>
    </message>
    <message>
        <source>Question Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Compte:</translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>&lt;p&gt;Failed to find the PEM file %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation>Confirmer Post-autorisation d&apos;Achat par Carte de Crédit</translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find PEM file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Questionable Security</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are no Certificates in %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The security of this transaction may be compromised. The following SSL errors have been reported:&lt;ul&gt;%1&lt;/ul&gt;&lt;/p&gt;&lt;p&gt;Would you like to continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation>Confirmez Crédit Carte de Crédit</translation>
    </message>
    <message>
        <source>Confirm Preauthorization of Credit Card Purchase</source>
        <translation>Confirmer Pré-autorisation d&apos;Achat par Carte de Crédit</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Certificate in %1 appears to be invalid. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation>Confirmer Frais Achat par Carte de Crédit</translation>
    </message>
    <message>
        <source>Are you sure that you want to charge credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to post-authorize process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge a pre-authorized transaction to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied because of possible fraud.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>9-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account is not set for Credit Card type %1. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card configuration is inconsistent and the application cannot determine whether to run in Test or Live mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Port is %2 and is expected to be %3 in %1 mode. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV value is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode.Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation>Confirmer Aucun Code CVV</translation>
    </message>
    <message>
        <source>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must confirm that you wish to proceed without a CVV code. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Débiter</translation>
    </message>
    <message>
        <source>The digital certificate (.pem file) is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>Remboursement</translation>
    </message>
    <message>
        <source>You may not process this transaction without a CVV code. Please enter one and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV should be on the card but was not supplied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorisé</translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>Approuvé</translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Refusé</translation>
    </message>
    <message>
        <source>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>Annulé</translation>
    </message>
    <message>
        <source>This preauthorization may not be charged. It was created for a Sales Order which has been canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation>Pas de Code Approbation</translation>
    </message>
    <message>
        <source>Failed to load Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the preauthorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to load a Certificate from the PEM file %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card transaction to void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode, while the Port is %4 and is expected to be %5. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>You don&apos;t have permission to process Credit Card transactions.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application does not support either Credit Cards or Checks with %1. Please choose a different company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The login for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Prospect</source>
        <translation></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Email</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Numéro</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Premier</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Téléphone</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Code Postal</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">Autorité d&apos;impôts.</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">Concurrent</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">Partenaire</translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Old Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Dernier</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Salarié</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished">Contacte Secondaire</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished">Contacte Primaire </translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">Parent</translation>
    </message>
    <message>
        <source>Perform this merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">Autorité d&apos;impôts.</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">Partenaire</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Salarié</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Error Merging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished">Organisation</translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Numéro</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished">Individuel</translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">Concurrent</translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Where next?</source>
        <translation></translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Merges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Merge complete</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting List of Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data selection in progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nom Client</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Checking Undo Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nom Client</translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">SO</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">SO</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>Customer Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Groupe de Clients</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation type="unfinished">Tous les Clients</translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Sélectionner</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource returned an error for this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>The message sent to CyberSource had invalid data in the following field: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only a portion of the total amount requested was authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but Postal Code is not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error processing the response from CyberSource, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name matches but Billing Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code matches but Street Address was not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV failed the processor&apos;s data validation check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Date de Début:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Date de Fin:</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation type="unfinished">Service</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Services</translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished">Divers</translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished">Référence Technique</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">Parent</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Child</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Erreur</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished">Image</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">Description Stocks</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished">Description Produit</translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have requested to detach the selected document. In some cases this may permanently remove the document from the system.&lt;/p&gt;&lt;p&gt;Are you sure you want to continue?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Error Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown document type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation>Dépendance</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>Show Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Watermark:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice/Return Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employees</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Salarié</translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Groups</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Description:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Code:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Numéro</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished">Rechercher parmi les Numéros</translation>
    </message>
    <message>
        <source>Search through Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>Error</source>
        <translation></translation>
    </message>
    <message>
        <source>File %1, line %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Catégories de Dépenses</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Catégorie de Dépenses</translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Ouvrir Fichier</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>Tous les fichiers(=)</translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>File Status Selector</source>
        <translation></translation>
    </message>
    <message>
        <source>Do nothing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>The Company associated with this Account has incomplete information. You must complete the Company record to use this Account.</source>
        <translation></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Compte de Passif</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1:sSearch() pas encore spécifié</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Company Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Charges</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1:sList() pas encore spécifié</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Compte dActif</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">Clients</translation>
    </message>
    <message>
        <source>The Account used here would typically be type %1. Selecting this Account may cause unexpected results in your General Ledger. Are you sure this is the Account you want to use here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GUIClient</name>
    <message>
        <source>/xTuple/user.dic</source>
        <translation></translation>
    </message>
    <message>
        <source>A Critical Error occurred at %1::%2.
Please immediately log out and contact your Systems Adminitrator.</source>
        <translation>Erreur critique à %1::%2. Déconnectez-vous et contactez votre administrateur système.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation>Impossible de créer la fenêtre &apos;&apos;%1&apos;&apos;. Soit une erreur s&apos;&apos;est produite, soit la fenêtre n&apos;&apos;existe pas.</translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation>Initialisation du Module Système</translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation>Initialisation Données Internes</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>OK</translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation>Initialisation du Module d&apos;Achats</translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation>Initialisation du Module de Plannification</translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation>Initialisation du Module de Fabrication</translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation>Initialisation du Module d&apos;Inventaire</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have been disconnected from the database server.  This is usually caused by an interruption in your network.  Please exit the application and restart.&lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation>Vous avez été déconnecté du serveur de base de données. Cela vient probablement d&apos;&apos;une coupure réseau. Veuillez quitter l&apos;&apos;application et redémarrer.</translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation>Initialisation du Module des Produits</translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation>Initialisation du Module de Ventes</translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation>Initialisation du Module de CRM</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation>Erreur au chargement de la fenêtre depuis la base de données.</translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation>Échec à l&apos;ouverture de l&apos;adresse URL</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>N&apos;a pas pû charger le fichier</translation>
    </message>
    <message>
        <source>Help</source>
        <translation>Aide</translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation>Aide Rapide</translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation>Impossible de créer la fenêtre</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>Personnalisé</translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation>Chargement Information de la Base de Données</translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation>%1 évaluation %2 - Connecté en tant que %3</translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation>Base de Données non Identifiée</translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation>Initialisation du Module de comtabilité</translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation>Initialisation des Temporisateurs Internes</translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation>Chargement Image Arrière-plan</translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished">%1 - %2 sur %3/%4 SOUS %6 {1 %2 ?} {3 ?} {4/%5 ?} {1 %2 ?} {3 ?} {4:%5/%6 ?} {7?}</translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Image</source>
        <translation type="unfinished">Image</translation>
    </message>
    <message>
        <source>Images</source>
        <translation>Images</translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>&lt;p&gt;Could not open file %1 (error %2)</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Don&apos;t know what to do %1 after import so leaving it where it was.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trying to save backup copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import the CSV data from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set first line status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set Map to %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Map or Atlas for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>Incidents</translation>
    </message>
</context>
<context>
    <name>InputManager</name>
    <message>
        <source>Scanned Work Order #%1-%2.</source>
        <translation type="unfinished">Bon de Travail #%1-%2 lu.</translation>
    </message>
    <message>
        <source>Purchase Order Line #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Purchase Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Purchase Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #%1-%2 does not exist in the Database.</source>
        <translation>Bon de Travail #%1-%2 n&apos;existe pas dans la Base de Données.</translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2, Operation %3.</source>
        <translation>Bon de Travail #%1-%2, Opération %3 lu.</translation>
    </message>
    <message>
        <source>Work Order #%1-%2, Operation %3 does not exist in the Database.</source>
        <translation>Bon de Travail #%1-%2, Opération %3 n&apos;existe pas dans la Base de Données.</translation>
    </message>
    <message>
        <source>Scanned Sales Order #%1.</source>
        <translation>Commande Client #%1 lue.</translation>
    </message>
    <message>
        <source>Sales Order #%1 does not exist in the Database.</source>
        <translation>Commande Client #%1 n&apos;existe pas dans la Base de Données.</translation>
    </message>
    <message>
        <source>Scanned Sales Order Line #%1-%2.</source>
        <translation>Commande Client Ligne #%1-%2 lue.</translation>
    </message>
    <message>
        <source>Sales Order Line #%1-%2 does not exist in the Database.</source>
        <translation>Commande Client Ligne #%1-%2 n&apos;existe pas dans la Base de Données.</translation>
    </message>
    <message>
        <source>Scanned Item %1.</source>
        <translation>Article %1 lu.</translation>
    </message>
    <message>
        <source>Item %1 does not exist in the Database.</source>
        <translation>Article %1 n&apos;existe pas dans la Base de Données.</translation>
    </message>
    <message>
        <source>Scanned UPC %1 for Item %2.</source>
        <translation>UPC %1 pour Article %2 lu.</translation>
    </message>
    <message>
        <source>UPC Code %1 does not exist in the Database.</source>
        <translation>Code UPC %1 n&apos;existe pas dans la Base de Données.</translation>
    </message>
    <message>
        <source>Scanned Count Tag %1.</source>
        <translation>Étiquette de Dénombrement %1 lu.</translation>
    </message>
    <message>
        <source>Scanned User %1.</source>
        <translation>Utilisateur %1 lu.</translation>
    </message>
    <message>
        <source>User %1 not exist in the Database.</source>
        <translation>Utilisateur %1 n&apos;existe pas dans la Base de Données.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order #%1.</source>
        <translation>#d&apos;Ordre de Transfère %1.</translation>
    </message>
    <message>
        <source>Transfer Order #%1 does not exist in the Database.</source>
        <translation>L&apos;Ordre de Transfère #%1 n&apos;existe pas dans la base de Données.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order Line #%1-%2.</source>
        <translation>L&apos;Ordre de Transfère scanné #%1-%2 n&apos;existe pas dans la base de Données.</translation>
    </message>
    <message>
        <source>Transfer Order Line #%1-%2 does not exist in the Database.</source>
        <translation>L&apos;Ordre de Transfère #%1-%2 n&apos;existe pas dans la base de Données.</translation>
    </message>
    <message>
        <source>Scanned Lot/Serial # %1.</source>
        <translation>Lot/Série scanné # %1.</translation>
    </message>
    <message>
        <source>Lot/Serial # %1 does not exist in the Database.</source>
        <translation>Le Lot/Série scanné # %1 n&apos;existe pas dans la base de Données.</translation>
    </message>
    <message>
        <source>Scanned Item %1, Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1, Site %2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Site %1, Location %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site %1, Location %2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Factures</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Numéro Article:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Sold </source>
        <translation>Vendu</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Articles</translation>
    </message>
    <message>
        <source>Active </source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation>Emplacements Multiples</translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation>Contrôle par # Lot/Série</translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation>Acheté et Fabriqué</translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation>Acheté</translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation>Fabriqué</translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation>Sous-produit</translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation>Coproduit et Sous-produit</translation>
    </message>
    <message>
        <source>Costing </source>
        <translation>Prix de Revient</translation>
    </message>
    <message>
        <source>Component </source>
        <translation>Composant </translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation>Numéro Lot/Série</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation>Numéros Lot/Série</translation>
    </message>
    <message>
        <source> Are you sure it is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation>Le Lot/Série # n&apos;a pas été trouvé</translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"># Lot/Série</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># Article</translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"># Lot/Série</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># Article</translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>MenuButton</source>
        <translation></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formulaire</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Manual</source>
        <translation></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished">Automatique</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Opportunité</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>Opportunités</translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"># Commande:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>De:</translation>
    </message>
    <message>
        <source>To:</source>
        <translation>A:</translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Commande</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1:sSearch() pas encore spécifié</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Commandes</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation>Type de Commande Invalide</translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation>%1 n&apos;est pas un Type de Commande valide.</translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation>Etat de la Commande Invalide</translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation>La Commande %1 a un statut invalide %2.</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Type de Commande</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>To</source>
        <translation>A</translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Type de Commande</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>To</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Sélectionné:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>Filtre:</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>--- Please Select ---</source>
        <translation></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished">+</translation>
    </message>
    <message>
        <source>True</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation>Plus</translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>False</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Enregistrer</translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>A Password is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>Exercices Sélectionnés</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation type="unfinished">Entr.:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Numéro Article:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished">L&apos;article sélectionné n&apos;a pas de coût</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt;L&apos;article sélectionné n&apos;a pas d&apos;Information Standard de Coût. Veuillez vous rapprocher de votre contrôleur pour rectifier cette situation avant de continuer.</translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation># d&apos;Article du Fourn</translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation>UM du Fourni</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté.</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Prix Unitaire</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Prix Total</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Fret</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation># Projet</translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation>Cat.de Dépenses.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save it.</source>
        <translation>&lt;p&gt;Vous devez spécifier une Catégorie de Charges pour cet item non-catalogué avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un numéro d&apos;Article avant de pouvoir enregistrer.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt; Vous devez saisir une quantité avant de pouvoir sauvegarder cet article commandé.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt; Vous devez saisir une date d&apos;échéance.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Purchase Order header yet. Try entering a Vendor if you are using the Purchase Order window.</source>
        <translation>&lt;p&gt;Il n&apos;y a pas encore d&apos;entête de Bon de Commande. Essayer de saisir un Fournisseur en utilisant la fenêtre de Bons de Commandes.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>Êtes-vous sûr de vouloir continuer?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>&lt;p&gt;Souhaitez-vous enregistrer cette commande?</translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Project</source>
        <translation></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>Projets</translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Please note: your xTuple license will expire in %1 days.  You should already have received your renewal invoice; please contact xTuple at your earliest convenience.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your license has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your xTuple license expired over 30 days ago, and this software will no longer function. Please contact xTuple immediately to reinstate your software.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished">&gt;&gt;</translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This document uses a currency which has no valid Exchange Rate. Please review your Exchange Rates to correct the problem. (%1 on %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation>Tous les Codes de Planificateurs</translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation>Toutes les Catégories de Produit</translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation>Tous les Groupes Articles</translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation>Toutes les Catégories de Coûts</translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation>Tous les Types de Clients</translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation>Tous les Groupes de Clients</translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation>Toutes les Monnaies Étrangères</translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation>Toutes les Monnaies</translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation>Tous les Postes de Travail</translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation>La table %1 contient des numéros de série mal assortis.</translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation>Aucun problème trouvé</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Translation Dictionaries %1 cannot be loaded. Reverting to the default dictionary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Load Dictionary</source>
        <translation>Ne peut Charger le Dictionnaire</translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation>Discordance de Version</translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation>Chargement des Métrologies Informatiques de la Base de Données </translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation>Chargement des Préférences Utilisateur</translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation>Chargement des Privilèges Utilisateur</translation>
    </message>
    <message>
        <source>Loading Translation Dictionary</source>
        <translation>Chargement du Dictionnaire de Traduction</translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation>Chargement des Métrologies Informatiques de Cryptage de la Base de Données </translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Configuration Additionnelle Requise</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Message Système</translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation>Message de Système (%1 à %2)</translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation>Prêt...</translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation>Rappel Alarme</translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation>Pas de Taux de Change pour la Monnaie</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Pas de Monnaie de Base</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Tous</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation>Tous les Codes de Classes</translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system does not have a valid or open Accounting period for the current date. You should define the Accounting periods in &apos;Accounting | Fiscal Calendar | Accounting Periods...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Enregistrer</translation>
    </message>
    <message>
        <source>[ Select a table or view ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>&lt;p&gt;The Query Set has not yet been saved to the database. You must save it before adding queries.&lt;/p&gt;&lt;p&gt;Would you like to save before continuing?&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Enregistrer</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Description:</translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Source</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation type="unfinished">Impossible d&apos;&apos;afficher la fenêtre de recherche de Devis</translation>
    </message>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation>Erreur système à %1::%2.</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Erreur système à %1::%2.</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Devis</translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished">Client/Prospect</translation>
    </message>
    <message>
        <source>Quote Number</source>
        <translation>Numéro de Devis</translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished">Client/Prospect</translation>
    </message>
    <message>
        <source>Quote Number</source>
        <translation>Numéro de Devis</translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">Autorisation de Renvoi</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>Autorisations de Renvoi</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a warehouse for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation type="unfinished">Disposition</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>Today</source>
        <translation></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">Jours</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>Récurrent</translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished">Années</translation>
    </message>
    <message>
        <source>Every:</source>
        <translation>Tous les :</translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation>Pas plus de ... fois</translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished">Mois</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished">Semaines</translation>
    </message>
    <message>
        <source>From:</source>
        <translation type="unfinished">De:</translation>
    </message>
    <message>
        <source>Forever</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until:</source>
        <translation>Jusqu&apos;&apos;au :</translation>
    </message>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished">Heures</translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished">Personnalisé</translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Pending</source>
        <translation></translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation>Créer Nouvelle Révision?</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Révision</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished">Inactif</translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation>Révisions</translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation>Mode Invalide</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation>Type de Révision Invalide</translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">Substituter</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It may not be edited or deleted at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a window from the UI Form. It may be empty or invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished">Impossible de créer la fenêtre</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">N&apos;a pas pû charger le fichier</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished">Impossible de créer la fenêtre &apos;&apos;%1&apos;&apos;. Soit une erreur s&apos;&apos;est produite, soit la fenêtre n&apos;&apos;existe pas.</translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Tous les fichiers(=)</translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shifts</source>
        <translation type="unfinished">Quarts</translation>
    </message>
    <message>
        <source>Shift</source>
        <translation>Quart</translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Expéditions</translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>Expédition</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation>Type d&apos;Expédition Invalide</translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Numéro Pistage</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Date Expédié</translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished">Date d&apos;expédition</translation>
    </message>
    <message>
        <source>Search through Shipped Date</source>
        <translation>Rechercher parmi les Dates d&apos;Expéditions</translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation>Rechercher parmi les numeros de suivis</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>Numéro de suivi</translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1:sSearch() pas encore spécifié</translation>
    </message>
    <message>
        <source>Ship To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1:sList() pas encore spécifié</translation>
    </message>
</context>
<context>
    <name>Sudoable</name>
    <message>
        <source>Need Password to Install</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">Mot de Passe:</translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <message>
        <source>No Standard Cost</source>
        <translation type="unfinished">Pas de Coût Standard</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Standard Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt; L&apos;item sélectionné ne contient pas d&apos;informations sur le coût standard. Veuillez contacter votre contrôleur pour rectifier cette situation avant de continuer.</translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation type="unfinished">&lt;p&gt;Il n&apos;y a pas encore d&apos;entête de Transfère. Tenter la saisie????.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>Êtes-vous sûr de vouloir continuer?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt; Vous devez saisir une date d&apos;échéance.</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt; Vous devez saisir une quantité avant de pouvoir sauvegarder cet article commandé.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>&lt;p&gt;Souhaitez-vous enregistrer cette commande?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un numéro d&apos;Item avant de pouvoir enregistrer.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Fret</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Coût Std</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation># Projet</translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Names</source>
        <translation></translation>
    </message>
    <message>
        <source>User Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>UsernameList</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>UsernameSearch</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>Vendor Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Sélectionner</translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendor</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished">Fournisseurs</translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1:sInfo() pas encore spécifié</translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation>Blah Shift O</translation>
    </message>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation>%1:sSearch() pas encore spécifié</translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation>%1:sList() pas encore spécifié</translation>
    </message>
    <message>
        <source>Info...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View record information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">Nouveau...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation type="unfinished">Ouvrir...</translation>
    </message>
    <message>
        <source>Objects</source>
        <translation>Objets</translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Object</source>
        <translation>Objet</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copier...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Catégorie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>R&amp;echercher pour:</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation>Rechercher parmi les Noms</translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation>Rechercher parmi les Descriptions</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation>Rechercher parmi les Numéros</translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Sélectionné:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>État:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Numéro Article:</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation># Bon de Travail:</translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">Bons de Travail</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">UM:</translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item Number:</source>
        <translation>Numéro Article Composant:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formulaire</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Facteur Qté:</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>% Rebut:</translation>
    </message>
    <message>
        <source>Qty. Issued:</source>
        <translation>Qté Émise:</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>Qté Requise:</translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Centers</source>
        <translation type="unfinished">Postes de Travail</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation>Poste de Travail</translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>&lt;p&gt;The selected date is not a working day for the Site selected. Do you want to automatically select the next working day?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site has no work week defined. Please go to Schedule Setup and define the working days for this site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Working Day Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No work week calendar found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation>Saisir une Date:</translation>
    </message>
    <message>
        <source>Enter a Date</source>
        <translation>Saisir une Date</translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Copy #%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Non</translation>
    </message>
    <message>
        <source>Copy #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Oui</translation>
    </message>
    <message>
        <source>Configure Document Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;Show this message again</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>Alias...</source>
        <translation></translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation>Blah Shift L</translation>
    </message>
    <message>
        <source>Search...</source>
        <translation>Chercher...</translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List all records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List...</source>
        <translation>Liste...</translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>Error</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>No</source>
        <translation type="unfinished">Non</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Error Saving %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Restaurer cette largeur</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Restaurer tous les largeurs</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Se souvenir des largeurs</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">Ne pas se souvenir des largeurs</translation>
    </message>
</context>
<context>
    <name>XTextEdit</name>
    <message>
        <source>Ignore Word</source>
        <translation></translation>
    </message>
    <message>
        <source>Add Word</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeView</name>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Se souvenir des largeurs</translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished">Exporter fichier</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Restaurer tous les largeurs</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">Ne pas se souvenir des largeurs</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Restaurer cette largeur</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>All</source>
        <translation></translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation>Exporter fichier</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>Restaurer cette largeur</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Totaux</translation>
    </message>
    <message>
        <source>Row</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cell</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export As...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Clipboard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>Se souvenir des largeurs</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>Restaurer tous les largeurs</translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>Ne pas se souvenir des largeurs</translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text VCF (*.vcf);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidgetProgress</name>
    <message>
        <source>Stop</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>YourPayProcessor</name>
    <message>
        <source>Received unexpected approval code %1. This transaction has been treated as approved by YourPay.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not find US $ in the curr_symbol table; defaulting to base currency.</source>
        <translation>N&apos;a pu trouver $ American dans la tabe curr_symbol; retour à la monnaie de base par défaut.</translation>
    </message>
    <message>
        <source>Transaction failed LinkShield check. Either the score was greater than the maximum configured allowed score or the score was empty (this may happen if the application is configured to check the LinkShield score but you have not subscribed to this service).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>If LinkShield is enabled then the cutoff score should be set between 1 and 100 but it is currently set to %1. Higher Numbers indicate higher risk.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The YourPay Store Number is not set.</source>
        <translation>Le Numéro de Magasin YourPay n&apos;est pas défini.</translation>
    </message>
    <message>
        <source>No Approval Code
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>Article de Calendrier Absolu</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Nom du Calendrier:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Nom de la Période:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Date de Début:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>Durée de la Période:</translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">Type</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Charges</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Type de sous-compte</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation type="unfinished">Plan de Comptes</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Code type de sous-compte</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Compte dActif</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>Numéros de Client</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Compte de Passif</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Société</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Numéro de Client</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sous-compte</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation>Ne peut pas enregistrer le compte</translation>
    </message>
    <message>
        <source>Account has Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>Numéro de Compte manquant</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>&amp;Numéro:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation>Référence E&amp;xterne:</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Compte dActif</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Compte de Passif</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Charges</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Produits</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Capitaux propres</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Sous-type:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation>Mettre à Jour Automatiquement la Balance de Vérification de l&apos;exercice suivant</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mmentaires:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation>&lt;p&gt; Ce compte ne peut être sauvegarde car un Compte avec le même numéro existe déjà.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an account number before you may save this record.</source>
        <translation>&lt;p&gt;Vous devez spécifier un numéro de compte avant de sauvegarder cette donnée.</translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">Compagnie</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>Segment principal</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sous-compte</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>Plan de Comptes</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Compte dActif</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Charges</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Compte de Passif</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>C.A.</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Code type de sous-compte</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Type de sous-compte</translation>
    </message>
    <message>
        <source>External</source>
        <translation>Externe</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation>Montrer les sociétés tierces</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Search for Account</source>
        <translation></translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>TOUS</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Type de sous-compte</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type :</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Compte dActif</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Code type de sous-compte</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Compte de Passif</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Charges</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Revenus</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Equité</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Compagnie</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Numéro de Compte</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sous-compte.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type:</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation type="unfinished">La date de début doit être antérieure à la date de fin.</translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>Exercice Financier</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro :</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Date de Début:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Date de Fin:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Gelé</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>Ne peut enregistrer l&apos;exercice</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>L&apos;exercice n’est pas compris dans l&apos;Année Fiscale sélectionnée.</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>Année Fiscale:</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>Quart:</translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Numéro</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Début</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Gelé</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Fermer...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Ouvrir...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>Bloquer...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>Débloquer...</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Exercices Financiers:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation>Qtr</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Année</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>Afficher les exercices financiers</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">Année Fiscale:</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">Année Fiscale</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Date de Début:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Date de Fin:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">Début</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Fermer...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Ouvrir...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>Années Fiscales:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>Clore Année</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>Afficher les Années Fiscales</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">Ajouter Commentaire Bon de Commande</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>Utilisations de cette adresse</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Utilisé par</translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation>Prénom ou numéro</translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Téléphone</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Alternatif</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Télécopie</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>Courriel</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Site web</translation>
    </message>
    <message>
        <source>There was an error creating a new address (%).
Check the database server log for errors.</source>
        <translation>Erreur à la création de la nouvelle adresse (%1). Vérifier l&apos;&apos;erreur dans les logs de la base de données.</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Enregistrer Adresse partagée </translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
If you save this Address, the Address for all of these Contacts will be changed. Would you like to save this Address?</source>
        <translation>Il y a plusieurs Contacts avec cette adresse. Si vous la modifiez cette adresse, cela modifiera tous ces Contacts. Confirmez-vous la modification ? </translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>Erreur à l&apos;&apos;enregistrement de l&apos;&apos;adresse (%1). Vérifier les erreurs dans les logs de la base de données.</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Personne-ressource</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Destinataire</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adresse Fournisseur</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>Listez les Adresses</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>Afficher que les adresses actives</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Ligne 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Ligne 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Ligne 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Province</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Pays</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Code Postal</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>Ne peut pas Supprimer l&apos;adresse sélectionée</translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Adjust Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Current Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished">Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>Post Successful</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation>Écriture de Redressement</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation># &amp;Document:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>&amp;Relatif</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>&amp;Absolut</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation>&amp;Qté Redressement:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>Après:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>Avant:</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation>Régularisation de l&apos;&apos;inventaire</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transaction annulée</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Vous devez sélectionner une référence avant d&apos;&apos;enregistrer cette transaction.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>Vous devez entrer une quantité avant d&apos;&apos;enregistrer cette transaction</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>Vous devez entrer un coût total pour valider l&apos;&apos;inventaire</translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation>Des régularisations des coûts moyens peuvent entraîner une quantité disponible négative</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>Aucune transaction ne s&apos;&apos;est exécutée car la référence %1 n&apos;&apos;existe pas sur le site %2</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>N/A</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Coût</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manuel</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>Coût total :</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Coût Unitaire:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>days after</source>
        <translation type="unfinished">jours après</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>jours avant</translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Email</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Evènement</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>heures avant</translation>
    </message>
    <message>
        <source>Alarm</source>
        <translation>Alarme</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Pour le :</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>minutes avant</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Message système</translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation>minutes après</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>heures après</translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>Formulaire</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Modifier</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>Document Total:</source>
        <translation></translation>
    </message>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Crédits</translation>
    </message>
    <message>
        <source>Allocate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Date du Doc.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Montant</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">Payé</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Solde</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished">Cette Affect.</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished">Total Affect.</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Dépôt de Client</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation>Echelon de date invalide</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation>Sélectionné</translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation>Client Destinataire Sélectionné:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Type de Client Sélectionné:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Filtre Type de Client:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation>Ne peut pas Enregistrer l&apos;Affectation du Compte CF</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>Tous les Types de Fournisseurs:</translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation>Type de Fournisseur Sélectionné:</translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation>Filtre de Type de Fournisseur:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>Compte Payé d&apos;Avance:</translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>Compte Escompte:</translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>Payables Account Assignments:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Type de Fournisseur</translation>
    </message>
    <message>
        <source>List Payables Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation>Compte CF</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>Compte Payé d&apos;Avance</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>Compte Escompte</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Tous</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation type="unfinished">Imputation Note de Crédit CF</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>Information Imputation</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Type de Doc.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Date du Doc.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Numéro Doc.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Payé:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Disponible pour Imputation:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>Montant à Imputer:</translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished">État:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation>Impossible de calculer le montant des taxes</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Date Imputation</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation> - Inscrire Note de Crédit Diverse</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation> - Inscrire Note de Débit Diverse</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Taxe:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation>Ne peut pas Enregistrer Note de Crédit CF</translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type %1</source>
        <translation>Erreur Interne: _docType possède un type de document invalide %1</translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation>Le Montant Restant dû CF a été Changé</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation>Ne peut pas Créer Note de Crédit CF</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Pièce Justificative</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation>Facture Impayée CF</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Date du Document:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Type de Document:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation># BC:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation># Journal:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Note de Crédit</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Note de Débit</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions de Ventes:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Payé:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>Utiliser Compte Prépayé Secondaire</translation>
    </message>
    <message>
        <source>Alternate Prepaid Account:</source>
        <translation>Compte Payé d&apos;Avance Secondaire:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Alternate Prepaid Account Number for this A/P Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Imputations</translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">Sélections</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Crédits</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">Dettes</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Numéro Doc.</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Reporter</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Restant Dû</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Imputé</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Pièce Justificative</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation>Imputer Note de Crédit CF</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Disponible pour Imputation:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>Imputé:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Imputer au &amp;Solde</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Imputer</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>Effacer Imputation</translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Numéro Doc.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Restant Dû</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Imputé</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation>Imputer Note de Crédit CC</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Disponible pour Imputation:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>Imputé:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation>Trouver Document:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Imputer au &amp;Solde</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Imputer</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>Effacer Imputation</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished">Type de Doc.:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation type="unfinished"># Doc.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation type="unfinished">Date du Doc.:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">% Escompte:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation type="unfinished">Date Escompte:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Client:</translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished">Total Dû:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation type="unfinished">Escomptes Imputés:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation type="unfinished">Montant Escompte:</translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Discountable Owed:</source>
        <translation>Total des réductions :</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation>Imputer Escompte CF</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions Achat:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>Date Escompte:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>% Escompte:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Type de Doc.:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation># Doc.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Date du Doc.:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Total Dû:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>Escomptes Imputés:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>Montant Escompte:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Fournisseur:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation type="unfinished">Compte Escompte:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation>Ne peut pas Enregistrer l&apos;Affectation du Compte CC</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation>Affectation Compte CC</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Type de Client Sélectionné:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Filtre Type de Client:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation>Compte CC:</translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation>Compte CC Payé d&apos;Avance:</translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation>Compte de Fret:</translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation>Compte de revenu différé:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Type de Client</translation>
    </message>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation type="unfinished">Compte Escompte</translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation>Compte CC</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>Compte Payé d&apos;Avance</translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation>Compte de Fret</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation>Compte Rev. différé</translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Pending:</source>
        <translation></translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation>Disponible pour Imputation:</translation>
    </message>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation>Montant à Imputer:</translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation>Imputation Invalide</translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation>Vous ne pouvez pas imputer plus que le solde restant à ce Document.</translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation>Vous ne pouvez pas imputer plus que le montant disponible pour imputation à cette Note de Crédit.</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>Information Imputation</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Type de Doc.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Date du Doc.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Numéro Doc.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Payé:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Taxe:</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Date Imputation</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation type="unfinished">Impossible de calculer le montant des taxes</translation>
    </message>
    <message>
        <source>You must enter a date for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation> - Inscrire Note de Crédit Diverse</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation> - Inscrire Note de Débit Diverse</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation>Le Montant CC Restant dû a été Changé</translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Chèque Certifié</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Carte Discover</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Autre Carte de Crédit</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Virement Électronique</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Note de Débit</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation>Facture Impayée CC</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Type de Document:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation># Journal:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Note de Crédit</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Date du Document:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions de Ventes:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation>Commission Dûe:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Payé:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Code de Raison:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>Utiliser Compte Prépayé Secondaire</translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation>De Catégorie de Ventes:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Numéro de Compte:</translation>
    </message>
    <message>
        <source>Saving Credit Memo Failed: %1</source>
        <translation>Erreur de sauvegarde de la Note de Crédit: %1</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Dépôt d&apos;espèces</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Dépôt de Client</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>Chèque A/P</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Imputations</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">Date Répart.</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Chèque Certifié</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished">Débits</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Chèque</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Visa</translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Comptant</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished">Trouver # Document:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Date Échéance:</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Autre Carte de Crédit</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Carte Discover</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>Modifier Encaissements...</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>Afficher Encaissements...</translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation>Supprimer Encaissements...</translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation>Reporter encaissements...</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Compte Bancaire</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Note de Crédit</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Virement Électronique</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Note de Débit</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Dépôt de Client</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Non Reporté</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">Créances</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Crédits</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>Encaissements</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Carte de Crédit</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Date de Répartition</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>Archiver Historique des Ventes</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation>Archiver Fret, Taxes de Ventes et Éléments Divers</translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>Restaurer Historique des Ventes</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation>Restaurer Fret, Taxes de Ventes et Éléments Divers</translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation>Archiver/Restaurer Historique des Ventes</translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"># Facture</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Date Facture</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation>Affecter Articles au Code de Planificateur par Code de Classe</translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation>Code de Planificateur:</translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation>Affecter Article au Code de Planificateur</translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Code de &amp;Planificateur:</translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>Options...</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation>Ne peut pas Annuler Répartition</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation>Affectation incomplète</translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation>Affecter # Lot/Série</translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation>Qté à Affecter:</translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation>Qté Affectée:</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Qté Restante:</translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation>Affectation de # Lot/Série</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate the Lot/Serial # to assign and select the &apos;Assign&apos; button. You may not cancel this action.</source>
        <translation>&lt;p&gt; Vous devez affecter un Lot/# de série et sélectionner le bouton &apos;Affecter&apos;. Vous ne pouvez annuler cette opération.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation>&lt;p&gt; Vous devez affecter un Lot/# de série avant de sauvegarder cette affectation.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantie</translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>Could not open Atlas</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open the Atlas file %1 (error %2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The query is not valid for some reason</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished">Filtre:</translation>
    </message>
    <message>
        <source>Atlas File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First line of file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not set focus on the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a filter before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter an Atlas File Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the Atlas file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Focus</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">Ne peut pas Enregistrer ce Compte Bancaire</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Carte de Crédit</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Compte Bancaire</translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>Nom de la Banque:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Numéro de Compte:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type: </translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure your bank expects the Bank Routing Number as both the Immediate Origin and the Immediate Destination?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation>Format de Chèque:</translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation>Compte d&apos;Actifs:</translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Destination is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Origin is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select an Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Credit Card</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>CF</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>CC</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation>Ne peut pas Supprimer le Compte Bancaire</translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>Comptes Bancaires:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation>&lt;p&gt; Le compte bancaire sélectionné ne peut être supprimé car des encaissements lui ont été reportés.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation>&lt;p&gt; Le compte bancaire sélectionné ne peut être supprimé car des chèques lui ont été reportés.</translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>Listez les comptes Bancaires</translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>Cannot Post Bank Adjustment</source>
        <translation type="unfinished">Ne peut pas Reporter Redressement Bancaire</translation>
    </message>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation>Vous devez inscrire une date avant de reporter ce Redressement Bancaire.</translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation>Vous devez inscrire un montant avant de reporter ce Redressement Bancaire.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation>Redressement Bancaire</translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation>Type de Redressement:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Date:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Compte Bancaire</translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation>Type Redr.</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Date Répart.</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Numéro Doc.</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Reporter...</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation>Liste de Révision des Redressements Bancaires</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Redressements</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation type="unfinished">Ne peut pas enregistrer ce Type de Redressement</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation>Vous devez inscrire un nom valide pour ce Type de Redressement.</translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation>Vous devez sélectionner un compte valide pour ce Type de Redressement.</translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation>Type de Redressement</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Adj. Account:</source>
        <translation>Compte Redr.:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation>Types de Redressement:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation>Listez les Types de Péréquation</translation>
    </message>
</context>
<context>
    <name>bomItem</name>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>Emettre UOM:</translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished">Élément</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished">Élém&amp;ents de Prix de Revient:</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished">?????</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Coûts</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished">!ERREUR!</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished">Coût Réel</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation>Substitutions Spécifiées au Niveau de la Nomenclature</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished">Inférieur</translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation>Substitutions spécifiées au niveau de l&apos;Article</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation>Pas de Substitutions</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation>Substitutions</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished">Totaux</translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation># NMT:</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Toujours</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Create Child W/O at Parent W/O Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>Issue Child W/O to Parent W/O at Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Ordre</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Ratio</translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation>Vous devez inscrire une valeur Rebut avant d&apos;enregistrer cet Article de Nomenclature.</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation>Article de Nomenclature</translation>
    </message>
    <message>
        <source>&lt;p&gt;Adding a Reference Item to a Bill of Material may cause W/O variances. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>Entrée en Vigueur</translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation>Facteur &amp;Qté:</translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation>% &amp;Rebut:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Mode Émission</translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Caractéristique:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Valeur:</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation>Supprimer Nomenclature</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation>Etes-vous sûr de vouloir supprimer la Nomenclature sélectionnée?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation>Nomenclatures</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation>Montrer les Nomenclatures pour les Articles &amp;Inactifs</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation>Nomenclatures:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation>Lister les Budgets</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Cop&amp;ier</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation>Budgets:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Date de Fin</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>Partial</source>
        <translation type="unfinished">Partiel</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Fournisseur:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvert</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Description Fournisseur:</translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation>Numéro Composant Fournisseur:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation>Fiche Achat</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Coût Unitaire</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Line</source>
        <translation>Ligne</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation>Historique Achats:</translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>Calendar Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation>Durée de la Période</translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation>Jour(s)</translation>
    </message>
    <message>
        <source>You must enter a Calendar Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation>Jour(s) Ouvrable(s)</translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation>Un Calendrier existe déjà avec ce nom.</translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation>Dupliquer le nom du Calendrier</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation>Semaine(s)</translation>
    </message>
    <message>
        <source>Offset</source>
        <translation>Décalage</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Période</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation>Mois</translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation>Quart(s)</translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation>Année(s)</translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation>Défini par l&apos;Utilisateur</translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation>Calendrier</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation>Type de Calendrier:</translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation>A&amp;bsolut</translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation>O&amp;rigine relative :</translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation>Jour Courant</translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation>Demain</translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation>Début de la Semaine Courante</translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation>Début de la Semaine Prochaine</translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation>Début du Mois Courant</translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation>Début du Mois Prochain</translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation>Début de l&apos;Année Dernière</translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation>Début de l&apos;Année Courante</translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation>Début de l&apos;Année Prochaine</translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation>Éléments de Calendrier:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation>Nouveau Type de Calendrier?</translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation>Quel type de Calendrier voulez-vous créer?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation>Absolut</translation>
    </message>
    <message>
        <source>Relative</source>
        <translation>Relatif</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation>Calendriers:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Calendars</source>
        <translation>Lister les calendriers</translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished">Date de Péremption</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished">Escompte:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Comptant</translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation>Imputer Solde de &amp;Ligne.</translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation>Code CVV</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Virement Électronique</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Autre Carte de Crédit</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find the Bank Account to post this transaction against. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Chèque Certifié</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Solde</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Carte Discover</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>This Cash Receipt appears to apply too much to at least one of the Open Items. Do you want to save the current applications anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Balance As:</source>
        <translation>Imputer Solde comme:</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Visa</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation>Transaction Encaissement Pas En Monnaie de la Banque</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Séquence</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Chèque</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Effacer</translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Note de Crédit</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Imputer</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Dépôt de Client</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not apply %1 %2 to Cash Receipt (%3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Carte de Crédit</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Ajouter</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation># Compte</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation># Comm.</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Imputé</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation>Encaissement</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation>Type de Fonds:</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Déplacer Haut</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation>Répartitions Diverses:</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Imputations</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Catégorie de Ventes:Catégorie de Ventes:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Imputer au &amp;Solde</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Avertissement de Traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>Trouver # Document:</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Erreur de traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Note de traitement Carte de Crédit</translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation>Montant Reçu:</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Déplacer Bas</translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation>Montant Imputé:</translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation>Reporter à:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">Taux de Change:</translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Discount:</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Numéro Doc.:</translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation>Ne peut pas Imputer</translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation>Vous ne pouvez pas imputer plus que le solde de cet élément.</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished">Modifier</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Date du Doc.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation>Imputation des Encaissements</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Type de Doc.:</translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation>Montant Impayé:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>Montant à Imputer:</translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Amount To Distribute:</source>
        <translation type="unfinished">Montant à Répartir:</translation>
    </message>
    <message>
        <source>Enter Amount</source>
        <translation>Inscrire Montant</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Sélectionner Compte</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>Vous devez sélectionner un Compte auquel imputer cette Répartition Diverse.</translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation>Vous devez inscrire un montant pour cette Répartition Diverse.</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Compte:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Montant</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Date Répart.</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation>Liste de Révision des Encaissements</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Visa</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Chèque</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Reporter...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Chèque Certifié</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>Encaissements</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Carte Discover</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Autre Carte de Crédit</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Comptant</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Virement Électronique</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Rep&amp;orter</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Compte Bancaire</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Date de Répartition</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>Qty. Received:</source>
        <translation type="unfinished">Qté Reçue:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>Ligne:</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation>Changer la Quantité de l&apos;Article BC</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>Fret de Ligne Article:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Courant</translation>
    </message>
    <message>
        <source>Quantity 0?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>Solde de Qté:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Reporter Commentaire</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Type de Commentaire:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the quantity to 0 or less. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>Ne peut pas Réordonnancer le BT Lancé</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Zero Qty. Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>Qté Commandée Invalide</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation>Changer Quantité Commandée du BT</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Type de Commentaire:</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>Solde de Qté:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Courant</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Reporter Commentaire</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Caractéristique</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished">Liste</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Date</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Options</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Erreur</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation type="unfinished">00/00/0000</translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation type="unfinished">00,000.00</translation>
    </message>
    <message>
        <source>This value is in use and can not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Value Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Erreur</translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>Aucune Caractéristique Sélectionnée</translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation>Caractéristique Article</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Caractéristique:</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation>&amp;Valeur:</translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>Characteristic Price</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Caractéristique:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation>Vous devez sélectionner une caractéristique avant de sauvegarder la caractéristique de cet item.</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>Aucune Caractéristique Sélectionnée</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>Prix:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Valeur:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation type="unfinished">Ne peut pas Supprimer Caractéristique</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation>Caractéristiques:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation>Lister les Caractéristiques</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Montant</translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">Écriture pour Mémoire:</translation>
    </message>
    <message>
        <source>For</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished">Compte Bancaire:</translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Date du Doc.</translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation type="unfinished">NC</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation type="unfinished">GA</translation>
    </message>
    <message>
        <source>Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Checks</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkForUpdates</name>
    <message>
        <source>Check For Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client doesn&apos;t match the server. Would you like to upgrade?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client does not match the server version: %1. Would you like to update?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished">Erreur Système</translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation>Format de Chèque</translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Rapport:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>Forms:</source>
        <translation type="unfinished">Formulaires:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation>Lister les Formats des Chèques</translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation>Code de C&amp;lasse:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
</context>
<context>
    <name>classCodes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Class Codes?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation>Codes de Classe:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation>Supprimer les Codes de Classe Non Utilisés</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>Supprimer Non &amp;Utilisés</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation>Lister les Codes de Classe</translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>Agent</translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation>Fermer &amp;BC</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation>Fermer Bon de Commande</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation>Bon de Commande:</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Date Commande</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>Premier item</translation>
    </message>
    <message>
        <source>You may not close this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>Close Work Order</source>
        <translation>Fermer Bon de Travail</translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation>Articles En Amont non Émis</translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation>Pas de Production Reportée</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation>Articles En Aval non Émis</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There has not been any Production received from this Work Order. This probably means Production Postings for this Work Order have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot close Work Order %1 because the Item does not appear to have an Item Type! Please check the Item definition. You may need to reset the Type and save the Item record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Push-Issued but have not had any material issued to them. This probably means that required manual material issues have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation>Reporter Écarts Utilisation &amp;Matières </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Pull-Issued but have not had any material issued to them. This probably means that Production was posted for this Work Order through posting Operations. The BOM for this Item should be modified to list Used At selections for each BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir fermer ce Bon de Travail?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation>Fermer BT</translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders for item sites with the Job cost method are posted when shipping the Sales Order they are associated with.&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>comment</name>
    <message>
        <source>&amp;More</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation>&amp;Précédent</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un Type de Commentaire pour ce Commentaire avant de pouvoir le reporter.</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Commentaire</translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation>&amp;Suivant</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Type de Commentaire:</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Comment</source>
        <translation>Ne peut pas Reporter le Commentaire</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation>Erreur de sélection du Commentaire</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation>&lt;p&gt;Une Procédure Sauvegardée n&apos;a pas pu s&apos;exécuter correctement. &lt;br&gt;(%1,%2)&lt;br&gt;</translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation>Ne peut pas Enregistrer le Type de Commentaire</translation>
    </message>
    <message>
        <source>You must enter a valid Comment Type before saving this Item Type.</source>
        <translation>Vous devez inscrire un Type de Commentaire valide avant d&apos;enregistrer ce Type d&apos;Article.</translation>
    </message>
    <message>
        <source>Editable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished">Ajouter Tout-&gt;&gt;</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished">&amp;Module:</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished">&lt;&lt;-Retirer Tout</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished">Ajouter-&gt;</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished">&lt;-Retirer</translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation>Type de Commentaire</translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation>Lister les Types de Commentaires</translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation>Types de Commentaire:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation>Syst.</translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation>Ne peut pas Supprimer le Type de Commentaire</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>Compagnies:</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation>Lister les Compagnies</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unrealized Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Monnaie:</translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Delete Imported Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Company Number %2?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The G/L Discrepancy Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>Port:</translation>
    </message>
    <message>
        <source>You will need to return to this window to set required Accounts before you can use Accounts for this company in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Pas de Monnaie de Base</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Account Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation>Serveur:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation>Numéro Compagnie</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts, including Accounts in the %2 child database. Would you like to change all accounts in the current database that use it to Company Number %3?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %4 and Save again. If you answer &apos;Yes&apos; then change the Company Number in the child database as well.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unassigned G/L Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCC</name>
    <message>
        <source>External Processing Options:</source>
        <translation></translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Succeed If Possible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation>Configuration Carte de Crédit</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>Ne peut pas Lire Configuration</translation>
    </message>
    <message>
        <source>Sometimes Fail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>Port:</translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation>Serrvice de Vérification:</translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation>Accepter Cartes de Crédit</translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merchant Id:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation>Travailler en Mode Test</translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation>Nom Serveur:</translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation>Confirmer Transaction</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Général</translation>
    </message>
    <message>
        <source>Server</source>
        <translation>Serveur</translation>
    </message>
    <message>
        <source>Login:</source>
        <translation>Ouvrir Session:</translation>
    </message>
    <message>
        <source>Password:</source>
        <translation>Mot de Passe:</translation>
    </message>
    <message>
        <source>Link Shield:</source>
        <translation>Lien de Protection:</translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation>Options Service</translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation>Utiliser Serveur Mandataire:</translation>
    </message>
    <message>
        <source>Key File</source>
        <translation>Fichier Clé</translation>
    </message>
    <message>
        <source>YourPay Options:</source>
        <translation>Options YourPay:</translation>
    </message>
    <message>
        <source>Store Number:</source>
        <translation>Numéro Magasin:</translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Internal error finding the right Credit Card Processor. The application saved what it could but you should re-open this window and double-check all of the settings before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The configuration has been saved but at least one configuration option appears to be invalid:&lt;p&gt;%1&lt;p&gt;Would you like to fix it now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Test Mode, transactions should</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if Score Exceeds:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows:</source>
        <translation>Windows:</translation>
    </message>
    <message>
        <source>Digital Certificate (PEM File) Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux:</source>
        <translation>Linux:</translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;tooltip&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Fail (Be Declined or Marked as Duplicates)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>General Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished">Pays par défaut pour les adresses :</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Suivant #:</translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation>Couleurs des états d&apos;&apos;Incidents</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatique, Permettre Modification</translation>
    </message>
    <message>
        <source>New:</source>
        <translation>Nouveau :</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatique</translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation>Génération de # d&apos;Incidents:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in active records, such as addresses and open sales orders. Please correct these records before turning on strict country checking. You may download and install the fixCountry.gz package to help with this task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation>Créer Projets automatiquement pour Commandes Client</translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation>Utiliser Projets</translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation>Imposer des noms de pays existants</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation>Requête non trouvée</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manuel</translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation>Enregistrer les Modifications des Opportunités dans les logs</translation>
    </message>
    <message>
        <source>Invalid Countries</source>
        <translation>Pays invalides</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in historical records, such as closed sales orders and posted invoices. If you do not correct these countries before turning on strict country checking, you may lose country values if you open these documents and save them again. You may download and install the fixCountry.gz package to help update your records.&lt;p&gt;Are you sure you want to turn on strict country checking?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation>Génération du Client n°</translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation>Commentaire :</translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation>Commentaires ajoutés</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Mis à jour</translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation>Configuration de la CRM</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>Crée</translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation>Résolu :</translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation>Envoi d&apos;&apos;email sur Incident</translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation>Confirmé</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Affecté</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>Affecté :</translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation>Fermé :</translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation>Statut modifié</translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation>Profil par défaut pour l&apos;&apos;envoi des mails d&apos;&apos;Incidents :</translation>
    </message>
    <message>
        <source>Require assignment of a Project # to Sales Order/Purchase Order/Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require SO/PO/WO assignment to Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning Period for Project Due Dates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">Jours</translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation></translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished">Ne peut pas Lire Configuration</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis for a label with a buddy that&apos;s an empty text field&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>keyfile.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Location:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureGL</name>
    <message utf8="true">
        <source>Base × Exchange Rate = Foreign</source>
        <translation type="unfinished">Monnaie de Base X Taux de Change = Monnaie Étrangère</translation>
    </message>
    <message>
        <source>Next Cash Receipt #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</source>
        <translation>Cacher bouton &apos;Imputer au Solde&apos;</translation>
    </message>
    <message>
        <source>Please enter a default Company Id if you are going to create ACH files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message utf8="true">
        <source>Foreign × Exchange Rate = Base</source>
        <translation>Monnaie Étrangère X Taux de Change = Monnaie de Base</translation>
    </message>
    <message>
        <source>Use Subaccounts</source>
        <translation>Utiliser Sous-comptes</translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation>Permettre Sous-comptes à Structure Libre</translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation>Signification des Taux de Change de Monnaie:</translation>
    </message>
    <message>
        <source>EIN, TIN, and DUNS numbers are all 9 digit numbers. Other characters (except dashes for readability) are not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation>Utiliser Segment Compagnie</translation>
    </message>
    <message>
        <source>Use Profit Centers</source>
        <translation>Utiliser Centres de Profit</translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation>Permettre Centres de Profit à Structure Libre</translation>
    </message>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation>Dimension Segment Centre de Profit:</translation>
    </message>
    <message>
        <source>Company Ids must be 10 characters or shorter (not counting dashes in EIN&apos;s, TIN&apos;s, and DUNS numbers).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Segment Size:</source>
        <translation>Dimension Segment Compagnie:</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until the system is configured to perform encryption.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation>Comptes Perceptibles</translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation>Autorité d&apos;impôts par défaut:</translation>
    </message>
    <message>
        <source>Please mark whether the Company Id is an EIN, TIN, DUNS number, or Other.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Cannot Save Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation>Comptes Admissibles</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until you configure encryption. Would you like to do this now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Remit-To Address</source>
        <translation>Adresse de Paiement</translation>
    </message>
    <message>
        <source>Enable Customer Deposits</source>
        <translation>Activer les Dépôts de Clients</translation>
    </message>
    <message>
        <source>Auto Close Incidents when Invoice Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>Comptabilisation Générale</translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>Tél. :</translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Recurring Invoice Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.ach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EIN/TIN</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dat</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable External Company Consolidation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation>Dimension Segment Principal:</translation>
    </message>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation>Dimension Segment Sous-compte:</translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished">Global</translation>
    </message>
    <message>
        <source>Mandatory notes for Manual Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Voucher Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignments</source>
        <translation type="unfinished">Affectations</translation>
    </message>
    <message>
        <source>Options:</source>
        <translation type="unfinished">Options :</translation>
    </message>
    <message>
        <source>Interface Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Inventory to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Profit Centers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aba</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Profit Centers.  This will clear the Profit Centers from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Subaccounts.  This will clear the Subaccounts from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished">Personnalisé</translation>
    </message>
    <message>
        <source>Default Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d+$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers and Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished">Principal</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAchChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Formatting Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAbaChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L Account :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate on Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Taxe</translation>
    </message>
    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Bank Reconciliation Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Annual Interest Rate (%):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Finance Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period (days):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculate Charges From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Invoice/Billed Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess finance charges on overdue finance charges. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark finance charges as: </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation type="unfinished">Utiliser Commandes du Processeur. XSLT Externe:</translation>
    </message>
    <message>
        <source>Macintosh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Internal XSLT Processor</source>
        <translation>Utiliser processeur XSLT Interne</translation>
    </message>
    <message>
        <source>Default Export File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Processor:</source>
        <translation>Processeur XSLT:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Import File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Note: If this is selected, XML files will always be handled as though they were successfully imported, even though an error file may have been produced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation>&lt;p&gt;Veuillez choisir si vous souhaiter utiliser un processeur XSLT interne ou un processeur XSLT externe.</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>Données Incomplètes</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Error Handling:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>Type de Document</translation>
    </message>
    <message>
        <source>Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose to add a suffix after errors, move the import file after errors, or uncheck &apos;%1&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File</source>
        <translation>Exportez un Fichier XSLT</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation>Identificateur Système</translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation>Exportez un Fichier XSLT</translation>
    </message>
    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After successful import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Directories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation>Etes-vous sûr de supprimer ce Schéma XSLT?</translation>
    </message>
    <message>
        <source>Delete Map?</source>
        <translation>Supprimer Schéma ?</translation>
    </message>
    <message>
        <source>Macintosh Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default XSLT File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nouveau...</translation>
    </message>
    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation>Schéma de fichiers XSLT d&apos;imports et d&apos;exports:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Configure Import and Export</source>
        <translation>Configurer Import et Exporter</translation>
    </message>
    <message>
        <source>CSV Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Successful Imports:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Export</source>
        <translation>Exporter XML</translation>
    </message>
    <message>
        <source>&lt;p&gt;XSLT is not configured. Some XML imports may fail. Would you like to fix this now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIM</name>
    <message>
        <source>Allow Duplications</source>
        <translation></translation>
    </message>
    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>&lt;p&gt;Enabling As-Of QOH reporting requires some processing to occur for it to work correctly. This may take some time. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation>Vérification # Bordereau</translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation>Reporter la Différence à l&apos;Emplacement par Défaut, s&apos;il y a lieu</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation>Par le montant suivant:</translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation>Ne Pas Reporter Étiquette de Dénombrement</translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation>Quand Qté Étiquette de Dénombrement dépasse Qté du Bordereau</translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation>Reporter les Changements aux Articles par Site au Journal des Changements</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation>Borne Événement:</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Défauts</translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation>Configuration Module GS</translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation>Génération # d&apos;Expéditions:</translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation>Activer interface d&apos;Expédition de l&apos;écran Commande Client</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Stocks</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By default Print and Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Cost</source>
        <translation type="unfinished">Utiliser Coût Standard</translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation>Copies de Formulaire Expédition par Défaut:</translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation>Reporter Changements aux Ordres de Transfère au Journal des Changements</translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Prochain #:</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatique, Permettre Modification</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatique</translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manuel</translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation>Génération # d&apos;Ordre de Transfère:</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation>Expédition et Réception</translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation>Activer le Contrôle de Lot/Série</translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Tache</translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>Next Planned Order #:</source>
        <translation>Prochain # Commande Planifiée: </translation>
    </message>
    <message>
        <source>M/S Module Configuration</source>
        <translation>Configuration Module PP</translation>
    </message>
    <message>
        <source>Default Calendar:</source>
        <translation>Calendrier par Défaut:</translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation>Permettre Ajout des Articles Inactifs aux Nomenclatures</translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation>Mode Ém&amp;ission Matières BT:</translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation>Configuration Module SC</translation>
    </message>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation>Reporter Changements aux Articles au Journal des Changements</translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation>Établir Articles Vendus comme E&amp;xclusifs</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Défauts</translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation>Activer Transformations</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation>Activer le Contrôle de Révision</translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Options</translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation>Reporter Changements aux Fournisseur au Journal des Changements</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Prochain #:</translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation>Défauts Fournisseur</translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation>Configuration Module GA</translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manuelle</translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation>Génération # Pièce Justificative:</translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation>Génération # Commande:</translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatique</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatique, Permettre Modification</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>[ no default ]</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished">Chiffrage</translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation>Activer Date Promise</translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation>Défauts Client</translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation>Solde Détaillé</translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation>Génération # Commande Client:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation>Automatique, Utiliser # CC</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>Accepte Commandes en Souffrance</translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>Accepte Expéditions Partielles</translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation>Génération # Facrure:</translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation>Automatique, Utiliser # Devis</translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation>Configuration Module GV</translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation>Générer # Devis:</translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation>Automatique, Utiliser # Devis, Permettre Modification</translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation>Disposition par Défaut:</translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation>Reporter Changements aux Renvois au Journal des Changements</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation>Automatique, Utiliser # R/A</translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation>Permettre Destinataires à Structure Libre</translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation>Copies de Facture par Défaut:</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>Cote de Crédit:</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>Limite de Crédit:</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation>Automatique, Utiliser # R/A, Permettre Modification</translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation>Activer interface d&apos;Expédition de l&apos;écran Commande Client</translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation>Cacher Frais Divers sur écran Commande Client</translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation>Génération # Auto. Renvoi:</translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation>Permettre Date Prévue PVP</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Général</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>Prochain #:</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Service</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Représentant:Représentant:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions:</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation>Activer Autorisations de Renvoi</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Remplacer</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation>A réception</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Substituter</translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation>Créditer/Expédier:</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>Tout de Suite</translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation>Méthode de Crédit par défaut:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Carte de Crédit</translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation>Imprimer Cheque En Enregistrant par Défaut</translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation>Permettre Remise sur Prix</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Date Expédié</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formulaire Expédition:</translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation>Source Date Facture</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation>Date Ordonnancé</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>Mode de Solde:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>Solde Sommaire</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Type de Client:</translation>
    </message>
    <message>
        <source>Return # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Returns to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Returns to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Return Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished">Frais Expédition:</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All existing Sales Order location reservations will be removed. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureSearchPath</name>
    <message>
        <source>Set Search Path</source>
        <translation></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished">Déplacer Haut</translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">Déplacer Bas</translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Post Material Usage Variances</source>
        <translation>Reporter Écarts Utilisation des Matières </translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation>Date Explosion</translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation>Reporter Changements aux Bons de Travail au Journal des Changements</translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatique</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatique, Permettre Modification</translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manuelle</translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation>Prochain # Bon de Travail: </translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation>Configuration Module BT</translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation>Un Niveau</translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation>Plusieurs Niveaux</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>Proportionnelle</translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation>Historique Inventaire par Article</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>A jour</translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Oui</translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation type="unfinished">Etes-vous certain de vouloir supprimer ce Contacte comme Contacte de Correspondance pour ce Client?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fill in a contact first or last name as a minimum before saving.</source>
        <translation>Vous devez fournir à minima le nom ou le prénom du contact pour pouvoir l&apos;&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation>Etes-vous sur de vouloir supprimer ce Contact comme point d&apos;&apos;entrée pour ce client ?</translation>
    </message>
    <message>
        <source>Contact Blank</source>
        <translation>Contact vide</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation>Contacte Secondaire</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation>Etes-vous sur de vouloir supprimer ce contact comme point d&apos;&apos;entrée pour ce site ?</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>Documents</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro :</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Général</translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation>Détacher Contacte?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation>Etes-vous certain de vouloir supprimer ce Contacte comme Contacte de cette adresse de Fournisseur?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation>Etes-vous certain de vouloir supprimer ce Contacte comme Contacte de cette adresse Expédier-A?</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>Compte client n° :</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation>Etes-vous certain de vouloir supprimer ce Contacte comme Contacte de ce Prospect?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation>Etes-vous certain de vouloir supprimer ce Contacte comme Contacte Secondaire de ce Fournisseur?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation>Etes-vous certain de vouloir supprimer ce Contacte comme Contacte Primaire de ce Fournisseur?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation>Etes-vous certain de vouloir supprimer ce Contact comme Contact de Facturation de ce Client?</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Personne-ressource</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Opportunité</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished">Tâche</translation>
    </message>
    <message>
        <source>Vendor Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adresse Fournisseur</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Prospect</translation>
    </message>
    <message>
        <source>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>Personne-ressource Facturation</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Contact (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Getting Contact Uses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Ordre de transfère</translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Incident?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Opportunity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Purchase Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Quote? The name and address will still be kept in the quote for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this To-Do Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Role</source>
        <translation>Titre</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove the link between this Contact and this Sales Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Lot/Serial Registration?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Modifier celui-ci</translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Transfer Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Utilisé par</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>Détacher</translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation>Ne peut pas rendre Contacte inactif</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>Contacte de Correspondance</translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation>Adresse Destinataire</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>Salarié</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation>Contacte Primaire </translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation>Utilisations de cette adresse</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>New</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Contact Email Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>Fax</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Téléphone</translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished">Téléphone alternatif</translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Requête</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Email</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">Nom Client</translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Premier</translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Dernier</translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">Sélections</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished">Titre</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">Site web</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The delete action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Prénom</translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purge action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation>Détacher le Contact ?</translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation>Afficher que les Contactes Actifs</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Télécopie</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>Nom Client</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>Lister les Contactes</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Prénom</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Code Postal</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished">Détacher</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished">Attacher</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation># Compte</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Téléphone</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Alternatif</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Site web</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>Courriel</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Delete Contact?</source>
        <translation>Effacer le contact ?</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Titre</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact?</source>
        <translation>Etes-vous sur de vouloir supprimer le contact sélectionné ?</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Description before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Vendor before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Description:</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Number/Oper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">En attente</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Retourné</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Delete Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not allowed under View mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished">&lt;p&gt;Uniquement les bons de commandes non-reportés peuvent être supprimés. Vérifiez l&apos;état du bon de commande %1. Si s&apos;est &apos;U&apos;, contactez alors votre administrateur système. </translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to release the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unrelease Purchase Orders may be released. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contracts</name>
    <message>
        <source>Expires Start</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Numéro du Fournisseur</translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nom du Fournisseur</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copier...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>Dependent BOO Data</source>
        <translation type="unfinished">Données GO Dépendantes</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation>Copier Nomenclature</translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation>Article Cible:</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>Article Source:</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>periods</source>
        <translation type="unfinished">Périodes</translation>
    </message>
    <message>
        <source>There was an error copying the budget. Make sure there are valid periods
In the future to match the current periods of the budget being copied plus
the period inteval.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation>Erreur de copie de Budget</translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation>Nom Requis</translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation>Nom de Budget est un champ requis.</translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation>Intervalle de Période:</translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation>Nouveau Nom de Budget:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>Copy Contract</source>
        <translation></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished">Téléphone du Fournisseur:</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished">En Vigueur:</translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished">Devient Périmé:</translation>
    </message>
    <message>
        <source>New Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Effective Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>Item Number Exists</source>
        <translation>Numéro Article Existe</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Inscrire Numéro Article</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item with the item number &apos;%1&apos; already exists. You may not copy over an existing item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation>Copier Article</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>Article Source:</translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation>Numéro Ar&amp;ticle Cible:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Target Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished">Copier Nomenclature</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Prix Courant:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished">Ajouter-&gt;</translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">Article par Site</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished">Articles par Site:</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Copier</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished">Enlever</translation>
    </message>
    <message>
        <source>Copying Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Erreur</translation>
    </message>
    <message>
        <source>Please enter a Source Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Component Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyPurchaseOrder</name>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Commandé</translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation>Ordonnancer Article Bon de Commande pour:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation>Utiliser derniers Sources et Prix d&apos;Articles</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation># Bon de Commande:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation>Ne peut pas Copier Bon de Commande</translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation>Copier Bon de Commande</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation>Téléphone du Fournisseur:</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>Article Origine:</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>Utiliser la Date du jour</translation>
    </message>
</context>
<context>
    <name>copyQuote</name>
    <message>
        <source>Copy Quote to New Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Schedule Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer/Prospect to copy the Quote to. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copySalesOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Téléphone Client:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation>Copier Commande Client</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>Lignes:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nom Client:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numéro BC:</translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation>Réordonnancer toutes les Dates Ordonnancées à:</translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation>Utiliser Dates Ordonnancées Source:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Use Source Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to New Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyTransferOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation>Ne peut pas Ordre de Transfère </translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation>Copier Ordre de Transfère </translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>Article Origine:</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>Utiliser la Date du jour</translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already Posted.</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation>Ne peut pas Reporter la Correction</translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation>Corriger Report de Production</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation>&amp;Retourner Articles absents du Bordereau de Prélèvement</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Solde Dû:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with the Job cost method. You must, instead, adjust shipped quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation>&amp;Qté à Corriger:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation>Postdéduction des &amp;Matières</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
</context>
<context>
    <name>costCategories</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Cost Category cannot be deleted as it still contains Items. You must reassign these Items before deleting this Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation>Lister les Articles dans cette Catégorie de Coût des Stocks...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Catégorie</translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation>La Catégorie de Coût est Utilisée</translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation>Supprimer Catégorie de Coût des Stocks...</translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation>Supprimer Catégorie de Coût</translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation>Catégories de Coût:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation>Modifier Catégorie de Coût des Stocks...</translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation>Visualiser Catégorie de Coût des Stocks...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation>Lister les Catégories de Coût</translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation>Éléments d&apos;Actif Expédition:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>Catégorie de Coût</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Catégorie:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation>Éléments d&apos;Actif PECF:</translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation>Rebut Stocks:</translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation>Éléments d&apos;Actif Stocks:</translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation>Redressement Stocks:</translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation>Compte Provisoire Transformation:</translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>Écarts Prix d&apos;Achat:</translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation>Rebut Fabrication:</translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation>Écarts des Coûts Stocks:</translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation>CompteTransitoire Éléments de Passif BC:</translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation>Dépense de Fret d&apos;Article de Ligne:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>User Costing Elements:</source>
        <translation type="unfinished">Éléments de Prix de Revient Utilisateur:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is there is Costing History assigned to it. You may only deactivate the selected User Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation>Ne peut pas Supprimer l&apos;Élément de Prix de Revient Utilisateur Sélectionné</translation>
    </message>
    <message>
        <source>Costing Element</source>
        <translation>Élément de Prix de Revient</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is being used by an existing Item Cost. You must first delete all Item Costs assigned to the selected User Costing Element before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation>Lister Éléments de Prix de Revient Spécifiés par l&apos;Utilisateur</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation>Qté Dénombrée AJ:</translation>
    </message>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation>Vous devez inscrire un # de Bordereau de Dénombrement pour ce Bordereau de Dénombrement.</translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation>&amp;Qté Bordereau:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Reporter</translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation>Vous devez inscrire une quantité comptée pour ce Bordereau de Dénombrement.</translation>
    </message>
    <message>
        <source>An Count Slip has already been entered with this #.  The
I/M Module has been configured to disallow the duplication of Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Count Slip for this Site has already been entered with this #.
The I/M Module has been configured to disallow the duplication
of Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation># É&amp;tiquette de Dénombrement:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>A Count Slip has already been entered with this Serial #.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation>Bordereau de Dénombrement</translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mmentaires:</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation># Lot/Série:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Emplacement:</translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation>Date de Péremption du Lot:</translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation># Bordereau:</translation>
    </message>
</context>
<context>
    <name>countTag</name>
    <message>
        <source>The total quantity indicated by posted Count Slips for this Count Tag is greater than the quantity entered for this Count Tag. Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation></translation>
    </message>
    <message>
        <source>There are unposted Count Slips for this Count Tag.
You must either post or delete unposted Count Slips for this Count Tag before you may post this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>Re&amp;porter Décompte</translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation>Ne peut pas Reporter Étiquette de Dénombrement</translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  The Item Site in question does not have a
default Location into which the remaining quantity may be distributed.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  This database has been configured to disallow
default Count Tag posting into the default Location for an Item Site.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation>Étiquette de Dénombrement</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>This Item Site is Lot/Serial # controlled, which means the
Count Tag Qty. must match the Qty. of Count Slips posted to it.

Please verify the Count Tag Qty. and attempt to post again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation># É&amp;tiquette de Dénombrement:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>&amp;Qté Dénombrement:</translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation>Seulement pour Emplacement Spécifique:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation>Dégeler Inventaire</translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation>Commentaires Courants:</translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation>Nouveaux Co&amp;mmentaires:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation>Liste des Étiquettes de Dénombrement</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation># Étiquette:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Étiquettes de Dénombrement:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>Countries:</source>
        <translation type="unfinished">Pays:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a master table used for selecting country names for Addresses and default currency symbols for the Currency window. Are you sure you want to delete this country and its associated information?</source>
        <translation>&lt;p&gt;Il existe une table principale pour la sélection de noms de pays pour les Adresses et les symboles par défaut des monnaie pour la fenêtre de Monnaie. Êtes-vous certain de vouloir supprimer ce pays et les informations qui lui sont associés?</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation>Lister Pays</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>Abbréviation</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation>Nom de Monnaie</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation>Abbr. Monnaie</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>Symbole</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>Confirmer Suppression</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished">Nom de Monnaie:</translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation>Symbole de Monnaie:</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Pays</translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation>Abréviation du Pays:</translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation>Ne peut pas enregistrer le Pays</translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation>Nom du Pays:</translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation>Numéro de Monnaie:</translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation>Abréviation de la Monnaie:</translation>
    </message>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation>L&apos;Abréviation de la Monnaie doit être longue de 3 caractères.</translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation>Le Nom du Pays est requis.</translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation>Abbr. du Pays est requis.</translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation>L&apos;Abréviation du Pays doit être longue de 2 caractères.</translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation>L&apos;Abréviation de la Monnaie doit être longue de 3 caractères.</translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>No Count Tags Created</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation>&amp;Geler Inventaire</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Commentaires:</translation>
    </message>
    <message>
        <source>Error Creating Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags were created. Likely causes are the Item Site has Control Method: None or the Item is not a countable Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation>Créer É&amp;tiquettes</translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation>Seulement pour Emplacement Spécifique:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>Marquer Étiquette de Dénombrement Créé comme Prioritaire</translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation>Créer Étiquettes de Dénombrement par Code de Classe</translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation>Créer Étiquettes de Dénombrement par Code de Planificateur</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Options</translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>Marquer Étiquette de Dénombrement Créé comme Prioritaire</translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation>Aucun Étiquette de Dénombrement n&apos;a été Créé</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>Créer É&amp;tiquettes</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>Ne pas Considérer les Articles par Site avec un solde à Zéro</translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation>Geler Inventaire</translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Options</source>
        <translation></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation>Marquer Étiquette de Dénombrement Créé comme &amp;Prioritaire</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation>Créer Étiquettes de Dénombrement d&apos;Inventaire Cyclique </translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation>&amp;Geler Inventaire</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Code de Planificateur</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>Créer É&amp;tiquettes</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>Ne pas Considérer les Articles par Site avec un solde à Zéro</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation>Nombre Ma&amp;ximal d&apos;Étiquettes à Créer:</translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation>Articles par Site dans</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>&amp;Create Invoices</source>
        <translation type="unfinished">&amp;Créer les Factures</translation>
    </message>
    <message>
        <source>Create Invoices</source>
        <translation>Créer les Factures</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Consolidate By Customer</source>
        <translation>Consolider par Client</translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished">Système de Planification:</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Emplacement</translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished">A jour</translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Péremption</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished">Proportionnelle</translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished">Ne Pas Permettre Emplacements PEC Blancs</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Agenda</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished">Appliquer Paramètres de Commande</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished">Appliquer sur Commandes Manuelles</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>Stoc&amp;k Cible::</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>Cannot Create Item Sites</source>
        <translation>Ne peut pas Créer l&apos;Article par Site</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Classement:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation>Créer Articles par Site par Code de Classe</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>Niveau de &amp;Réapprovisionnement:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;réer</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>&amp;Multiple de Commande:</translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>Fré&amp;q. Inv. Cycl.: </translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>Stock de Sécurité:</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>Classement ABC:</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>Dé&amp;lai:</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>&amp;Borne Événement:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Code de &amp;Planificateur:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>Magasiner</translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>Ne peut pas Enregistrer Article par Site</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>Commentaire d&apos;Emplacement:</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>Borne de MPS:</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>Caté&amp;gorie de Coût:</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>Défini par l&apos;Utilisateur:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Emplacement:</translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>Commande Maximale:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Commande Minimale:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>Utiliser Emplacement par Défaut</translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation>Mode de C&amp;ontrôle:</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>Périssable</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>Contrôle à Emplacements Multiples</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>&lt;p&gt;The number entered is not valid.  Please select from the list of valid numbers.</source>
        <translation></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>Date de Péremption:</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished">Numéro Invalide</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>Inscrire Date de Péremption</translation>
    </message>
    <message>
        <source>Enter Quantity</source>
        <translation>Inscrire Quantité</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation># Lot/Série:</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
    <message>
        <source>Item is Non-Fractional</source>
        <translation>Article non Fractionnaire</translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation>Créer # Lot/Série</translation>
    </message>
    <message>
        <source>Enter Warranty Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation>&lt;p&gt;Vous devez inscrire un Numéro de Lot/Série.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Enter Lot/Serial Number</source>
        <translation>Saisir Numéro de Lot/Série</translation>
    </message>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation>Numéro de Lot/Série Contient des Espaces</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation>&lt;p&gt;Le Numéro de Lot/Série Contient des espaces. Souhaitez-vous quand même le sauvegarder?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation>&lt;p&gt;Vous devez assigner une valeure positive pour ce numéro de Lot/Série.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation>&lt;p&gt;Vous devez inscrire une date de péremption pour ce numéro de Lot/Série Périssable. </translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item in question is not stored in fractional quantities. You must enter a whole value to assign to this Lot/Serial number.</source>
        <translation>&lt;p&gt;Cet Article en question n&apos;est pas emmagasine en quantité fractionnelle. Vous devez saisir un nombre entier pour numéro de Lot/Série.</translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation>Numéro de Compte Doublon</translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation>Ce Numéro de Série a déjà été utilisé et ne peut être réutilisé.</translation>
    </message>
    <message>
        <source>Invalid Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity being assigned is greater than the  quantity preassigned to the order being received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Qté Restante:</translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>Run MRP by Item</source>
        <translation>Traiter PBM par Article</translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>&amp;Supprimer Commandes Planifiées Fermes Existantes</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;réer</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation>Traiter PBM par Code de Planificateur</translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>&amp;Supprimer Commandes Planifiées Fermes Existantes</translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation type="unfinished">Créer des Factures récurrentes limitées à la période définie pour tous les Clients.</translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation>Créer des Factures récurrentes</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation>&amp;Créer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation>Tâche</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidents</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished">&amp;Créer</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>Projets</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Factures</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n error(s) occurred during processing:&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>The country must be entered</source>
        <translation type="unfinished">Le pays doit être inscrit</translation>
    </message>
    <message>
        <source>&lt;p&gt;The third line of the street address will not be saved as part of the credit card address. The xTuple credit card interface supports only 2 lines of street address.&lt;/p&gt;&lt;p&gt;Continue processing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation>Le code postal doit être inscrit</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation># Client:</translation>
    </message>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation>Les Années d&apos;Expiration valides sont sous la forme SSAA</translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation>Les Mois valides d&apos;Expiration sont entre 01 à 12</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Carte de Crédit</translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation>Les Années d&apos;Expiration valides sont de 1970 à 2100</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation>Carte de Crédit Invalide</translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation>Mois Expiration:</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation>Numéro Carte de Crédit:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Active</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation>Année Expiration</translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation>Type de Carte de Crédit:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation>La date de préemption doit être entrée</translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation>Le numéro de Carte Bancaire doit être numérique et comprendre 13, 15 ou 16 chiffres</translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation>La première adresse doit être entrée</translation>
    </message>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation>Ne peut pas Enregistrer Information de la Carte de Crédit</translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation>Troisième ligne d&apos;adresse ignorée</translation>
    </message>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation>Information de Carte de Crédit Invalide</translation>
    </message>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation>Le nom du titulaire de carte doit être inscrit</translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation>La ville doit être inscrite</translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation>Imputer à:</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>État:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer la ligne d&apos;artices sélectionnée?</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation>&amp;Retenir</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>Crédité</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Copier à Destinataire -&gt;</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Commission:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation># BC Client:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>&lt;p&gt;Vous ne pouvez entrer un Frais Div. sans indiquer le numéro de Compte de Ventes G/L pour le Frais. Veuillez définir le montant du Frais Div. à zéro ou choisir un Compte de Ventes Div.</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>Compte Créditeur Frais Divers:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Lignes</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Code de Raison:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Description Frais Divers:</translation>
    </message>
    <message>
        <source>Select a Customer</source>
        <translation>Sélectionner un Client</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>Frais Divers:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Total Partiel:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Please select a Customer before continuing.</source>
        <translation>Vous devez sélectionner un Client avant de continuer.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;La Somme doit être une valeur positive.</translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>Somme moins que Zéro </translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>UM Prix</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>Qté UM</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Memo # is already in use.  You must enter an unused Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>Pas de Numéro de Compte Frais Divers</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Information En-tête</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has been Posted and this cannot be modified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoEditList</name>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"># Client/Article</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation># Document</translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Nom/Description</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Crédit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Débit</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Prix Total</translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation>Qté à Facturer</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>Liste de la Facturation:</translation>
    </message>
    <message>
        <source>Return Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoItem</name>
    <message>
        <source>Update Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>Détail</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Code de Raison:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation>% Remise sur Prix de Vente:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Taxe</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>Qté. UM:</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Coûts</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Coût Unitaire:</translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Invalid Credit Quantity</source>
        <translation>Quantité du Crédit Invalide</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>UM Prix:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>Prix de Vente:</translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation>&amp;Qté à Créditer:</translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation>Qté &amp;Retournée:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Qté Expédiée:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Type de Taxe:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Prix Unitaire Net:</translation>
    </message>
    <message>
        <source>Return Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have not selected a quantity of the selected item to credit. If you wish to return a quantity to stock but not issue a Return then you should enter a Return to Stock transaction from the I/M module.  Otherwise, you must enter a quantity to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccount</name>
    <message>
        <source>Account Name:</source>
        <translation>Nom du Compte:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Numéro de Compte:</translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>The %1 relationship is selected but no appropriate data have been created. Either click the %2 button  to enter the data or unselect the check box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Organization</source>
        <translation>Organisation</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished">Propriétaire :</translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished">Profils</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>Contacts</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Salarié</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>Concurrent</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete %1 as a %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished">&lt;p&gt;Etes-vous sûr que vous voulez convertir les Devis sélectionnées en Commandes Client?</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation>Erreur de création de compte Initial</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>Partenaire</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation>Individuel</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation>Clore sans sauvegarder?</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>Convertir</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir convertir ce Prospect en un Client?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Customer to a Prospect and delete its Customer information?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir convertir ce Client en un Prospect et supprimer ses informations Clients?</translation>
    </message>
    <message>
        <source>Primary</source>
        <translation>Principal</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Tous</translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation>Secondaire</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>Lot/Série</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>Assistant...</translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Vendu</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation>Client...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation>Autorité fiscale...</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Ne peut pas enregistrer le compte</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>Accounts to Merge:</source>
        <translation></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Requête</translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>Select</source>
        <translation type="unfinished">Sélectionner</translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>Start a new merge</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge old records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue an existing merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert a completed merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>Completed Merges:</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Completed Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Accounts have been merged. Pick a parent account and click Purge Selected to remove the obsolete Accounts and merge data. You should do this as soon as you have confirmed that the merge was successful.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>Undo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To keep this merge result, make sure Keep is selected below and click the Continue or Next Page button. To undo the merge, make sure the Undo button is selected and click Next Page or Continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>Country Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">Clients</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Salarié</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Prospect</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Téléphone</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>Partenaire</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Premier</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>Concurrent</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Dernier</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Email</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>Autorité d&apos;impôts.</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Code Postal</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencies</name>
    <message>
        <source>Delete...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation>Lister les Monnaies</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>Abbréviation</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Base</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>Symbole</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Configuration Additionnelle Requise</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation>Vous ne pouvez pas supprimer la monnaie de base.</translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation>Ne peut pas supprimer la monnaie de base</translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation>Monnaies:</translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>Base Currency</source>
        <translation type="unfinished">Monnaie de Base</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>You cannot change the base currency after it is set.  Are you sure you want %1 to be the base currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>Symbole:</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>Abbréviation:</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>Sélectionner</translation>
    </message>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol or Abbreviation Required</source>
        <translation>Symbole ou Abbréviation Requis</translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation type="unfinished">Nom Requis</translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation>Le nom de monnaie est requis.</translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better.)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation Too Long</source>
        <translation>Abbréviation Trop Longue</translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation>Établir Monnaie de Base?</translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation></translation>
    </message>
    <message>
        <source>Missing Start Date</source>
        <translation>Date de Début Manquante</translation>
    </message>
    <message>
        <source>The Start Date for this exchange rate is later than the End Date.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation>S.V.P. spécifier une monnaie pour ce taux de change.</translation>
    </message>
    <message>
        <source>No Rate Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Currency</source>
        <translation>Monnaie Manquante</translation>
    </message>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate. </source>
        <translation>S.V.P. spécifier une Date de Fin pour ce taux de change. </translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation>S.V.P. spécifier une Date de Début pour ce taux de change. </translation>
    </message>
    <message>
        <source>Missing End Date</source>
        <translation>Date de Fin Manquante</translation>
    </message>
    <message>
        <source>Invalid Date Order</source>
        <translation>Ordre de Date Invalide</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation>Taux de Change de Monnaie</translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation>Taux de Change:</translation>
    </message>
</context>
<context>
    <name>currencyConversions</name>
    <message>
        <source>&lt;p&gt;No selection has yet been made for whether exchange rates convert from the base currency to foreign currencies or from foreign to base. Go to System | Configure Modules | Configure G/L and make your selection.</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation>Taux de Change</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is only a base currency defined. You must add more currencies before you can create an exchange rate. Click the NEW CURRENCY button to add another currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation>Monnaie de Base X Taux de Change = Monnaie Étrangère</translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation>Monnaie Étrangère X Taux de Change = Monnaie de Base</translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation>Pas de Direction de Taux de Change de Spécifié</translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation>Aucune Monnaie Étrangère de Spécifiée</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation>Monnaies Étrangères:</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation>Monnaie de Base:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation>AUCUNE SPÉCIFIÉE</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primerIm&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation>Nouvelle Monnaie</translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation>Lister Taux de Changes</translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished">Abbréviation:</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>Nom de Monnaie:</translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation>Sélections de Monnaie</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Pays:</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>Symbole:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation></translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation>Étiquette Menu:</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>CF</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>CC</translation>
    </message>
    <message>
        <source>C/P</source>
        <translation>PC</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>GL</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>GS</translation>
    </message>
    <message>
        <source>M/S</source>
        <translation>PP</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>SC</translation>
    </message>
    <message>
        <source>P/M</source>
        <translation>GP</translation>
    </message>
    <message>
        <source>S/A</source>
        <translation>GV</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>GV</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>ER</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>BT</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation>Syst</translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation>Exécutable:</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>CRM</translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation>Vous devez inscrire un programme à exécuter.</translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation>Ne peut pas Enregistrer</translation>
    </message>
    <message>
        <source>Argument</source>
        <translation>Argument</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Ordre</translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation>Vous devez inscrire un Étiquette Menu pour cette commande.</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>Commande Personnalisée</translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation>Nom Priv.:</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation>Module:</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>GA</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation>Arguments</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>No Argument Specified</source>
        <translation type="unfinished">Aucun Argument Spécifié</translation>
    </message>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation>Vous devez spécifier un argument afin d&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation>Argument de Commande Personnalisée</translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation>Argument:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Ordre:</translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>Module</source>
        <translation type="unfinished">Module</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>Étiquette Menu</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>Commandes</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation>Lister Commandes Personnalisées</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>First Sales Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>Résumé</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>Nom Client:</translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Frais Expédition:</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>Accepte Expéditions Partielles</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>Accepte Commandes en Souffrance</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>Conditions</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>The customer record was automatically saved to the database. The committed changeswill not be cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation>Vous devez sélectionner un code de Type de Client pour ce Client avant de continuer.</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">Renvoi</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished">Encaissements</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">Créances</translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Commandes</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>Solde Sommaire</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation>&lt;p&gt;Ce nombre est assigné à un Prospect. Souhaitez-vous convertir ce Prospect en un Client?</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Taxe</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished">Escompte:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Monnaie:</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished">Personne-ressource Facturation</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation># Client:</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished">Contacte de Correspondance</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>Comptabilité</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Type de Client:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Commission:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Général</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>Ventes</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation>&lt;p&gt;Etes-vous sûr que vous voulez convertir les Devis sélectionnées en Commandes Client?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation>&lt;p&gt;Ce nombre est utilisé par un Client existant. Souhaitez-vous modifier ce Client?</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Caractéristique</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">CRM</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Factures Impayées</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>Convertir</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>Ville, Province, Code Postal</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Séquence</translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formulaire Expédition:</translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation>Client Existe</translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation>Vous devez inscrire un numéro pour ce Client avant de continuer</translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation>Permettre Facturer à à Structure Libre</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation>Vous devez sélectionner un code de Conditions pour ce Client avant de continuer.</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation>Vous devez sélectionner un Représentant pour ce Client avant de continuer.</translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>Numéro d&apos;enregistrement d&apos;impôt:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adresses</translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation>Numéro Invalide</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation>Permettre Destinataires à Structure Libre</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>En Avertissement Crédit</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>Mode de Solde:</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>Cote de Crédit:</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>En règle</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>Limite de Crédit:</translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation>Utilise Commandes Permanentes</translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation>Utilise Bons de Commande</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>En Retenue Crédit</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation>Cartes de Crédit</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Déplacer Haut</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Déplacer Bas</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autorité de Taxes</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation># Enregistrement</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>Customer Form Assignment</source>
        <translation type="unfinished">Affectation Formulaires Client</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Filtre Type de Client:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Type de Client Sélectionné:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation>Formulaire État de Compte:</translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation>Formulaire Facture:</translation>
    </message>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation>Commande Client Article avec Bordereau de Prélèvement de:</translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation>Formulaire de devis:</translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation>Formulaire bon de livraison:</translation>
    </message>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation>Affectations Formulaires Client:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Customer Form Assignments</source>
        <translation>Lister Affectations Formulaire Client</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation>Article avec Bordereau de Prélèvement de S/O</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Type de Client</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation>État de Compte</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>Bon de livraison</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>Groupe de Clients</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation>Clients Membres:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Customer Groups:</source>
        <translation>Groupes de Clients:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation>Tous les Groupes de Clients</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ode:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation>Vous devez inscrire un Code valide pour ce Type de Client avant de le créer.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Customer Type Code</source>
        <translation>Type de Client Invalide</translation>
    </message>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation>Activer Caractéristique de Profile</translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation>Types de Client</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation>Types de Client:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation>Efface&amp;r</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation>Types de Client:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation>Lister les Types de Client</translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">Type</translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">Clients</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation></translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation>Nombre Utilisateurs Serveur:</translation>
    </message>
    <message>
        <source>minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation>Nombre de Licences Serveur:</translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation>Nombre Utilisateurs Base de Données:</translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation>Nom Base de Données:</translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation>Adresse Serveur:</translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation>Information Base de Données</translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation>C&amp;ommentaires:</translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation>&amp;Description Base de Données: </translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation>Version Base de Données:</translation>
    </message>
    <message>
        <source>Application:</source>
        <translation>Application:</translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvert</translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Delete Planned Order</source>
        <translation>Supprimer Commande Planifiée</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation>Supprimer &amp;Commandes Enfants</translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>Planning System</source>
        <translation type="unfinished">Système de Planification</translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation>Supprimer Commandes Planifiées Fermes</translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation>Supprimer Commandes Enfants</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>MPS and MRP</source>
        <translation>MPS et MRP</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>MRP</source>
        <translation>MRP</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation>MPS</translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation>Supprimer Commandes Planifiées par Code de Planificateur</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation>Vous devez sélectionner de Quel(s) Système(s) de Planification supprimer.</translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation>Sélectionner Système de Planification </translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation>Ne peut pas Enregistrer Service</translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation>Vous devez inscrire un Numéro de Service</translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation>Vous devez inscrire un Nom de Service</translation>
    </message>
    <message>
        <source>Department</source>
        <translation>Service</translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation>Nom Service:</translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation>Numéro Service:</translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>Dept. Number</source>
        <translation type="unfinished">Numéro Serv.</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation>Nom Serv.</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimer</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation>Services:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation>Lister les Noms de Services</translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Could not save file.</source>
        <translation></translation>
    </message>
    <message>
        <source>No dictionary is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Dictionaries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished">Début</translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>The report %1 does not exist.</source>
        <translation></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished">Plus</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Mettre à Jour Automatiquement</translation>
    </message>
    <message>
        <source>Preview</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Requête</translation>
    </message>
    <message>
        <source>Search:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>display</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>Calendar Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished">Calendrier:</translation>
    </message>
    <message>
        <source>You must select at least one Calendar Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeInventory</name>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>Qté à Répartir:</translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Non Spécifié</translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation>&lt;p&gt;Vous devez complément reporter la quantité avant de sélectionner le bouton &apos;Reporter’.</translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation>Dé&amp;faut et Reporter</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error posting the transaction.  Contact your administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>It appears you are trying to distribute more than is available to be distributed. &lt;p&gt;Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Qté Avant</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>Qté Marquée:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Utilisable</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Péremption</translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation>Qté Répartie</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Qté Restante:</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Qté Après</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation>Ne peut pas Effectuer Répartition Partielle</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>&lt;p&gt;Ne peut rechercher des Articles par Code Barre sans un Code Barre.</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>Aucune Concordance Trouvée</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>Pas de Code Bar scanné</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation>&lt;p&gt;Pas de lignes disponibles qui correspodent au Code Barre spécifié.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté.</translation>
    </message>
    <message>
        <source>Inventory Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Default Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeToLocation</name>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation>Vous ne devez pas répartir une quantité négative quand le solde à répartir est positif.</translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation>Ne peut pas Répartir Quantité</translation>
    </message>
    <message>
        <source>You must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you are trying to distribute more than is available to be distributed. Are you sure you want to distribute this quantity?</source>
        <translation>&lt;p&gt;Il semble que vous essayer de repartir plus que ce qui est disponible pour être reparti. Etre vous sûr de vouloir distribuer cette quantité?</translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation>Répartir Plus que Disponibes?</translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation>Qté à cet Emplacement:</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>Qté Marquée:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation>&amp;Répartir</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>Solde de Qté:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Emplacement:</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>Qté à Répartir:</translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation>Répartir à Emplacement</translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation>Vous ne devez pas répartir une quantité positive quand le solde à répartir est négatif.</translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation></translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1 was not found and will not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished">Image:</translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"># Bon de Commande:</translation>
    </message>
    <message>
        <source>http:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished">Incident:</translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>File Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Compte:</translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>Form</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation>Détacher</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation>Attacher</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>Accounts Payable Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished">Sélectionner Type de Document</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Chèque</translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished">Vous devez inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"># Fournisseur</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Source</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"># Doc</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished">Imputer à</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished">Visualiser Note de Crédit Source...</translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished">Visualiser Note Imputer-à...</translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Inscrire Date de Début</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished">Vous devez inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished">Vous devez indiquer le ou les Types de Document que vous désirez visualiser.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation type="unfinished">Date Reporté</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished">Montrer Notes de Crédit</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Crédit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Débit</translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation>Fournisseur n°</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">Dettes</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Facture</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Date de Répartition</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Payé</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation>Jour:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Apply-To Doc Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Filtre Type de Client:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>C/R</source>
        <translation>NCR</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Date Reporté</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>Chèque Cert.</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Source Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>M/C</source>
        <translation>MC</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>Virement Électronique</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation>Client Sélectionné:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Type de Client Sélectionné:</translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation>Imputations CC</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Montant déposé</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>Visualiser Note Imputer-à...</translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation>Visualiser Imputer-à Facture...</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>Chèque A/P</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>NC</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D/M</source>
        <translation>ND</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation>Tous les Clients</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation>Montrer Notes de Crédit</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation>Visualiser Note de Crédit Source...</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>AmEx</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>Autre CC</translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation>Montrer Encaissements</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation>Vous devez indiquer le ou les Types de Document que vous désirez visualiser.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation>Sélectionner Type de Document</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>Imputer à</translation>
    </message>
    <message>
        <source>Select Customer</source>
        <translation>Sélectionner Client</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation>Vous devez sélectionner un Client dont vous désirez visualiser les imputations CC.</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>Vous devez inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>Vous devez inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation># Doc</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Notes de Crédit Non trouvée</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>&lt;p&gt;La Note de Crédit #%1 n&apos;a pas pu être trouvée.</translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>Void Posted Credit Memo...</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Void Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Void Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Invoice.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Payé</translation>
    </message>
    <message>
        <source>Post Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">Expéditions...</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Visualiser Facture...</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">Avertissement de Traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Crédits</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>Récurrent</translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Carte de Crédit</translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">État Expédition...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application cannot refund this transaction using a credit card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished">Liste</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Dépôt de Client</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished">Remboursement</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">État de Compte</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Modifier Facture...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished">Imprimer...</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Reporter...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished">&lt;p&gt;Etes-vous sûr que vous voulez supprimer ces Factures sélectionnés?</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">Date Facture</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">Facture Ayant Valeur 0</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished">N&apos;a pas pu reporter Facture #%1 en raison d&apos;un taux de change manquant.</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 into a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">Jour:</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">Créances</translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">Note de traitement Carte de Crédit</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Non Reporté</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished">Supprimer Factures Sélectionnées</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">Erreur de traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation>Limite</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished">Débits</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Return.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Return #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished">Qté Totale</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Article Parent</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Date:</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>Visualiser Bon de Travail...</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>Consommé</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Cumul</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requis</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Visualiser Commande Client...</translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation>Affectations Article</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Modifier Commande Client...</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Délai Article par Site</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Montrer Disponibilité à compter de:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Jours Anticipation:</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>Plage de Dates:</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Visualiser Ordre de Transfère...</translation>
    </message>
    <message>
        <source>to</source>
        <translation>à</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>Modifier Ordre de Transfère...</translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Bill Of Materials</source>
        <translation></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation type="unfinished">Seuil en Jours:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished">Montr&amp;er Composants &amp;Futurs</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Nomenclature</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation type="unfinished">Montr&amp;er Composants Périmés</translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>Product Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Modifier Article...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Commandé</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Visualiser Commande...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation type="unfinished">Visualiser Article...</translation>
    </message>
    <message>
        <source>End Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Groupe de Clients</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished">Ajouter au Lot de Bon de livraison</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Modifier Commande...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Solde</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Expédié</translation>
    </message>
    <message>
        <source>Customer/Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Prix Total</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Imprimer Bon de livraison...</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Date Range:</source>
        <translation></translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished">Chèques</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation>Reporté par:</translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation>Numéro Doc/Notes</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Redressements</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation>Historique Rapprochement Bancaire</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation>Solde Ouverture</translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation>Date Reporté:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation>Etes-vous sûr de vouloir annuler la facturation pour la commande sélectionnée?</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Cannot Create one or more Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation>Annuler Facturation</translation>
    </message>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation>Créer &amp;Facture</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Fret</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Taxe</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>Liste de Facturation:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation>Créer &amp;Tous</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>Total Partiel</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for the selected Invoice are not configured correctly.
Because of this, G/L Transactions cannot be created for this Invoices.
You must contact your Systems Administrator to have this corrected before you may Create this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBookings</name>
    <message>
        <source>Base Unit Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Prix Total</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Visualiser Article Commande Client...</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Commandé</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Groupe de Clients</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"># Ligne</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Prix Unitaire</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Coût Unitaire</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Coût Total</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Marge</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Earned Commissions</source>
        <translation></translation>
    </message>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>Commission</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Facture</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation># CC</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Date Fact.</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Prix Total</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>Tous les Représentants</translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation>Récapitulatif Commissions Acquises</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>Représentant Sélectionné</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>Représentant</translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"># Facture</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Groupe de Clients</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Date Fact.</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">Zone Expédition</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Prix Total</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Coût Total</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Marge</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>UM Stock</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation>Rat. Cap./Stock</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>UM Cap.</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>UM Sec.</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation>Ratio Sec/Stock</translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation>UM de Capacité par Code de Classe</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Capacity UOMs</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Modifier Article...</translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished">UM de Capacité par Code de Classe</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished">Ratio Sec/Stock</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation>UM de Capacité par Catégorie de Produit</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>UM Cap.</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation>Rat. Cap./Stock</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>UM Stock</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>UM Sec.</translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished">Annulé</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished">Afficher Encaissements...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished">Modifier Encaissements...</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Non Reporté</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>Imputer à</translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will reverse all applications related to this cash receipt.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>Vous devez inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>Chèque Cert.</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Dépôt de Client</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>AmEx</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished">Encaissements</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>Autre CC</translation>
    </message>
    <message>
        <source>Display By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished">Imputations</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>Virement Électronique</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>Vous devez inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>EFT Batch</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Divers</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>Impr.</translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>USD</source>
        <translation>USD</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>Dates Invalides</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation>A quelle date avez vous annuler ce chèque?</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation>Chq/Justi.</translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation>Bénéficiaire</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation>&lt;p&gt;Dates spécifiées invalides. Veuillez spécifer un échelon de dates valide.</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation>#Autorité de Taxes:</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>Expires</source>
        <translation></translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished">Mettre à Jour Coûts Article...</translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">Facteur Qté</translation>
    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Need Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Coût Unitaire</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Coût Total</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Costing...</source>
        <translation type="unfinished">Visualiser Prix de Revient Article...</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation type="unfinished"># Séq</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Utiliser Coûts Standards</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished">Nomenclature à Un Niveau avec Prix de Revient</translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation>Nomenclature à Indentation avec Prix de Revient</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>Coût Réel</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>Coût Standard</translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished">Nomenclature à Un Niveau avec Prix de Revient</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>Coût Réel</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>Coût Standard</translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>Costed Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation>Nomenclature Sommaire avec Prix de Revient</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Coût Total</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Coût Unitaire</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Montr&amp;er Composants &amp;Futurs</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Utiliser Coûts Standards</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Montr&amp;er Composants Périmés</translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>Seuil en Jours:</translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>Entered</source>
        <translation type="unfinished">Inscrit</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Utilisateur</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Slip Qty.</source>
        <translation>Qté Bordereau</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation>Etes-vous sûr de vouloir supprimer le Bordererau de Dénombrement sélectionné?</translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation>Supprimer Bordereau de Dénombrement?</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation># Étiquette de Dénombremen&amp;t:</translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation>Liste de Révision des Bordereaux de Dénombrement</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Count Slips:</source>
        <translation>Bordereaux de Dénombrement:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation>Reporter &amp;Tout</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Rep&amp;orter</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>By</source>
        <translation></translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation># Bordereau</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished">Inscrit</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation>Qté Comptée</translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation># Étiquette</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reportée</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation>Bordereau #%1 Manquant</translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation>Montrer les Bordereaux de Dénombrement non Reportés</translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation>Bordereaux #%1 à #%2 Manquants</translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation>Traiter les &amp;Numéros de Bordereau comme Numériques</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation></translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Étiquettes de Dénombrement:</translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation>Pas de Mise en Évidence</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>Écart</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>Post Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Edit Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Pending Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation># Étiquette/Bordereau</translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation>Qté Dénombrement</translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>Pri.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation>Date Étiquette</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Stock</translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation>Dégeler Article par Site?</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Mettre à Jour Automatiquement</translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation>Liste de Révision des Étiquettes de Dénombrement</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Rep&amp;orter</translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation>Inscrire &amp;Bordereau</translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation>Ne peut pas supprimer Étiquettes de dénombrement</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation>Montrer Bordereau&amp;x de Dénombrement</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this Count Tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation>&lt;p&gt;Il existe des Bordereaux de Dénombrement pour cette Étiquette de Dénombrement. Vous devez supprimer les Bordereaux de Dénombrement avant de pouvoir supprimer cette Étiquette de Dénombrement.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Itemsite for the Count Tag you deleted is frozen. Would you like to unfreeze the Itemsite at this time?</source>
        <translation>&lt;p&gt;Le Site d&apos;Articles pour l&apos;Étiquette de Dénombrement est gelée. Souhaitez-vous dégeler ce Site d&apos;Articles pour cette fois?</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this count tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation>&lt;p&gt;Il existe des Bordereaux de Dénombrement pour cette étiquette de dénombrement. Vous devez supprimer le Bordereau de Dénombrement avant de pouvoir supprimer cette Étiquette de Dénombrement.</translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Tous</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Code de Planificateur</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Qty. Counted</source>
        <translation></translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished">Étiquettes de Dénombrement par Code de Classe</translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished">Inscrit</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">En stock Avant</translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Écart</translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished">Étiquettes de Dénombrement par Code de Classe</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation type="unfinished">Étiquettes de Dénombrement par Article</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Affecté</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"># Document</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Approuvé</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished">Annulé</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished">Pas de Code Approbation</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">Erreur de traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished">Débiter</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">Autorisé</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished">Remboursement</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished">Refusé</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">Note de traitement Carte de Crédit</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished">Erreur de Carte de Crédit</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">Avertissement de Traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Périmé</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Reporter</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Montant:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Due/Dist Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Restant Dû</translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation>Historique Client</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Virement Électronique</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Dépôt de Client</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>S.V.P. Inscrire un Numéro de Client valide.</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>Inscrire Numéro Client</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Chèque Certifié</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Autre Carte de Crédit</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Carte Discover</translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation>Montant Reçu</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Note de Crédit</translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation>Livre des Encaissements</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation>Date(s) Invalide(s)</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation>Créditer aux CC</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>Type de Doc.</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Redressements et Dénombrements</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Expéditions</translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation>Historique Détaillé Inventaire par Emplacement</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Émissions</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Transferts</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Emplacement:</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Réceptions</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>Utilisable:</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>Restrictif:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Rebuts</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Tous les Mouvements</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Visualiser Information Mouvement...</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Qté Avant</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Qté-Mouv</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Qté Après</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Tous les Mouvements</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Transferts</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Émissions</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished">Type Mouvement</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Réceptions</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Expéditions</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Redressements et Dénombrements</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Rebuts</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Visualiser Information Mouvement...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>Qté Avant</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Qté-Mouv</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>Qté Après</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial or Item criteria to print Inventory Detail by Lot/Serial #.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation>Inscrire # Lot/Série</translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation>Historique Détaillé Inventaire par # Lot/Série</translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation>Modèle</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>Sélectionné</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished">Périssable</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Péremption</translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>Représentant</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation># CC</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Destinataire</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Date Fact.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Prix Total</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Payé</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>Commission</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>Tous les Représentants</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation>Commissions Acquises</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation>Inscrire une Date de Début et de Fin valide</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>Représentant Sélectionné:</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation>Vous devez inscrire des Dates de Début et de Fin valides pour ce rapport.</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation>Relancer Production</translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation>Descriptions</translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation>Date de Début/Échéance</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>To Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation>Type de Commande/#</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>Anomalie</translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation>Lancer Commande</translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation>Débuter Production</translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation>Anomalies de Relance par Code de Planificateur</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Jours Anticipation:</translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Days:</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Utiliser Coûts Standards</translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation>Stock Périmé</translation>
    </message>
    <message>
        <source>Threshold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantie</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Péremption</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>Inscrire Décompte Divers...</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>Remettre ce Stock à 0...</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>Ajuster ce Stock...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Émettre Étiquette de Dénombrement...</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Coût Unitaire</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFinancialReport</name>
    <message>
        <source>&lt;p&gt;Please make sure all accounting periods are associated with a quarter and fiscal year before using this application.</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation>Inscrire un étiquette secondaire pour l&apos;exercice %1:</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>Quart</translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation>Modifier Étiquette Secondaire...</translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation type="unfinished">%1% {1
%2 ?}</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Afficher</translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation>Rapport Financier:</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished">Numéros de Client</translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation>Visualiser Rapport Financier</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>Solde Ouv.</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Débits</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Crédits</translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation>Débits %</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">État de Compte</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>Budget</translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation>Solde Ferm.</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Différence</translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished">Visualiser Mouvements...</translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Incomplete</source>
        <translation>Mise en Course Complétée</translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation>Solde Ouv. %</translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation>%1%</translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation>Solde Ferm. %</translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation>Crédits %</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Mois</translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation>Budget %</translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation>Différence %</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation>Personnalisé %</translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Année</translation>
    </message>
    <message>
        <source>Income</source>
        <translation>Revenu</translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation>Type de Rapport:</translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation>Rapport de tendance</translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation>Aucun Exercice(s) Sélectionné(s)</translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation>Mises en Pages des Colones:</translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation>Vous devez sélectionner au moins une période pour s&apos;y rapportée.</translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation>Étiquette Secondaire</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Exercice</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>Personnalisé</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>To</source>
        <translation></translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">De</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Source</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Volume Qté</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Prix</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">N&apos;importe quel</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished">Expédié Par</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished">Filtre Type de Client</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Vente</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished">Montrer Prix &amp;Futurs</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished">Montrer Pri&amp;x Périmés</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Prix</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Vente</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished">Filtre Type de Client</translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished">Type de Client:</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished">Montrer Pri&amp;x Périmés</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished">Montrer Prix &amp;Futurs</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Volume Qté</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Source</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">A</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">De</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished">Expédié Par</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">N&apos;importe quel</translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation>Articles par Site Gelés</translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation># Étiquette de Dénombrement</translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation>Dégeler</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>Journal Number Range</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>GA</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>GV</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>GS</translation>
    </message>
    <message>
        <source>End:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>CF</translation>
    </message>
    <message>
        <source>Start:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>SC</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>CC</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>GL</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished">Comptabilisation Générale</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Reporter...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>edited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation>Num. Doc.</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation># Journal</translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation>Notes/Compte</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation>Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>Toutes les Sources</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>Contrepasser Journal...</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>Source Sélectionnée:</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>BT</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>ER</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Echelon de date invalide</translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>View Journal...</source>
        <translation></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nom Utilisateur</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">Centre de Profit</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">Segment principal</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">Mouvements</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Visualiser Facture...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Compte dActif</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Charges</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Compte de Passif</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"># Journal</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"># Document</translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">Visualiser Note de Crédit...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished">Visualiser Note de Dédit...</translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Visualiser Historique Inventaire...</translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation># Séq</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation>Nomenclature à Indentation</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>Qty. Per</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>Visualiser Historique des Stocks Article...</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut</translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation># Séq</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation>Erreur en Exécutant le Rapport</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation>Cas d&apos;Emplois à Indentation</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Montr&amp;er Composants Périmés</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Montr&amp;er Composants &amp;Futurs</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Inscrire un Numéro Article Valide </translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation>N&apos;a pas été capable de créer/collecter l&apos;information requise pour créer ce rapport.</translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation># Article Parent</translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation>Description Article Composant</translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation>Nomenclature sans Articles par Site Composants</translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation>Modifier Article par Site Parent...</translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation>Modifier Article Parent...</translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation>Créer Article par Site Composant...</translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation># Article Composant</translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation>Mettre à Jour lorsque Articles ou Articles par Site sont Changés</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>Create Purchase Request...</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Afficher</translation>
    </message>
    <message>
        <source>Inventory Availability</source>
        <translation type="unfinished">Disponibilité en stock</translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Émettre Étiquette de Dénombrement...</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">Délai</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Code de Planificateur</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Groupe Articles</translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation type="unfinished">Stock Cible</translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation type="unfinished">Non Affecté</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Affecté</translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">Inscrire Dénombrement de Stock Divers...</translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished">à</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished">Comme:</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished">Visualiser Commandes...</translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Disponible</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Visualiser Historique Inventaire...</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation type="unfinished">Créer BT...</translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished">Délai Article par Site</translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation type="unfinished">Ignorer Réapprovisionnement à 0</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished">En Commande</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Niv. Réapprovisionnement</translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Substitute Availability...</source>
        <translation type="unfinished">Visualiser Disponibilité Substituts...</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished">Reporter Production Diverse...</translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished">Visualiser Affectations...</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation type="unfinished">Inscrire Date Valide</translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Show Work Order Supply</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>Réserver Solde de Ligne</translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>Cette Affect.</translation>
    </message>
    <message>
        <source>Order/Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Affect.</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation>Ajouter au Lot de Bon de livraison</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>Cette Disp.</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Commandes</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>A Expédition</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>Total Disp.</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>Afficher Réserverations...</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>Stock non réservé</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>Réserver Stock...</translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>Cette Réserve</translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation>Disponibilité des Stocks par Type de Client</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Montrer Pénuries Seulement</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Modifier Commande...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Visualiser Commande...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Imprimer Bon de livraison...</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>Réserver Stock...</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>Afficher Réserverations...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>Cette Affect.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation>Pas de Commande Client Sélectionnée</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation># Commande Client:</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>Cette Disp.</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation>Disponibilité des Stocks par Commande Client</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Affect.</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Commandes</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>A Expédition</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>Total Disp.</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nom Client:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Téléphone Client:</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Montrer Pénuries Seulement</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numéro BC:</translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation>Afficher Menu BT</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Date prévue</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>Cette Réserve</translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation>Vous devez inscrire une Commande Client valide.</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>Stock non réservé</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>Réserver Solde de Ligne</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>All Materials</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Affect.</translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>Cette Affect.</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>Cette Disp.</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation>Disponibilité des Stocks par Bon de Travail</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Commandes</translation>
    </message>
    <message>
        <source>Work Order Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>Total Disp.</translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation># CC Sélectionné Invalide</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished">Reporter Production Diverse...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Visualiser Historique Inventaire...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation type="unfinished">Créer DA...</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">Inscrire Dénombrement de Stock Divers...</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>Item Group</source>
        <translation></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished">Visualiser Information Mouvement...</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Code de Planificateur</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">En stock Avant</translation>
    </message>
    <message>
        <source>Value Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transaction Information...</source>
        <translation type="unfinished">Modifier Information Mouvement...</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Standard</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Tache</translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished">Rebuts</translation>
    </message>
    <message>
        <source>Value After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation type="unfinished">Visualiser Information Bon de Travail...</translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation type="unfinished">Émissions</translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Expéditions</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation type="unfinished">Réceptions</translation>
    </message>
    <message>
        <source>To Area</source>
        <translation type="unfinished">A Zone</translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Transferts</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished">Redressements et Dénombrements</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Qté</translation>
    </message>
    <message>
        <source>From Area</source>
        <translation type="unfinished">De Zone</translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation type="unfinished">En stock Après</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished">Type Mouvement</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Ordre de transfère</translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation></translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation>Réaffecter # Lot/Série...</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>Déplacer...</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Utilisable</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Péremption</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Inscrire un Numéro Article Valide </translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation>Détail Emplacement/# Lot/Série</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>Vous devez inscrire un Numéro d&apos;Article valide pour ce rapport.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantie</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Lot/Série</translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Carte Discover</translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation># Doc./Réf.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Date Imputation</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>NC</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Chèque Certifié</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation>Information Facture</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Autre Carte de Crédit</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation>Facturer à:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Virement Électronique</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Comptant</translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation>Montant Facture:</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation># &amp;Facture:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Date Facture:</translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation># BC Client:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Date Expédition:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation>&amp;Visualiser Détails</translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation>Imputations:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation>Destinataire:</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Dépôt d&apos;espèces</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Visualiser Facture...</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Tous les Comptes</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation>Livre des Factures</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation>&lt;p&gt;Le document #%1 n&apos;a pas pu être trouvée.</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>Type de Doc</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Compte Sélectionné:</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Note de Crédit</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>Total Partiel</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>Visualiser Note de Dédit...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>Visualiser Note de Crédit...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>&lt;p&gt;La Note de Crédit #%1 n&apos;a pas pu être trouvée.</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Notes de Crédit Non trouvée</translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation>Notes de Dédit Non trouvée</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation>&lt;p&gt;La Note de Débit #%1 na pu être trouvée.</translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation>Document Non trouvé</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Note de Débit</translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation>Afficher les Dépôts de Clients...</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Dépôt de Client</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Echelon de date invalide</translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>Costing Detail</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation>Coût Total</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Facteur Qté</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation>% Rebut/Absorb.</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Coût Unitaire</translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation>Coûts Article Détaillés</translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation>Montrer Coûts Standards</translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation>Type de Coût:</translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation>Montrer Coûts Réels</translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Inférieur</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Heure</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Élément</translation>
    </message>
    <message>
        <source>Costing History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Réel</translation>
    </message>
    <message>
        <source>Old</source>
        <translation>Ancien</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Utilisateur</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation>Historique Coûts Article</translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>Costing &amp;Elements</source>
        <translation></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Coût Std.</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Inférieur</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Mis à Jour</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Coût Réel</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>Visualiser Détail Prix de Revient...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation>Sommaire Coûts Article</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Élément</translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation>Mettre à Jour Coûts Réels...</translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation>Coûts Articles par Code de Classe</translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation>Visualiser Sommaire Prix de Revient Article...</translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Coût Réel</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation>Mettre à Jour Coûts Article...</translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Coût Std.</translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation>Reporter Coûts Réels...</translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Cost Items</source>
        <translation>Montrer Articles avec Coût à &amp;Zéro Seulement</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Item Currency</source>
        <translation></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Type de Commande</translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Volume Qté</translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">Fabricant</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">Article fabriqué n°</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Par défaut</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nom du Fournisseur</translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Prix Unitaire</translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished">Etes-vous sûr de vouloir supprimer la Source d&apos;Approvisionnement Article pour %1?</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished">Supprimer Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Outside</source>
        <translation type="unfinished">Sous-traitance</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Modifier Article...</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Acheté</translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation>Articles sans Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation>Créer Source Approvisionnement Article...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Hours</source>
        <translation>Heures</translation>
    </message>
    <message>
        <source>Material</source>
        <translation>Matière</translation>
    </message>
    <message>
        <source>Select Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>Installation</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Coût</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation>Postes de Travail/Articles</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté.</translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Time</source>
        <translation>Temps Traitement</translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>View Purchase Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Visualiser Facture...</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Visualiser Historique Inventaire...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished">Visualiser Note de Dédit...</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"># Document</translation>
    </message>
    <message>
        <source>Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">Segment principal</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Compte de Passif</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Charges</translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Compte dActif</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Date</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Source</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">Centre de Profit</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">Visualiser Note de Crédit...</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Débit</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Crédit</translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Nom Utilisateur</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>Issue P/O...</source>
        <translation type="unfinished">Émettre BC...</translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation>Émettre BT...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>&lt;p&gt;Les Critères que vous avez spécifies sont incomplets. Veuillez vous assurez que tous les champs sont correctement remplis avant d&apos;exécuter le rapport. </translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Commandes</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Visualiser Commandes...</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Visualiser Affectations...</translation>
    </message>
    <message>
        <source>Allocations</source>
        <translation>Affectations</translation>
    </message>
    <message>
        <source>MRP Detail</source>
        <translation>Détail PBM</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilité</translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation>Stock Prévu</translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation>Affectations Fermes</translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation>Commandes Fermes</translation>
    </message>
    <message>
        <source>Firmed Availability</source>
        <translation>Disponibilité Ferme</translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation>Détail PBM:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendrier:</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation>Articles par Site:</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Critères incomplets</translation>
    </message>
    <message>
        <source>Issue P/R...</source>
        <translation>Émettre DA...</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Facteur Qté Réel</translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Plan.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Produit</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Facteur Qté Plan.</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Émis Réel</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Ordre de Date Invalide</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Écarts Facteur Qté</translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation>Article Composant:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Date Reporté</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation>Écarts Utilisation Matières par Article Nomenclature</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Facteur Qté Plan.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Article Parent</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Date Reporté</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Plan.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Produit</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Écarts Facteur Qté</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Émis Réel</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Facteur Qté Réel</translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation>Écarts Utilisation Matières par Article Composant</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation>Écarts Utilisation Matières par Article</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Émis Réel</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Facteur Qté Plan.</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Plan.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Produit</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Écarts Facteur Qté</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Facteur Qté Réel</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Article Composant</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Date Reporté</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Date Reporté</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Article Parent</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Article Composant</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Vous devez inscrire un échelon de Dates valide.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation>Facteur Qté Réel</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Plan.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Produit</translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation>Facteur Qté Plan.</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Émis Réel</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Écarts Facteur Qté</translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Article Composant</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Invalid W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Req. Plan.</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>Facteur Qté Plan.</translation>
    </message>
    <message>
        <source>You must specify a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Émis Réel</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Facteur Qté Réel</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Produit</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Date Reporté</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Écarts Facteur Qté</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation>Écarts Utilisation Matières par Bon de Travail</translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Closed</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Modifier Commande Client...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation>Modifier Facture...</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Demande Achat</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation>Activité Commande par Projet</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Factures</translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation>Montrer Types</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">En attente</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Commandes Client</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Bons de Travail</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Bons de Commande</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Visualiser Facture...</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Visualiser Article Commande Client...</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">Modifier l&apos;&apos;ordre de fabrication...</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation>Visualiser Devis...</translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Non Reporté</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation>Modifier Devis...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Visualiser Commande Client...</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Périmé</translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">Demandes d&apos;&apos;achat</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Commandes</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"># Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Terminé</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">Tâche</translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">Concept</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Changer Quantité BT...</translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation>Réordonnancer BT...</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Délai Article par Site</translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation>Réordonnancer Article BC...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>Imprimer Fiche Suiveuse...</translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation>Commandes Article</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Montrer Disponibilité à compter de:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Jours Anticipation:</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>Plage de Dates:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Date:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>à</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Cumul</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requis</translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation>Réévaluer Priorité BT...</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation>Changer Quantité Article BC...</translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Visualiser Commande...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished">Date de Fin Commande:</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished">Date de Début Commande:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">Date Commande</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Modifier Commande...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvert</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Partiel</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation> Acheteur:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation>Où la description de l’Article contient </translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvert</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>Date du reçu</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Visualiser Commande...</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Modifier Commande...</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Partiel</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Date Commande</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation># CC</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Type de Retenue</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>Retenir</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation>Commandes Partiellement Expédiées</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>Date Emballage</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Modifier Commande...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Visualiser Commande...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimer Bon de livraison...</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Emballer</translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>&amp;En Vigueur</translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>Montrer Pénuries Seulement</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation>Date Fa&amp;brication</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation>&amp;Qté à Fabriquer:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Now</source>
        <translation>Maintenant</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation>Disponibilité Matières BT En Suspens</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Affect.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Affect. En Suspens</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Stock</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilité</translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Facteur Qté</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation># Séq</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Action</translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation>Modifier Article Nomenclature...</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation>Visualiser Article Nomenclature...</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation>Modifications En Suspens Nomenclatures</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Edit Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Qté</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Transferts</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Groupe Articles</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished">Fixer Commande...</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished">Achat</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished">Défaire Commande...</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished">Lancer Commande...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished">Supprimer Commande...</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Code de Planificateur</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished">Fabrication</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planned Order is firm and must be softened before editing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByItem</name>
    <message>
        <source>Purchase Order Delivery Date Variances by Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Description Fournisseur</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Date Reçu</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Req. Due</source>
        <translation></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Date Reçu</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Description Fournisseur</translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Inscrire Date de Début</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Fournisseur:</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>P/O Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation>Échéance/Reçu</translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation># Article/Doc.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Non Stocké</translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation>Historique Bons de Commande</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Not Vouchered</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Inscrire Dates Valides</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Coûts</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Date prévue</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>S.V.P. Inscrire une Date de Début et de Fin valide.</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Date Reçu</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>Coût Récept.</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Reçu/Ret.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Coût Achat</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Non Stocké -</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation>Réceptions et Retours par Date</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Show</source>
        <translation type="unfinished">Afficher</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation>Réceptions et Retours par Article</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Inscrire Numéro Article</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Coûts</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Date Reçu</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Coût Achat</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>S.V.P. Inscrire un Numéro d&apos;Article valide.</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Entrer des Dates Valides</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>S.V.P. Inscrire une Date de Début et de Fin valide.</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Reçu/Ret.</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Non Stocké -</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>Coût Récept.</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Unvouchered</source>
        <translation></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Coût Achat</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished">Corriger Réception...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished">Facturé</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Date prévue</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Date Reçu</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation>Réceptions et Retours par Fournisseur</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>Reçu/Ret.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Non Stocké -</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Coûts</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>S.V.P. Inscrire une Date de Début et de Fin valide.</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Sélectionné:</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Inscrire Dates Valides</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>S.V.P. Inscrire un Numéro de Fournisseur valide.</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>Inscrire Numéro Fournisseur</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>Coût Récept.</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Modifier Article...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation>Date Échéance Commençant:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation>Date Échéance se Terminant:</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Visualiser Commande...</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Modifier Commande...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Réordonnancer...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Visualiser Article...</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Fermer Article...</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Non Stocké -</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Changer Qté...</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Ouvrir Article...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Articles Ouverts</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Tous les Articles</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Articles Clos</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Partiel</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvrir</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>Purchase Order Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Réordonnancer...</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Inscrire Numéro Article</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Sélectionné:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Visualiser Article...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Visualiser Commande...</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Changer Qté...</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Tous les Articles</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Fermer Article...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Ouvrir Article...</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Articles Ouverts</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Articles Clos</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvrir</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>S.V.P. Inscrire un Numéro d&apos;Article valide.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Modifier Commande...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Partiel</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Modifier Article...</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Modifier Commande...</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>Changer Qté...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Visualiser Commande...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished">Prochain</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Réordonnancer...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Modifier Article...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Visualiser Article...</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>Fermer Article...</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>Ouvrir Article...</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>Inscrire Numéro Fournisseur</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>Tous les Articles</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>Articles Ouverts</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>Articles Clos</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Sélectionné:</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Partiel</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvrir</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>S.V.P. Inscrire un Numéro de Fournisseur valide.</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>Vouch. Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">Coût Achat</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation>Écarts Prix Achat par Article</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>S.V.P. Inscrire une Date de Début et de Fin valide.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Base</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Inscrire Dates Valides</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">Non Stocké -</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Écart</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nom du Fournisseur</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Numéro du Fournisseur</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Date Reçu</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"># BC</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Date Reçu</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>Non Stocké -</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Numéro du Fournisseur</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">Écart</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nom du Fournisseur</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>Coût Achat</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation>Écarts Prix Achat par Fournisseur</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Inscrire Dates Valides</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>S.V.P. Inscrire une Date de Début et de Fin valide.</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Base</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Agent Achats Sélectionné</translation>
    </message>
    <message>
        <source>Rejected Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation>Marchandises Rejetées par Fournisseur</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished">S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Description Fournisseur</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>Code de Rejet</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>You must specify a Customer.</source>
        <translation></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Liste</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Vente</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Volume Qté</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>UM Prix</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Coût Total</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Type de Client</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>% Marge</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Filtre Type de Client</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation>Prix par Client</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Prix Courant</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Montrer Prix &amp;Futurs</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Montrer Pri&amp;x Périmés</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Montrer Coûts et Marges</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Utiliser Coûts Standards</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>Customer Type Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Vente</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>Type de Client:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Liste</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Prix Courant</translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation>Prix par Type de Client</translation>
    </message>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Utiliser Coûts Standards</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Montrer Prix &amp;Futurs</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Montrer Pri&amp;x Périmés</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Montrer Coûts et Marges</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>UM Prix</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Volume Qté</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>% Marge</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Coût Total</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Filtre Type de Client</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Type de Client</translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Vente</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>Filtre Type de Client</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Type de Client</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>Client Destinataire</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Volume Qté</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Filtre Type de Client</translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation>Prix par Article</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>Montrer Coûts et Marges</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Prix Courant</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>Montrer Prix &amp;Futurs</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>Montrer Pri&amp;x Périmés</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Utiliser Coûts Standards</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Liste</translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation>Client/Type de Client</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>Marge</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Coût</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Create Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>Supprimer DA...</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>Commande Parent</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">Demandes d&apos;&apos;achat</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>Lancer DA...</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manuelle</translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation>Demandes Achat par Article</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Niv. Réapprovisionnement</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>P/R #</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>Vous devez entrer une Date de Début et une Date de Fin valide pour ce rapport.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Inscrire une Date de Début et de Fin valide</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">Demandes d&apos;&apos;achat</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Manuelle</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>Commande Parent</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>Supprimer DA...</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>Lancer DA...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>Demandes Achat par Code de Planificateur</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Niv. Réapprovisionnement</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>As Of</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished">Catégorie de Coût</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished">Inscrire Décompte Divers...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished">Stock en Main</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Niv. Réapprovisionnement</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">Stock</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Émettre Étiquette de Dénombrement...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Coût Unitaire</translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Groupe Articles</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Utiliser Coûts Standards</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished">Utilisable</translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>Reserved</source>
        <translation type="unfinished">Réservé</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Emplacement</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">Jour:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>Déplacer...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation>Stock en Main par Emplacement</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>Utilisable:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Emplacement:</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>Restrictif:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Qté</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished">Ajouter au Lot de Bon de livraison</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">GV</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">BT</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished">T/O</translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>Show Converted</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>Date de Début Commande</translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished">Dates Invalides</translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation>Convertir...</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Date de Devis</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>Date de Fin Commande</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation># Devis</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>Destinataire</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation># BC Client</translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation>Consultation les Devis par Client</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>Convertir les Devis Sélectionnée(s)</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>Ne peut pas Convertir le Devis</translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation>Tous les # BC</translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation># BC Sélectionné:</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">Vous ne pouvez pas afficher, modifier ou convertir ce Devis car il est lié à un site auquel vous n&apos;&apos;avez pas accès.</translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">Vous ne pouvez pas afficher, modifier ou convertir ce Devis car il est lié à un site auquel vous n&apos;&apos;avez pas accès.</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>Date de Fin Commande</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>Date de Début Commande</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Date du Devis</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation># Devis</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation>Devisé</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation>Consultation des Devis par Article</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation>Niveau Réapprovisionnement</translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation>&amp;Inclure Commandes Planifiées</translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation>Créer Bon de Travail...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation>Disp. Proj.</translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation>Visualiser Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation>Date Anomalie</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation>Anomalies de Réapprovisionnement par Code de Planificateur </translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Jours Anticipation:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation>Réservations d&apos;Articles</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>Modifier Ordre de Transfère...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Visualiser Commande Client...</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>Cumul.</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>Consommé</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>Réservé</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>Visualiser Bon de Travail...</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requis</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Visualiser Ordre de Transfère...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Modifier Commande Client...</translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation>Stock:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>Qté Totale.</translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation>Disponible pour Réservations:</translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation>BC Planifié (fixé)</translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation>BT Planifié</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation>BC Planifié</translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation>Défaire Commande...</translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation>Lancer Commande...</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation>Fixer Commande...</translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation>Besoin BT Planifié</translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation>Supprimer Commande...</translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation>Besoin BT Planifié (fixé)</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>Demande Achat</translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation>Multiple de Commande:</translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation>Visualiser Détails Bon de Travail...</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation>Disponibilité Cumulative</translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation>Montrer Commandes Planifiées</translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation>Niveau Réapprovisionnement:</translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation>Stock Cible:</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Visualiser Commande Client...</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Type de Commande</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Visualiser Ordre de Transfère...</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation>Source/Destination</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation>Disp. Cumulative</translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation>BT Planifié (fixé)</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Montant</translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished">Modifier Ordre de Transfère...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"># Facture</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Prix Unitaire</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Expédié</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Prix Total</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Coût Unitaire</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Coût Total</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">Zone Expédition</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Date Fact.</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Groupe de Clients</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Marge</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Shipment Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"># Commande:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation># Comm. Enfant/État</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation>État Commande Client</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>Dernière Mise à Jour:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Téléphone Client:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nom Client:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numéro BC:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Facturé</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Commandes Client</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished">Numéro BC</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Commandé</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Destinataire</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished"># BC Client</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copier...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">État Expédition...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">Expéditions...</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished">Créer Autorisation de Renvoi...</translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished">Aucune Ligne</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Fermé</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">Partiel</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished">N&apos;a pas pu ouvrir Fenêtre</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">Le Nouvel Autorisation de renvoi n&apos;a pas pu être créé</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation>Créer Autorisation de Renvoi...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation>Expéditions</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Commandes Client</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>État Expédition...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation>Consultation Commandes Client par Article</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>Le Nouvel Autorisation de renvoi n&apos;a pas pu être créé</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>N&apos;a pas pu ouvrir Fenêtre</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation>Date de Début Commande:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>Date Commande</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation>Date de Fin Commande:</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copier...</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Shipper</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Commandé</translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished">n°</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished">Nom Client:</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Expédié</translation>
    </message>
    <message>
        <source>We cannot directly show tracking pages for the shipper %1. The tracking number is %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished">Numéro BC:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation type="unfinished">Téléphone Client:</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Expéditions</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished">Expédition n°</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished">Fret à Expédier</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished">Imprimer Formulaire Expédition...</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished">Date Commande:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>#</source>
        <translation type="unfinished">n°</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Expéditions</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>Vous devez entrer une Date de Début et une Date de Fin valide pour ce rapport.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Date Expédition</translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation>Client/Description</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation># CC/Article</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation>Fret à Expédier</translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation># Pistage</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation>Imprimer Formulaire Expédition...</translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation>Expéditions par Date</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Expédition n°</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Type de Commande</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Inscrire une Date de Début et de Fin valide</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation type="unfinished">Expéditions par Commande Client</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished">UM Stock</translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished">Emettre UOM</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation># NMT</translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation>Nomenclature à Un Niveau</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Pull</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation>Modifier Nomenclature...</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished">En Aval</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation># Séq</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixte</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Article Parent</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation type="unfinished">Inscrire un Numéro Article Valide </translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Facteur Qté</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>Modifier Fichier Maître Article...</translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>Visualiser Historique Inventaire Article...</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation>En Vigueur:</translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation>Cas d&apos;Emplois à Un Niveau</translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Utiliser Coûts Standards</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation>Stock en Main</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Coût Unitaire</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Stock</translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation>Stock à Rotation Lente</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Utiliser Coûts Réels</translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation>Pas de Date de Coupure</translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation>Vous devez spécifier un date de coupure.</translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation>Dernier Mouvement</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>Inscrire Décompte Divers...</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>Remettre ce Stock à 0...</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>Rajuster ce Stock...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Émettre Étiquette de Dénombrement...</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>G/L Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>Contrepasser Journal...</translation>
    </message>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation>Historique Journal Standard</translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation>Nom du Journal</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation># Journal</translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>Date Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>Affecté</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation>Délai</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Stock</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>En Commande</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>Niv. Réapprovisionnement</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Visualiser Affectations...</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>Disponible</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation>Disponibilité des Substituts par Article de Base</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Visualiser Commandes...</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Montrer Disponibilité à compter de:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Jours Anticipation:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Délai Article par Site</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation>Normaliser à UM du Parent</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Date:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation>Nomenclature Sommaire</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Hold Type/Shipped</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation>Montrer Prix et Coûts</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>Date Emballage</translation>
    </message>
    <message>
        <source>Order#/Shipment#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation>Disponibilité des Stocks par Commande Client...</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation>Client/Expédié Par</translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation>Commandé/Expédié</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>Supprimer Commande Client?</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>Ventes</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>Marge</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Coût</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation>Ne peut pas Supprimer Commande Client</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Emballer</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimer Bon de livraison...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation>Etes-vous sûr de vouloir supprimer complètement la Commande Client sélectionnée?</translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation>Total Lignes:</translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation>Total Commandes Client:</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation>&lt;br&gt;Voudriez-vous Fermer la Commande Client sélectionnée à la place?</translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation>Qté Totale (UM Expédition):</translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Date Reporté</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Utilisateur</translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation>Historique Sommaire Rapprochement Bancaire</translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation>Solde Ouv.</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Date de Fin</translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation>Solde Ferm.</translation>
    </message>
    <message>
        <source>Reopen...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopening a posted Bank Reconciliation will delete any unposted reconciliation entries.&lt;p&gt;Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;reopenBankReconciliation failed, result=%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedGLTransactions</name>
    <message>
        <source>Unposted</source>
        <translation></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Date</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation type="unfinished"># Compte</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nom Utilisateur</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Summarized General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">Mouvements</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Visualiser Facture...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>GL</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>Source Sélectionnée:</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>Toutes les Sources</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>CF</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>CC</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>SC</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>GS</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>ER</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>GA</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>GV</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>BT</translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation>Description/Notes</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Src.</source>
        <translation>Srce</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Min. Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Local</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">Zone Expédition</translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Base</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Groupe de Clients</translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Monnaie:</translation>
    </message>
    <message>
        <source>Currency Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>Sales Tax %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Code de Taxe</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Date du Doc.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Prix Unitaire</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Qté</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>Achat</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Source</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Taxe</translation>
    </message>
    <message>
        <source>Enter Valid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>Cde n°</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select items to show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>Ventes</translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Détail</translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>Résumé</translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Basis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Tax History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selection:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished">Visualiser Commandes...</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Visualiser Affectations...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>View Availability Detail...</source>
        <translation>Visualiser Détail Disponibilité...</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>Créer BC...</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>Créer BT...</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>Créer DA...</translation>
    </message>
    <message>
        <source>Time-Phased Availability</source>
        <translation>Disponibilité Échéancée </translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Stocks</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Group By:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Units:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">Cat. Prod.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Payables Aging</source>
        <translation></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation># Fournisseur</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90+ Jours</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendrier:</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>Visualiser Factures Impayées...</translation>
    </message>
    <message>
        <source>Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>S.V.P. inscrire une ou plusieurs Périodes de Calendrier</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Sélectionner Périodes de Calendrier</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 Jours</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 Jours</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ Jours</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>Total Ouvert</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60 Jours</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>Utiliser Calendrier Personnalisé</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>Comme:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Critères incomplets</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Rapport</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Use</source>
        <translation></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>Comme:</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30 Jours</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>Total Ouvert</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>S.V.P. inscrire une ou plusieurs Périodes de Calendrier</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">Date de Répartition</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>Utiliser Calendrier Personnalisé</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90+ Jours</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Critères incomplets</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Sélectionner Périodes de Calendrier</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendrier:</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0+ Jours</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90 Jours</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60 Jours</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>Visualiser Factures Impayées...</translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation>Imprimer État de Compte...</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Rapport</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">Groupe de Clients</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Stocks</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">Cat. Prod.</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
    <message>
        <source>Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Émis</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>Visualiser Mouvements...</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>Type Mouvement</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation>Statistiques Utilisation Articles Échéancée par Article</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Redressements</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>Rebut</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Vendu</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>Show Zero Amounts</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation>Balances de Vérification</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Débits</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>Solde Ouv.</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Début</translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation>MAJ Exercice Suivant</translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Différence</translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Crédits</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished">Visualiser Mouvements...</translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation>Solde Ferm.</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation># Compte</translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Stock</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation>Équilibrer Article par Site...</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation>Stock Détaillée</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Série</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation>Stock Non Équilibré par Code de Classe</translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation>Visualiser Article par Site...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Émettre Étiquette de Dénombrement...</translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation>Modifier Article par Site...</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>Visualiser Disponibilité des Stocks...</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Régulier</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lot</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation>Montrer Articles Fabriqués sans Nomenclature valide</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Modifier Article...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>Anomalie</translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation>Créer Nomenclature...</translation>
    </message>
    <message>
        <source>No BOM</source>
        <translation>Pas de Nomenclature</translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation>Articles Fabriqués Non Spécifiés</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Montrer Articles &amp;Inactifs</translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation>Corriger Réception...</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Sélectionné:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les Agents Achats</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation>Indiquer comme Facturé...</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>Non Facturé</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation>Créer Notes de Crédit...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>By</source>
        <translation>Par</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation>Réceptions BC Non Facturées et Renvois</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Enter Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation>Dernier Décompte</translation>
    </message>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation>Total Stock</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation>Dernière Utilisation</translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation>Incl&amp;ure Articles Non Contrôlés</translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation>Articles Achetés Inutilisés</translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">Émis</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Groupe Articles</translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Transferts</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Redressements</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished">Vendu</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Rebut</translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Valid Locations by Item</source>
        <translation type="unfinished">Emplacements Valides par Article</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Utilisable</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>Restrictif</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>S.V.P. Inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Fournisseur:</translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation>Historique Fournisseur</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Montant (%1)</translation>
    </message>
    <message>
        <source>Select Number</source>
        <translation>Sélectionner Numéro</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Chèque</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvert</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation>Trouver # Facture Fourn.:</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation>Visualiser les séries G/L...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Facture</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Pièce Justificative</translation>
    </message>
    <message>
        <source>Please select a valid Vendor.</source>
        <translation>S.V.P. Inscrire un Fournisseur valide.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>S.V.P. Inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Invalid Account</source>
        <translation></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Visualiser Facture...</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Tous les Comptes</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Compte Sélectionné:</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation>Montrer Nom Utilisateur</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nom Utilisateur</translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation>Nom Fourn.:</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation># Fournisseur</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation>Journal des Pièces Justificatives</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Enter a valid End Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation>Historique Bon de Travail par Code de Classe</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Coût</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation># BT</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">Bons de Travail</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># Article</translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Invalid Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Enter a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">Bons de Travail</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Coût</translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation>Historique Bons de Travail par Article</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Au Plus Tôt</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation># BT</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Au Plus Tard</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Work Order Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Montrer Bons de Travail Premier Niveau Seulement</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Coût</translation>
    </message>
    <message>
        <source>Invalid Work Order Number</source>
        <translation>Numéro Bon de Travail Invalide</translation>
    </message>
    <message>
        <source>WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a work order number for this report.</source>
        <translation>Vous devez inscrire un Numéro de Bon de Travail valide pour ce rapport.</translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation>Historique Bons de Travail par Numéro BT</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Montrer Bons de Travail Premier Niveau Seulement</translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation>Montrer Coûts BT</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Projet</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation># BT</translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation># Article</translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation># Sub.</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requis</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Em. UM</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation># BT</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation># Article Parent</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Mode Émission</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation># Opér.</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Facteur Qté</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Émis</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Rebuté</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation>Besoins Matières BT par Article Composant</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation># Opér.</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Emm. UN</translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation>Visualiser Besoin...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Facteur Qté</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Article Composant</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Mode Émission</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Émis</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requis</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Rebuté</translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Explode...</source>
        <translation></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Imprimer Fiche Suiveuse...</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">Poste de Travail</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Groupe Articles</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished">Supprimer Bon de Travail?</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished">Archivage</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Fermer...</translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Code de Planificateur</translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished">En-Cours</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished">Pri.</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Réordonnancer...</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Commandé</translation>
    </message>
    <message>
        <source>This Work Order is linked to a Sales Order and is a Job Costed Item.  The Work Order may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>Parent Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"># Projet</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Fermé</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">BT</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished">Commande Planifiée</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished">MPS</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">GV</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>No Segments Selected for Change</source>
        <translation type="unfinished">Aucun Segments Sélectionné pour Modification</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation>Vous n&apos;avez sélectionné aucun segment pour modification. Vous devez sélectionner au moins un segment pour être modifie.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sous-compte.</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Compagnie</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation>Ajouter à la description:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Numéro de Compte</translation>
    </message>
    <message>
        <source>Change Profit Center Number:</source>
        <translation>Changer le Numéros de Centres de Profit:</translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation>Numéro de Compte Doublon</translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation>Changer le numéro de société:</translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation>Changer le sous numéro de compte:</translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation>Sélectionner numéro de compte à dupliquer:</translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation>Doublon</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>editOwners</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to change the new owner to &apos;%1&apos; for the selected records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propriétaire</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>To Do</source>
        <translation>Tâche</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>Opportunité</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modify</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Mois</translation>
    </message>
    <message>
        <source>Error Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Image</translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>Day</source>
        <translation>Jour</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation>Serv.:</translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation>Semaine</translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation>Quart:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Date de Début:</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Contact</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>Détacher</translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>Attacher</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">Salarié</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Dernier</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation>Premier</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>&lt;p&gt;The selected Item Site is controlled via a combination of Lot/Serial and/or Location control. Misc. Counts can only be entered for Item Sites that are not Lot/Serial or Location controlled.</source>
        <translation></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mmentaires:</translation>
    </message>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation>Ne peut pas Inscrire Décompte Divers</translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation>Étiquette de Dénombrement Déjà Créé</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>&amp;Qté Dénombrement:</translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation>Inscrire Décompte Divers</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>Re&amp;porter Décompte</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>Inv. UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation>Commander Articles de Lignes:</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation>Inscrire Réc&amp;eption...</translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation>Affecter tous les Articles contrôlés par Lots à un seul # Lot</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">Fabricant</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Retourné</translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">Article fabriqué n°</translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation>Rien n&apos;a été sélectionné pour Réception</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>A Recevoir</translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished">Ne peut pas Expédier Commande</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Non Stocké</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished">Rep&amp;orter</translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished">Pas de Code Bar scanné</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished">&lt;p&gt;Ne peut rechercher des Articles par Code Barre sans un Code Barre.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Line Items have been selected for receipt. Select at least one Line Item and enter a Receipt before trying to Post.</source>
        <translation>&lt;p&gt;Aucun Articles de Ligne n&apos;a été sélectionné pour la réception. Sélectionner au moins un Article de Ligne et saisissez un Reçu avant d&apos;essayer de Reporter.</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>Annuler les reçus?</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished">Aucune Concordance Trouvée</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir d&apos;annuler tous les Reçus Non-Reportés pour cette Commande?</translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished">Rechercher</translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation>Inscrire Reçus</translation>
    </message>
    <message>
        <source>Enter Receipts</source>
        <translation type="unfinished">Reçus</translation>
    </message>
</context>
<context>
    <name>enterPoReturn</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Enregistrement d&apos;Adresse partagée </translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation>A Retourner</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Returns made against Drop Shipped Purchase Orders will not reverse shipment transactions generated by the original receipt. Shipment transactions should be reversed separately if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Non Stocké</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation>Inscrire Retours Bon de Commande</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Purchase Order Items have been selected to be returned. Select at least one Line Item and enter a Return before trying to Post.</source>
        <translation>&lt;p&gt;Aucune Commande Client d&apos;Article n’a été sélectionnée pour être renvoyée. Sélectionnez au moins un Article de Ligne et saisissez un Renvoi avant d&apos;essayer de Reporter.</translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation>Inscrire R&amp;etour</translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation>Articles Bon de Commande:</translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation>Rien n&apos;a été sélectionné pour Renvoi</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>Créer Note de Crédit</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>One or more line items on this P/O are closed. 
Would you like to automatically create a credit memo against this return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>&lt;p&gt;Une erreur s&apos;est produite en sauvegardant cette adresse (%1). Veuillez vérifier les logs de la base de données du serveur pour les erreurs.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses for this Address. If you save this Address, the Address for all of these uses will be changed. Would you like to save this Address?</source>
        <translation>&lt;p&gt;Il existe de multiples Contactes partageant cette adresse. Si vous sauvegardez cette adresse, l&apos;adresse de tous ces Contactes sera modifiee. Souhaitez-vous enregistrer cette adresse?</translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation>Adresse de Renvoi:</translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation>Imprimer Rapporr de Renvoi</translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>GA</translation>
    </message>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation>Corriger Qté à:</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>UM Fournisseur:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt is a Drop Shipment.  The received quantity may not be changed.  You must use Purchase Order Return to make corrections.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation>Corriger Fret à:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation>Ne peut pas Réceptionner</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>Description Article Fournisseur:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">Qté Expédiée:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Numéro Article Fourn.:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished">Qté Retournée:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation>&lt;p&gt;Ne peut pas réceptionner plus que la quantité commandée.</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation>Qté à Recevoir:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Qty entered does not match the receivable Qty for this order. Do you wish to continue anyway?</source>
        <translation>&lt;p&gt;La Qté saisie ne correspond pas à la Qté recevable pour cette Commande. Souhaitez-vous quand même continuer?</translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation>Qté. Encaissée Diffère</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>Date Reçue:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Incomplete Parameter List: _orderitem_id=%1, _ordertype=%2, _mode=%3.</source>
        <translation>&lt;p&gt;Liste de Paramètre Incomplète:_orderitem_id=%1,_ordertype=%2,_mode=%3.</translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation>Corriger Réception BC</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>Numéro Commande:</translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation>Inscrire Réception d&apos;Article</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation>T/O</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>Type de Commande:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>Receipt Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation>Qté Retournable:</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished">Date Reporté de G/L</translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation>Vous devez inscrire une quantité à retourner.</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numéro BC:</translation>
    </message>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation>Inscrire Retour Article BC</translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation>Ne peut pas Inscrire Retour</translation>
    </message>
    <message>
        <source>Purchase Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>UM Fournisseur:</translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation>Vous ne pouvez pas inscrire un retour dont la quantité retournée est plus grande que la quantité retournable.</translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>Qté à Retourner:</translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Numéro Article Fourn.:</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Retourner</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>Description Article Fournisseur:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation>Ratio UM Stock/Fourn.:</translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation>Code de Rejet:</translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Clear</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation>Jounral de Base de Données</translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation></translation>
    </message>
    <message>
        <source>An Image already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Honorific (Title) code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Honorific (Title) already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Financial Report name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Freight Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the address number to an empty value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Atlas Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Vendor Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shift number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Budget already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Rejection Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Package already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Label Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Package name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Lot/Serial Sequence number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Tax Code with an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Encrypted Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipment number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Transfer Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Terms already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Priority already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Subaccount number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Ship-Via already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Invoice already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Zone name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Order Sequence name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Resolution name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Query Head already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expense Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Category already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Event Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sales Order already exists with this Sales Order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Image name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Schema name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ship-Via code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is a merge in progress that overlaps with this one. Either complete all merges in progress, delete merge history, or both.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Prospect number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Rejection code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Severity already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Open Item for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Prospect already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias with this number already exists with this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A State with this name already exists for this Country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Privilege already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Lot/Serial Sequence already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Miscellaneous Account and Miscellaneous Amount must either both be set or neither can be set when saving a Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Account already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return Authorization already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Charge name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Return Authorizations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country name to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Budget name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Stage already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Stage name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Severity name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planner Code code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Terms code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Zone already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Sales Category number is required.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">Oui</translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Visualiser Historique Inventaire...</translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation>Imprimer Fiche Suiveuse BT...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation>Reconnu</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation>Etes-vous sûr de vouloir supprimer le Bon de Travail sélectionné?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Émettre Étiquette de Dénombrement...</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>Événements</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Visualiser Commande Client...</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>Visualiser Disponibilité des Stocks...</translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation>Reconnaître</translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation>Type Événement</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>Disponibilité des Stocks par Bon de Travail...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimer Bon de livraison...</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation>Visualiser Article Commande Client...</translation>
    </message>
    <message>
        <source>Events:</source>
        <translation>Événements:</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation>Montrer Événements &amp;Reconnus</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Mettre à Jour Automatiquement</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation>Rappeler Bon de Travail</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Changer la Quantité BT...</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Heure</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>Supprimer Bon de Travail?</translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation>Changer Date Échéance BT...</translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation>Supprimer Bon de Travail...</translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategories</name>
    <message>
        <source>List Expense Categories</source>
        <translation type="unfinished">Lister Catégories de Dépenses</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation>Ne peut pas supprimer la Catégorie de Dépenses</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are Checks and Voucher Distributions assigned to it. You must change these before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation>Catégories de Dépenses:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Catégorie</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are unposted P/O Lines assigned to it. You must reassign these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation>&lt;p&gt;La Catégorie de Dépenses sélectionnée ne peut pas être supprimée étant donné qu&apos;il y a des Lignes BC non reportées qui lui sont affectées.Vous devez réaffecter ces Lignes BC avant de pouvoir supprimer la Catégorie de Dépenses sélectionnée.&lt;p&gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are closed P/O Lines assigned to it. Would you like to mark the selected Expense Category as inactive instead?&lt;/p&gt;</source>
        <translation>&lt;p&gt;La Catégorie de Dépenses sélectionnée ne peut pas être supprimée étant donné qu&apos;il y a des Lignes BC qui lui sont affectées.Voudriez-vous rendre la Catégorie de Dépenses inactive à la place?&lt;/p&gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are open P/O Lines assigned to it. You must close these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation>&lt;p&gt;La Catégorie de Dépenses sélectionnée ne peut pas être supprimée étant donné qu&apos;il y a des Lignes BC ouvertes qui lui sont affectées.Vous devez fermer ces Lignes BC avant de pouvoir supprimer la Catégorie de Dépenses sélectionnée.&lt;p/&gt;</translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation type="unfinished">Ne peut pas Enregistrer Catégorie de Dépenses</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Expense Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The name you have specified is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Receiving Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>Écarts Prix Achat:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Active</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Catégorie de Dépenses</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>Ca&amp;tégorie:</translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation>Dépense de Fret Ligne BC:</translation>
    </message>
    <message>
        <source>E&amp;xpense:</source>
        <translation>&amp;Dépense:</translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation>Compte Transitoire É&amp;lément de Passif BC:</translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>Getting History</source>
        <translation></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>Quantité:</translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Avant</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Date Mouvement:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">Vous devez sélectionner une référence avant d&apos;&apos;enregistrer cette transaction.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">Aucune transaction ne s&apos;&apos;est exécutée car la référence %1 n&apos;&apos;existe pas sur le site %2</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Après</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation>Catégorie de Dépenses:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation>Écriture de Dépense</translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation type="unfinished">Explosion à &amp;Plusieurs Niveaux</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Level</source>
        <translation>Niveau</translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation>Exploser Bon de Travail</translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation>Explo&amp;sion à Un Niveau</translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation>E&amp;xploser</translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Alternate XML</source>
        <translation></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished">Exportez un Fichier XSLT</translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished">Type de Document</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished">Identificateur Système</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Void</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Refusé</translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>Approuvé</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation>Numéro Carte de Crédit:</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Débiter</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>Type Mouvement:</translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>passed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>You must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>You must enter a valid Order Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipper for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation># Expédition:</translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>Numéro Pistage:</translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>Dernière Mise à Jour:</translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Last Updated</source>
        <translation></translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>So Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>api</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
    <message>
        <source>Failed Post List</source>
        <translation>Liste Reportée Echouée</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not post these documents to the G/L because the accounting periods for the posting dates are closed:&lt;/p&gt;</source>
        <translation>&lt;p&gt;Ne peut pas reporter ces documents vers le G/L car les exercices financiers pour ces dates sont clos.&lt;p&gt;</translation>
    </message>
    <message>
        <source>Retry</source>
        <translation>Réessayer </translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Set Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Filter Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>Options</source>
        <translation type="unfinished">Options</translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation>Débits Alternatifs:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation>Montrer Début</translation>
    </message>
    <message>
        <source>Layout Name is Invalid</source>
        <translation>Le Nom de la Mise en Pages est Invalide</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation>Vous devez inscrire un nom valide pour ce Rapport Financier.</translation>
    </message>
    <message>
        <source>Oper.</source>
        <translation>Opér.</translation>
    </message>
    <message>
        <source>-</source>
        <translation>--</translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation>Étiquette Personnalisé Alternative:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation>Montrer Fin</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation>+</translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation>Montrer Grand Total</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation>Rapport Financier</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>Montrer Budget</translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation>Montrer Personnalisé</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Montrer Différence</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Montrer Débits/Crédits</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation>Ajouter au Groupe de Premier Niveau</translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation>Mise en Pages de Lignes</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Show
Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>&amp;Ajouter</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation>Mise en Pages de Colonnes</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation>Différence Alternative:</translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation>Grande Somme Alternative:</translation>
    </message>
    <message>
        <source>Add Account</source>
        <translation>Ajouter Compte</translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation>Solde de fin alternative:</translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation>Crédits Alternatifs:</translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation>Budget Alternatif:</translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation>Solde Ouverture Alternative:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation>Type de Rapport</translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation>&amp;Ajouter Groupe</translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation>Déplacer Ha&amp;ut</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation>Ajouter Spécial</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation>Déplacer &amp;Bas</translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation>Étiquettes Alternatives</translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation>Toutes les mises en pages des colonnes doivent être supprimées avant de changer le type.</translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation>Total Part./Somm.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Group/Account Name</source>
        <translation>Nom de Groupe/Compte</translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation>Ne peut pas Changer de Type</translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation>Type de Rapport Changé</translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>Month End</source>
        <translation type="unfinished">Fin de Mois</translation>
    </message>
    <message>
        <source>Full Year</source>
        <translation>Année Entiere</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Année </translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>% of Group Total</source>
        <translation>% de la Somme de Groupe</translation>
    </message>
    <message>
        <source>Cannot Save settings</source>
        <translation>Ne peut pas Enregistrer Modifications</translation>
    </message>
    <message>
        <source>Quarter End</source>
        <translation>Quart de Fin</translation>
    </message>
    <message>
        <source>Year End</source>
        <translation>Fin Année </translation>
    </message>
    <message>
        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
        <translation>&lt;p&gt;Au moins un Mois, Date ou Année doit être sélectionné.</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>Budget</translation>
    </message>
    <message>
        <source>Column Layout</source>
        <translation>Mises en Pages de Colonnes</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Mois</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>Différence</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>% Difference</source>
        <translation> % Différence</translation>
    </message>
    <message>
        <source>Selected Period</source>
        <translation>Exercice Sélectionné</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Exercice</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>Quart</translation>
    </message>
    <message>
        <source>Prior</source>
        <translation>Avant</translation>
    </message>
    <message>
        <source>Report Template</source>
        <translation>Modèle de rapport</translation>
    </message>
    <message>
        <source>Full Quarter</source>
        <translation>Quart Entier</translation>
    </message>
    <message>
        <source>Full Month</source>
        <translation>Mois Entier</translation>
    </message>
    <message>
        <source>Show Debits and Credits</source>
        <translation>Afficher Débits et Crédits</translation>
    </message>
    <message>
        <source>Year To Date</source>
        <translation>Année A Date</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>financialLayoutGroup</name>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished">pour % du calcul Total</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Opération</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>MontrerBudget</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Utiliser Groupe</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Montrer Solde Fermeture</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Parent</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Financial Report Group</source>
        <translation>Groupe de Rapports Financier</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Summarized</source>
        <translation>Sommaire</translation>
    </message>
    <message>
        <source>Subtotal/Summarize</source>
        <translation>Total Partiel/Établir Somm.</translation>
    </message>
    <message>
        <source>Show Subtotal</source>
        <translation>Montrer Total Partiel</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Montrer Solde Ouverture</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Montrer % du Total de Groupe</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Montrer Débits/Crédits</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Déduire du Total de Groupe</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Montrer Différence</translation>
    </message>
    <message>
        <source>Use Alt. Label</source>
        <translation>Utiliser Étiquette Alt</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Ajouter au Total du Groupe</translation>
    </message>
    <message>
        <source>Alt. Subtotal Label:</source>
        <translation>Étiquette de Sous-Total Alt.:</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Montrer Colonne Personnalisée</translation>
    </message>
</context>
<context>
    <name>financialLayoutItem</name>
    <message>
        <source>Invalid Account Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>MontrerBudget</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Montrer Colonne Personnalisée</translation>
    </message>
    <message>
        <source>The selected Account number is not valid. Please select a valid account before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Charges</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>Utiliser Crédits</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Montrer % du Total de Groupe</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Montrer Débits/Crédits</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Montrer Différence</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Opération</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Ajouter au Total du Groupe</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Déduire du Total de Groupe</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>Utiliser Débits</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>Utiliser Budget</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>Utiliser Solde Ouverture</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>Utiliser Solde Fermeture</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type: </translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Compte de Passif</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>Utiliser Différence</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Compte dActif</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Produits</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Equité</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>Options</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Sous-type:</translation>
    </message>
    <message>
        <source>Show Columns</source>
        <translation>Montrer Colonnes</translation>
    </message>
    <message>
        <source>The selected Account number is already being used in this Financial Report.
Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Account Number</source>
        <translation>Numéro de Compte Doublon</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Parent</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Compte:</translation>
    </message>
    <message>
        <source>Financial Report Item</source>
        <translation>Élément Rapport Financier</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Montrer Solde Ouverture</translation>
    </message>
    <message>
        <source>Select Multiple Accounts by Segment</source>
        <translation>Sélectionner plusieurs Comptes par Segment</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Montrer Solde Fermeture</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Utiliser Groupe</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>Sélections</translation>
    </message>
    <message>
        <source>All</source>
        <translation>Tous</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>pour % du calcul Total</translation>
    </message>
    <message>
        <source>Select one Account</source>
        <translation>Sélectionner un Compte</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Getting Financial Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutSpecial</name>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished">pour % du calcul Total</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>Montrer Différence</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>Parent</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>Utiliser Budget</translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation>Utiliser Différence</translation>
    </message>
    <message>
        <source>Financial Report Special</source>
        <translation>Spécial Rapport Financier</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation>Montrer % du Total de Groupe</translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation>Factures Impayées CF</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation>Factures Impayées CC</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type:</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>Montrer Solde Ouverture</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>Montrer Débits/Crédits</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>Montrer Solde Fermeture</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>MontrerBudget</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Opération</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation>Utiliser Débits</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>Utiliser Groupe</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation>Déduire du Total de Groupe</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>Ajouter au Total du Groupe</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>Montrer Colonne Personnalisée</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>Utiliser Solde Ouverture</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation>Utiliser Solde Fermeture</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation>Utiliser Crédits</translation>
    </message>
</context>
<context>
    <name>financialLayouts</name>
    <message>
        <source>This is a system report and will be opened in view mode. Only status and notes may be changed.</source>
        <translation></translation>
    </message>
    <message>
        <source>There was an unknown error encountered while copying this report.</source>
        <translation>Il y a eu une erreur inconnue de rencontrée en copiant ce rapport.</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>Confirmer Suppression</translation>
    </message>
    <message>
        <source>Copy Financial Report</source>
        <translation>Copier Rapport Financier</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>You are about to delete the selected Financial Report and all of its items.
Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Report:</source>
        <translation>Rapport Cible:</translation>
    </message>
    <message>
        <source>The record you are trying to copy is no longer on the database.</source>
        <translation>L&apos;enregistrement que vous essayez de copier n&apos;est plus dans la base de données.</translation>
    </message>
    <message>
        <source>The name you specified is already in use. Please choose a different name.</source>
        <translation>Le nom que vous avez inscrit est déjà dans le système. S.V.P. choisir un nom différent.</translation>
    </message>
    <message>
        <source>You must specify a name.</source>
        <translation>Vous devez inscrire un nom.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Error Encountered</source>
        <translation>Erreur Rencontrée</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>List Financial Reports</source>
        <translation>Lister Rapports Financiers</translation>
    </message>
    <message>
        <source>Financial Layouts:</source>
        <translation>Mises en Pages Financières:</translation>
    </message>
    <message>
        <source>Show &amp;Inactive</source>
        <translation>Montrer &amp;Inactif</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Copier</translation>
    </message>
    <message>
        <source>System</source>
        <translation>Système</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>You may not delete a system report,
but you may deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Report</source>
        <translation>Rapport Système</translation>
    </message>
</context>
<context>
    <name>financialReportNotes</name>
    <message>
        <source>Period:</source>
        <translation></translation>
    </message>
    <message>
        <source>Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Financial Report Notes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrder</name>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>Bon de Travail</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>Bon de Commande</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>Type de Commande:</translation>
    </message>
    <message>
        <source>Firm Planned Order</source>
        <translation>Commande Planifiée Ferme</translation>
    </message>
    <message>
        <source>&amp;Quantity:</source>
        <translation>&amp;Quantité:</translation>
    </message>
    <message>
        <source>&amp;Due Date:</source>
        <translation>Date É&amp;chéance:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>&amp;Fixer</translation>
    </message>
</context>
<context>
    <name>firmPlannedOrdersByPlannerCode</name>
    <message>
        <source>Enter Cut Off Date</source>
        <translation type="unfinished">Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be firmed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Planned Orders by Planner Code</source>
        <translation>Commandes Planifiées Fermes par Code de Planificateur</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>&amp;Fixer</translation>
    </message>
</context>
<context>
    <name>fixACL</name>
    <message>
        <source>TextLabel</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Fix Access Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done. %1 entities examined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes after restoring a database users get unexpected errors relating to permission to modify the data in database tables. This can happen even though the user has been granted privileges through the application.

Click the &quot;Fix&quot; button to try to correct database-level permissions problems. This will only work if you are logged in as a PostgreSQL administrative user.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>Réparer</translation>
    </message>
</context>
<context>
    <name>fixSerial</name>
    <message>
        <source>Schema Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>Réparer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Fix All</source>
        <translation>Toput Réparer</translation>
    </message>
    <message>
        <source>Only Show Problems</source>
        <translation>Afficher Uniquement Problèmes</translation>
    </message>
    <message>
        <source>Fix Serial Columns</source>
        <translation>Réparer Colonnes Series</translation>
    </message>
    <message>
        <source>Query not run yet</source>
        <translation>Requête pas encore éxecutée</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Largest Key Used</source>
        <translation>Plus grande clé utilisée</translation>
    </message>
    <message>
        <source>Sequence Name</source>
        <translation>Numéro de Séquence </translation>
    </message>
    <message>
        <source>Table Name</source>
        <translation>Nom de Table</translation>
    </message>
    <message>
        <source>Column Name</source>
        <translation>Nom Colonnes</translation>
    </message>
    <message>
        <source>Next Key</source>
        <translation>Prochaine clé</translation>
    </message>
</context>
<context>
    <name>form</name>
    <message>
        <source>You must enter a valid Name for this Form before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation>Clients</translation>
    </message>
    <message>
        <source>Cannot Save Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation>Fournisseurs</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Articles</translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Report for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keyed On:</source>
        <translation>Entré Le:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Rapport:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>Formulaire</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation>Articles par Site</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Commandes Client</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Bons de Commande</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Bons de Travail</translation>
    </message>
    <message>
        <source>Sales Analysis - Special Calendar</source>
        <translation>Analyse des Ventes - Calendrier Spécial</translation>
    </message>
    <message>
        <source>Production Entry Sheets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>Autorisations de Renvoi</translation>
    </message>
</context>
<context>
    <name>forms</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>Formulaires:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Forms</source>
        <translation>Listez les Formulaires</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Charges</translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation>Vous avez choisi d&apos;utiliser un compte mais aucun compte n&apos;a été spécifié.</translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation>Aucun Compte Sélectionné</translation>
    </message>
    <message>
        <source>Forward Update Accounts</source>
        <translation>Mettre à Jour les Comptes de l&apos;exercice suivant</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Compte de Passif</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Compte dActif</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation>Type de Compte:</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Tous les Comptes</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Compte Sélectionné:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Produits</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Capitaux propres</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>Mettre à Jour</translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>Manual</source>
        <translation></translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Total Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">A</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">De</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished">Expédié Par</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Prix</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>Freight Class</source>
        <translation></translation>
    </message>
    <message>
        <source>No Freight Class Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight &amp;Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Description:</translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>&amp;View</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Freight Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Alternate Date:</source>
        <translation type="unfinished">Date Alternative:</translation>
    </message>
    <message>
        <source>Continue</source>
        <translation>Continuer</translation>
    </message>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation>Définir Date de Répartition G/L</translation>
    </message>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation>Répartir au G/L en utilisant la date suivante:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>Enter Warranty Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assign</source>
        <translation>&amp;Affecter</translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>Date de Péremption:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation># Lot:</translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation>Information Lot</translation>
    </message>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation>Vous devez spécifier un Numéro de Lot.</translation>
    </message>
    <message>
        <source>Enter A Lot Number</source>
        <translation>Inscrire un Numéro de Lot</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>Inscrire Date de Péremption</translation>
    </message>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation>Vous devez inscrire une date de péremption pour ce numéro de Lot/Série Périssable. </translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>Dist. Date:</source>
        <translation type="unfinished">Date Répart.:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation>&lt;p&gt;Vous devez inscrire des Notes pour décrire cette Écriture.</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>N&amp;otes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Crédits</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished">Différence</translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>Ne peut pas Reporter Écriture Comptable Multiple</translation>
    </message>
    <message>
        <source>Transaction Series:</source>
        <translation>Écritures Multiples:</translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation>Entrée de Journal Écriture Comptable Multiple</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation>&lt;p&gt;L&apos;Écriture Comptable Multiple n&apos;est pas équilibrée et ne peut pas être reportée. S.V.P. corriger ceci avant de continuer.</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totaux:</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Débits</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date for this Series.</source>
        <translation>&lt;p&gt;Vous devez inscrire une Date de Répartition pour cette Écriture Multiple.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation>Supprimer les Écritures Multiple G/L?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer cette Écriture Multiple G/L?</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Source:</translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Type de Document:</translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Montant:</translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>The Company of this Account does not match the Companies for other Accounts on this series.  This entry can not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Transactions GL Pas en Monnaie de Base</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation># Compte:</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>Distribution Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation>Vous devez inscrire des Notes pour décrire cette Écriture.</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Type de Document:</translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation>Ne peut pas Reporter Écriture GL</translation>
    </message>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaciton.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un Compte au Crédit pour cette Écriture GL avant de pouvoir la Reporter.</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Reporter</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation>Entrée de Journal Écriture Comptable Simple</translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation>Débit:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation>&lt;p&gt;Vous devez inscrire un montant pour cette Écriture GL avant de pouvoir la Reporter.</translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation>Crédit:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un Compte au Débit pour cette Écriture GL avant de pouvoir la Reporter.</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Transactions GL Pas en Monnaie de Base</translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Date Écriture:</translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation>Détail Écritures GL</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation>Document:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Source:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Compte:</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>Numéro Journal:</translation>
    </message>
    <message>
        <source>Created:</source>
        <translation>Créé:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Reporté:</translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Save?</source>
        <translation></translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished">Titre</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>&amp;Module:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Cannot Save Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Group before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>Ajouter-&gt;</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-Retirer</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>Ajouter Tout-&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-Retirer Tout</translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group cannot be deleted as there are one or more Users currently assigned to it.
You must reassign these Users before you may delete the selected Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>helpDownload</name>
    <message>
        <source>Could not save one or more files.</source>
        <translation></translation>
    </message>
    <message>
        <source>Help Download</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve documentation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received unknown response from server.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished">Début</translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Check for available documentation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documentation downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No documentation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>helpView</name>
    <message>
        <source>Forward</source>
        <translation></translation>
    </message>
    <message>
        <source>xTuple Help Documentation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Back</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Home</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>Cannot Create Title</source>
        <translation></translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>Titre :</translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation>Vous ne pouvez pas renommer ce Titre étant donné qu&apos;il est utilisé par un autre Titre.</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Titre</translation>
    </message>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Title</source>
        <translation>Ne peut pas Enregistrer le Titre</translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Titre</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Titles:</source>
        <translation>Titres:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation>Lister les Titres</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>No Action Selected</source>
        <translation type="unfinished">Aucune Action Sélectionnée </translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation>Touche Rapide</translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation>Vous devez sélectionnér une Action avant d&apos;enregistrer cette Touche Rapide.</translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation>Actions:</translation>
    </message>
    <message>
        <source>F</source>
        <translation>F</translation>
    </message>
    <message>
        <source>Action Name</source>
        <translation>Nom Action</translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation>Nom Visualisation</translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation>Touche:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">Modifi&amp;er</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Hot Keys:</source>
        <translation>Touches Rapides:</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>Touche</translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Action</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation>Fermeture de Session Inactive</translation>
    </message>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>No Image Specified</source>
        <translation></translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Image</translation>
    </message>
    <message>
        <source>Error Saving Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Images (</source>
        <translation>Images (</translation>
    </message>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>Nom du Fichier:</translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation>Sélectionner Fichier Image</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation>Images(*.png *.xpm *.jpg *.gif)</translation>
    </message>
    <message>
        <source>*.</source>
        <translation>*.</translation>
    </message>
    <message>
        <source>)</source>
        <translation>)</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>N&apos;a pas pû charger le fichier</translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation type="unfinished">But:</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">Description Stocks</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished">Description Produit</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished">Divers</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished">Référence Technique</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Image List</source>
        <translation>Liste des Images</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Size</source>
        <translation>Taille</translation>
    </message>
    <message>
        <source>Images:</source>
        <translation>Images:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation>Lister les images</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>Images (</source>
        <translation></translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished">Image</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished">Nom du Fichier:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Description:</translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished">)</translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished">*.</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">N&apos;a pas pû charger le fichier</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished">Images(*.png *.xpm *.jpg *.gif)</translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished">Sélectionner Fichier Image</translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>Work Order Not Imploded</source>
        <translation type="unfinished">Bon de Travail Pas Implosé</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>The Work Order you have selected to Implode is adhoc, meaning
that its W/O Materials Requirements and/or W/O Operations lists
have been manually modified.  If you Implode the selected Work Order
then these modifications will be lost.
Are you sure that you want to Implode the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation>Bon de Travail Ad hoc</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation>Le Bon de Travail n&apos;a pas pu être implosé (raison %1).</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation>Le Bon de Travail n&apos;a pas pu être implosé parce que des entrées d&apos;horodateur existent pour celui-ci.</translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation>&amp;Imploser</translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation>Imploser Bon de Travail</translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Add To List</source>
        <translation></translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Erreur</translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished">Fait</translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Mettre à Jour Automatiquement</translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Tous les fichiers(=)</translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first set up the application to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>Debit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Dépôt de Client</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Affectée</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation># Incident:</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>Résolu </translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmes</translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation>Rigueur:</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>Retour</translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incident</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>État:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Catégorie:</translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation>Articles de la liste de tâches</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Priorité :</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>Résolution </translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>Confirmé</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>Rigueur</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation>Résolution:</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Date/Heure</translation>
    </message>
    <message>
        <source>History</source>
        <translation>Historique</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nom Utilisateur</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>Information Incomplète</translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation>Vous devez spécifier un Contact pour ce rapport d&apos;incident.</translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation>Vous devez spécifier le Compte pour ce rapport d&apos;incident.</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>N&apos;a pas pu ouvrir Fenêtre</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Catégorie</translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>Affecté à</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Commentaire</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Personne-ressource</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nouveau...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">Le Nouvel Autorisation de renvoi n&apos;a pas pu être créé</translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>Dépendances</translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation>Nouvel Incident</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Compte:</translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Catégorie</translation>
    </message>
    <message>
        <source>Incident Categories:</source>
        <translation>Catégories d&apos;Incidents:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Ordre</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation>Lister les Catégories d&apos;incidents</translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Commande:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation>&lt;p&gt;Vous ne pouvez sauvegarder cette Catégorie d&apos;Incidents avec la valeur saisie car elle est utilisée par une autre Catégorie d&apos;Incidents.</translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation>Catégories d&apos;Incident:</translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation>Catégories d&apos;Incident</translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation>Ne peut pas Enregistrer Catégorie d&apos;Incidents</translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>List Priorities</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Priorities:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Commande</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation>&lt;p&gt;Vous ne pouvez sauvegarder cette Priorité d&apos;Incidents avec la valeur saisie car elle est utilisée par une autre Priorité d&apos;Incidents.</translation>
    </message>
    <message>
        <source>Priority Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Priorité :</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation>Ne peut pas Enregistrer la Priorité d&apos;incident</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Commande:</translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>Resolution Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation>Résolution d&apos;Incidents:</translation>
    </message>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation>&lt;p&gt;Vous ne pouvez sauvegarder cette Résolution d&apos;Incidents avec la valeur saisie car elle est utilisée par une autre Résolution d&apos;Incidents.</translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation>Résolution d&apos;Incident</translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation>Ne peut pas Créer Résolution d&apos;Incident</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Commande:</translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation>Résolutions d&apos;Incident:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Commande</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>Résolution </translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation>Lister Résolutions d&apos;Incident</translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>List Incident Severities</source>
        <translation type="unfinished">Liste des incidents sévéres</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Commande</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>Sévére</translation>
    </message>
    <message>
        <source>Incident Severities:</source>
        <translation>Incident sévére:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>Severity Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Commande:</translation>
    </message>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation>Incident sévére</translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation>Incident sévére:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation>Ne peut enregistrer l&apos;incident</translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation>Vous ne devez pas renommer l&apos;incident avec la valeur entré qui est utilisé par un autre incident.</translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Incidents</source>
        <translation></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>Résumé</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">Lot/Série</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>Confirmé</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>Affecté à</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>Résolu </translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propriétaire</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>Affectée</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished">Catégorie</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>Retour</translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>Ship To</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has not been saved.  Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Lignes</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice does not contain any Line Items associated with it. Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer for this Invoice before saving it.</source>
        <translation>&lt;p&gt;Vous devez créer un Client pour cette Facture avant que de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation>&amp;F.A.B:</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>E&amp;xpédié Par:</translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation>Montant de Frais Divers:</translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation>Compte de Frais de Ventes Divers:</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation>Qté UM</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation>Ne peut pas Enregistrer Facture</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Billed</source>
        <translation>Facturé</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>UM Prix</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Copier à Destinataire -&gt;</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Information En-tête</translation>
    </message>
    <message>
        <source>No Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation>Somme moins que Zéro </translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;La Somme doit être une valeur positive.</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Facture</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation># BC Client:</translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation>Solde Existant:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation># Facture:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Commission:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Date Facture:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Date Expédition:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Total Partiel:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions de Ventes:</translation>
    </message>
    <message>
        <source>tax</source>
        <translation>taxe</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Description Frais Divers:</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation>Paiements CC Autorisés:</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>Paiement Reçu:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There must be at least one line item for an invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Coût Unitaire</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Marge</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">Facture Ayant Valeur 0</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished">N&apos;a pas pu reporter Facture #%1 en raison d&apos;un taux de change manquant.</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished">Reporter Factures</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>Détail</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;Vous devez sélectionner une Catégorie de Vente pour cet Article de Facture Diverse avant de pouvoir l&apos;enregistrer. </translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Coûts</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;Vous devez inscrire une Description d&apos;Article pour cet Article de Facture Diverse avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>UM Prix:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Taxe</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;Vous devez inscrire un Numéro d&apos;Article pour cet Article de Facture Diverse avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation>Qté Facturée:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un Article pour cet Article de Facture avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>Prix Client:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Catégorie de Ventes:</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>NA Client:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Item:</source>
        <translation>Article:</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation># Facture:</translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation>Ne peut pas Enregistrer Article de Facture</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>Le Client ne peut pas Acheter à cette Quantité</translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation>Article Facture</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Prix Unitaire Net</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation>Coût Unitaire (UM Fact.):</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>Qté. UM:</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Divers</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>S/O #</source>
        <translation type="unfinished"># CC</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation># BC Client</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>Date Facture</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>Factures</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Facture</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Date Expédition</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation>Factures:</translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished">Émettre Ligne à Expédier</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation>Expédition Excédentaire de Stock</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Qté Expédiée:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation># Commande Client:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a non-negative, non-zero value to indicate the amount of Stock you wish to Issue to Shipping for this Order Line.</source>
        <translation>&lt;p&gt;S.V.P. inscrire une valeur non négative et différente de zéro pour indiquer le montant de Stock que vous désirez émettre à l&apos;Expédition pour cette Ligne de Commande.</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>Qté à Émettre:</translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation>É&amp;mettre</translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation>Qté à Expédier:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>Qté Retournée:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Solde Dû:</translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation># d&apos;ordre de transfère:</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation># Expédition:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation>&lt;p&gt;Vous avez sélectionné d&apos;expédier plus de stock que requis. Voulez-vous continuer?</translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation>Quantité à Émettre à Expédier Invalide</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished">Qté.Réservée:</translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Issue &amp;All</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Only show Reserved Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>Lignes:</translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation>Traiter les Articles par code barre :</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished"># Expédition:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation>&lt;p&gt; Pas d&apos;article correspondant sur la commande avec ce code barre.</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation>Rechercher</translation>
    </message>
    <message>
        <source>Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation>Émettre &amp;Stock</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation>&amp;Retourner Stock</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Requérir Stock suffisant</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>A Expédition</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>Pas de Code Bar scanné</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation>&lt;p&gt;Vous devez inscrire un montant pour cette Écriture GL avant de pouvoir la Reporter.</translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation>Tous les articles de cette commande ont été émis à l&apos;expédition.</translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation>Ne peut pas Émettre Stock</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>Aucune Concordance Trouvée</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>Ne peut pas Expédier Commande</translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation>Commande Complétée</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Date prévue</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>&lt;p&gt;Ne peut rechercher des Articles par Code Barre sans un Code Barre.</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrecognized order type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished">Réserver Stock...</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished">Réserver Solde de Ligne</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Stock Insuffisant</translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation>A Cours</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Mode Émission</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requis</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Retourné</translation>
    </message>
    <message>
        <source>Picklist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation>Une Erreur de Système s&apos;est produite à issueWoMaterialBatch::%1, Bon de Travail ID #%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à issueWoMaterialBatch::%1, Bon de Travail ID #%2.</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation>Émettre Articles absents du Bordereau de Prélèvement</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Stock Insuffisant</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à issueWoMaterialItem::%1, Bon de Travail ID #%2.</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2, Error #%3.</source>
        <translation>Une Erreur de Système s&apos;est produite à issueWoMaterialItem::%1, Bon de Travail ID #%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>Qté à Émettre:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>&amp;Copy</source>
        <translation></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Agenda</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>Dépendances</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>Type de Taxe</translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item has Item Sites with either on hand quantities or pending inventory activity. This item type does not allow on hand balances or inventory activity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Ordre</translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation>Substituts</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>Assistant...</translation>
    </message>
    <message>
        <source>This Item is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Ratio</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Item to the entered Item Number as it is in use by another Item.</source>
        <translation>Vous ne pouvez pas renommer cet Article au Numéro d&apos;Article inscrit étant donné qu&apos;il est utilisé par un autre Article.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>This item is used in an active bill of materials for a kit and must be marked as sold. Expire the bill of material items or deactivate the kit items to allow this item to not be sold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation>Vous devez sélectionner un UM de Vente pour cet Article Vendu avant de continuer.</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation>Il n&apos;y a pas de Site d&apos;Articles pour cet Article. </translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation>Exclusif</translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation>Conversions/Quand utilisées</translation>
    </message>
    <message>
        <source>Global</source>
        <translation>Global</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation>Vous devez inscrire un Numéro d&apos;Article pour cet Article avant de continuer.</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item to Kit. This Item has BOM Items associated with it that are not marked as Sold. Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished">Article Fournisseur</translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation>Article par Site Existe</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">Fabricant</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">Article fabriqué n°</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Prix Courant</translation>
    </message>
    <message>
        <source>This Item is used in an active Item Source and must be marked as active. Deactivate the Item Sources to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Item Site as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation>Vous devez sélectionner un Type d&apos;Article pour cet Article avant de continuer.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished">Supprimer Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation>Alias</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.  Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>Numéro Alias</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Série</translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation>Ne peut pas Enregistrer Article</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished">Coût</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted againt it.</source>
        <translation>L&apos;Article par Site sélectionné ne peut pas être supprimé étant donné qu&apos;il y a une Quantité de Stock non zéro qui lui est reportée.</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Régulier</translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation>L&apos;Article sélectionné est déjà une cible Transformation pour cet Article.</translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation>Vous devez sélectionner un Code de Classe pour cet Article avant de continuer.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item. To ensure Item Sites do not have invalid settings, all Item Sites for it will be inactivated before this change may occur.  You may afterward edit the Item Sites, enter valid information, and reactivate them.  Do you wish to continue saving and inactivate the Item Sites?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation>Transformations</translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation>Vous devez sélectionner une Unité de Mesure de Stock pour cet Article avant de continuer.</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lot</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation>Aucun Article par Site trouvé</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation>Types de Taxes</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Prix de Revient</translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation>&amp;Type Article:</translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation>Créer Nouveaux Articles par Site</translation>
    </message>
    <message>
        <source>This Item is used in an active Bill of Materials and must be marked as active. Expire the Bill of Material items to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation>Cet article forme parti d&apos;un ou plusieurs Gammes de Matériels et ne peut être un Article Planifié.</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation>Vous devez sélectionner une Catégorie de Produit pour cet Article Vendu avant de continuer.</translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation>Coûts d&apos;Article Existe</translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation>&amp;Numéro Article:</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>N&apos;importe quel</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation>Code de Classe:</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Acheté</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are records referring to this Item that do not have UOM Conversions to %1. Would you like to create UOM Conversions now?&lt;p&gt;If you  answer No then the Item will be saved and you may encounter errors later. The units without conversions are:&lt;br&gt;%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation>Il n&apos;y a pas de Site d&apos;Articles pour cet Article. Souhaitez vous en créer un nouveau?</translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation>UM St&amp;ock:</translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation>C&amp;atégorie de Produit:</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Sous-traitance</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Fabriqué</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Outillage</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Transitoire</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fractionnaire</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Coût Maximal Souhaité:</translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation>Article est Vendu</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Item Site</source>
        <translation>Ne peut pas Supprimer Article par Site</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation>Mode Contr.</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Caractéristique</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit item types must be Sold. Please mark this item as sold and set the appropriate options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item.  Before using the Item in production, you should review and update your Item costing.  Changing Item Types can have a negative impact on Item costing.  Your Item costs may need to be updated and reposted.  Please contact your Accounting Department for assistance.  Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Price UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAlias</name>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Numéro Article:</translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation>Utiliser une Description d&apos;Alias sur les Documents de Facturation et d&apos;Expédition</translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation>Alias Article</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Commentaires:</translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation>Numéro Alias:</translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation>Non Spécifié</translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Alias:</source>
        <translation>&amp;Alias:</translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation>Alias Article</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Montrer Articles &amp;Inactifs</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>Numéro Alias</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>Art&amp;icles:</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Where Used</source>
        <translation>Cas d&apos;emploi</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Nomenclature</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation>Aire de Travail Disponibilité des Articles</translation>
    </message>
    <message>
        <source>History</source>
        <translation>Historique</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished">Disponibilité Cumulative</translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Commandes</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">Bons de Commande</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Commandes Client</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Customer Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Master</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemCost</name>
    <message>
        <source>&lt;p&gt;Item %1 already has all available costing elements assigned. No new Item Costs can be created for it until more costing elements are defined.</source>
        <translation></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>Élément Prix de Revient:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation>Vous devez sélectionner un Élément de Prix de Revient pour enregistrer ce Coût d&apos;Article.</translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation>Niveau Inférieur:</translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation>Aucun Élément de Prix de Revient Restant</translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation>Prix de Revient Article</translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation>Coût Réel:</translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation>Re&amp;porter Coût au Standard</translation>
    </message>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished">Articles Membres:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation>L&apos;Article sélectionné est déjà un membre de ce Groupe d&apos;Articles</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>Groupe Articles</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation>Vous devez inscrire un Nom pour ce Groupe d&apos;Articles avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Cannot Save Item Group</source>
        <translation>Ne peut pas Enregistrer Groupe Articles</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation>Ne peut pas Ajouter Article au Groupe Articles</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Member Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Parent Group to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Parent Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a parent of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a child of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroups</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation>Groupes Articles:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation>Lister Groupes Articles</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation>&lt;&lt;</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>Référence Technique</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Divers</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation>Description Image:</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Description Produit</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>Description Stocks</translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation>Lister Images d&apos;Article</translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished">Code barre</translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Articles</translation>
    </message>
    <message>
        <source>Item List</source>
        <translation>Liste des Articles</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Montrer Articles &amp;Inactifs</translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Standard</translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation>Prix Courant Article</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation>Prix UM Stocks:</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>UM Prix:</translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation>Ratio Stocks/Prix:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>Coût Total:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Marge:</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>Coût:</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Réel</translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation>Article/Cat. Prod.</translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation>Vous devez inscrire une date d&apos;entrée en vigueur pour cette Liste de Prix.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Toujours</translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Fret</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Volume Qté</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Prix</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixte</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>Liste de Prix</translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation>Inscrire Date Entrée en Vigueur</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>Inscrire Date de Péremption</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation>Vous devez inscrire une date de péremption pour cette Liste de Prix.</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>Cat. Prod.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation>Liste:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculate Net Price using Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">Qté UM</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">UM Prix</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished">Taux de Change de Monnaie</translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Nominal</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation>Volume &amp;Qté:</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation>Ne peut pas Créer Élément de Liste de Prix</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation>Catégorie de Produit:</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>Réel</translation>
    </message>
    <message>
        <source>Discount By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Product Category and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Marge:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>Catégorie de Produits</translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation>&amp;Prix:</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Freight Criteria and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>Qté. UM:</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">De</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">A</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Caractéristique</translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation>Pourcentage Escompte (Prix Courant):</translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Sélectionné:</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation>Ratio Prix/Stock:</translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation>Élément Liste de Prix</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Fret</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Base</translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation>Coût (UM Prix):</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">Prix:</translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation>Volume &amp;Qté (UM Stock):</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>UM Prix:</translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Delete Expired?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation>Ne peut pas Supprimer Liste de Prix</translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Sales.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Customers.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation>L&amp;istes de Prix Articles:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Toujours</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation>Montrer Listes de Prix &amp;Périmées</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>Rec&amp;hercher pour:</translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation>Montrer Listes de Prix &amp;Futures</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Copier</translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation>Lister les Listes de Prix</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Articles</translation>
    </message>
    <message>
        <source>Bar Code</source>
        <translation>Code barre</translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation>Rechercher parmi la Description 2</translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation>Recherche pour Article </translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation>Rechercher parmi la Description 1</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Montrer Articles &amp;Inactifs</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished">Numéro Alias</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>Drop ship Items by default</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The desired Item Site cannot be created as there is no Site with the internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>Périssable</translation>
    </message>
    <message>
        <source>No Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>Défini par l&apos;Utilisateur:</translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>Utiliser Emplacement par Défaut</translation>
    </message>
    <message>
        <source>No Item Source found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You can not change an Item Site to Average Costing when it has a negative Qty. On Hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>&amp;Multiple de Commande:</translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to disallow blank WIP locations but the active Bill Of Operations for this Item is either missing a Final Location or contains an Operation without a WIP Location. Are you sure you want to save this Item Site?&lt;p&gt;If you say &apos;Yes&apos; then you should fix the Bill Of Operations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Série</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Classement:</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>Contrôle à Emplacements Multiples</translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>&amp;Borne Événement:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Emplacement:</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished">A jour</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation type="unfinished">&amp;Stock</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished">Proportionnelle</translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Tache</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>Commande Maximale:</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>Stoc&amp;k Cible:</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Code de &amp;Planificateur:</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Commande Minimale:</translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation>Système de Planification:</translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>Classement ABC:</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation>Appliquer sur Commandes Manuelles</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>Dé&amp;lai:</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>Stock de Sécurité:</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>Fré&amp;q. Inv. Cycl.: </translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled but there are no non-restrictive Locations in the selected Site nor restrictive Locations that will accept the selected Item.&lt;p&gt;You must first create at least one valid Location for this Item Site before it may be Multiple Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lot</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>Niveau de &amp;Réapprovisionnement:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Régulier</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>Commentaire Emplacement:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation>Site D&apos;Article Inactif</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation>Ne Pas Permettre Emplacements PEC Blancs</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standard</translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation>Emplacements Restrictifs</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>Caté&amp;gorie de Coût:</translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;Vous devez sélectionner une Catégorie de Coût pour cet Article par Site avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>Borne de MPS:</translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation>Alterner</translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation>Permis</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un Code de Planificateur pour cet Article par Site avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>Ne peut pas Enregistrer Article par Site</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation>Affecter Numéros de Lot</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that detailed inventory records for this Item Site should no longer be kept. All of the detailed inventory records will be deleted. Are you sure that you want to do this?</source>
        <translation>&lt;p&gt;Vous avez indiqué que les enregistrements détails de stock pour cet Article par Site ne devraient plus être conservés. Tous les enregistrements détails de stock vont être supprimés. Etes-vous sûr de vouloir faire ceci? </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation>Supprimer Enregistrements Détails de Stock?</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation>Article par Site</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no active Item Site for this Item at %1. Shipping or receiving this Item will fail if there is no Item Site. Please have an administrator create one before trying to ship this Order.</source>
        <translation>&lt;p&gt;Il n&apos;y a pas de Site d&apos;Article actif pour cet Article à %1. L&apos;expédition ou la réception de cet Article va échouer s&apos;il n&apos;y a pas de Site d&apos;Articles. Veuillez demander a un administrateur d&apos;en créer in ou avant d&apos;essayer d&apos;expédier cette Commande.</translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation>Pas d&apos;article actif</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item Site for this Item at %1 is inactive. Would you like to make it active?</source>
        <translation>&lt;p&gt;Le Site d&apos;Article pour cet Article %1 est inactif. Souhaitez vous le rendre actif?</translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation>Appliquer Paramètres de Commande</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation>&lt;p&gt;Il y a eu un problème de vérification ou de création d&apos;un Site d&apos;Article pour cet Ordre de Transfère.</translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation>Mode de Contrôle:</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>Stocké</translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and Cost Category cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>Last Used</source>
        <translation></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation>Montrer Articles par Site &amp;Inactifs</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copier...</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation>Mode Contr.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">Stock</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation># Série</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation># Lot</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished">Articles par Site</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Émettre Étiquette de Dénombrement...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished">Catégorie de Coût</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Code de Classe</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">Supprimer Ligne Article Sélectionnée?</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished">Dernier Décompte</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation>R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished">Visualiser Disponibilité des Stocks...</translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Régulier</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Code de Planificateur</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation>Art&amp;icles par Site:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Copier</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation>Lister Articles par Site</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation type="unfinished">Etes-vous sûr de vouloir supprimer ce prix de Source d&apos;Approvisionnment Article?</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>You must select this Vendor that this Item Source is sold by
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation>Ne peut pas Enregistrer Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Prix</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Entrée en Vigueur</translation>
    </message>
    <message>
        <source>You must indicate the Unit of Measure that this Item Source is sold in
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixte</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Type de Commande</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation>Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Numéro Article:</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>Base</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Ratio of Inventory to Vendor Unit of Measures
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation>Supprimer Prix de Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation>Monnaie Fournisseur:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation>Numéro Article Fournisseur:</translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation>&amp;UM Fournisseur:</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation>UM Ratio Stock/Fournisseur:</translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation>Classement Fournisseur:</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Délai:</translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Prix Unitaire</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>Commande Minimale:</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>&amp;Multiple de Commande:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>&amp;Ajouter</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>Volume Qté</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ranking</source>
        <translation>Classement</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">Article fabriqué n°</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">Fabricant</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Sources Approvisionnement Article:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased Qty.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourcePrice</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Item Source Price</source>
        <translation>Prix Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>Pricing Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation>Un Volume de Qté avec la Qté spécifiée existe déjà pour cette Source d&apos;Approvisionnement Article.</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Site, Drop Ship and Qty. 
already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>Price per Unit:</source>
        <translation>Prix par Unité:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Vendor Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">Article fabriqué n°</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">Fabricant</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Sources Approvisionnement Article:</translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation>Article Fournisseur</translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation>Descrip. Fournisseur</translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Non Stocké</translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>Item Source Search</source>
        <translation>Recher Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSources</name>
    <message>
        <source>Manufacturer</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">Article fabriqué n°</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation>Etes-vous sûr de vouloir supprimer la Source d&apos;Approvisionnement Article pour %1?</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>Supprimer Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Article</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">Copier...</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Sources Approvisionnement Article:</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>List Item Sources</source>
        <translation>Lister Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>Cannot Create Substitute</source>
        <translation type="unfinished">Ne peut pas Créer Substitut</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation>Vous ne pouvez pas spécifier un Article comme substitut à lui-même.</translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation>Ratio UM Substitut/Parent:</translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation>Ne peut pas Créer Substitut Doublon</translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected BOM Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation>Substitution Article</translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation>Substitution:</translation>
    </message>
    <message>
        <source>Root Item:</source>
        <translation>Article de Base:</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>Classement:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished">Unité de MesureUnité de Mesure</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation>Ratio Invalide</translation>
    </message>
    <message>
        <source>No Types Selected</source>
        <translation>Aucune Type Sélectionné</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source> Per </source>
        <translation> Par </translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation>Types Disponibles</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fractionnaire</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation>&lt; Enlever</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation>Ajouter &gt;</translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation>Types Sélectionnés</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>Assortiment</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Copier...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Acheté</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Transitoire</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>Sous-produits</translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Articles</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>Coproduit</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">Afficher</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>Sous-produit</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Prix de Revient</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Outillage</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Sous-traitance</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Groupe Articles</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Agenda</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Fabriqué</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>Lister la Liste des Articles</translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>Tax Zone:</source>
        <translation></translation>
    </message>
    <message>
        <source>Any</source>
        <translation>N&apos;importe quel</translation>
    </message>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation>Taxes d&apos;Article</translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Type de Taxe:</translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>&amp;Form Name:</source>
        <translation type="unfinished">Nom &amp;Formulaire:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Rapport:</translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation># Étiquettes par &amp;Page </translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation>&lt;p&gt;Vous devez inscrire un nom valide pour ce Format d&apos;Étiquette.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation>&lt;p&gt;Vous devez inscrire un nom valide pour ce Format d&apos;Étiquette.</translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation>Formulaire Étiquette</translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation>Le Nom du Rapport est Invalide</translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation>Le Nom du Format est Invalide</translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation>#/Page</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Label Forms</source>
        <translation>Lister Formulaires Étiquette</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation>Nom Formulaire</translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation>Formulaires Étiquette:</translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>Invc. Date</source>
        <translation></translation>
    </message>
    <message>
        <source>List Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished">Jour</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Mois</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Montant</translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished">Semaine</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Destinataire</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"># Facture</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation type="unfinished">Ne peut pas Supprimer Paramètre de Lieu Sélectionné</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>The selected Locale cannot be deleted as it has been assigned to one or more Users.
You must reassign the Locales for these Users before you may delete the selected Locale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation>Lister Paramètres de Lieu</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation>Paramètres de Lieu</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Cop&amp;ier</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>Rack</source>
        <translation type="unfinished">Étagère</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Bin</source>
        <translation>Compartiment</translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation>Allée</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item record already exists in the Location. You may not add another record for the same Item</source>
        <translation>&lt;p&gt;Un enregistrement Article existe déjà dans cet Emplacement. Vous ne pouvez pas ajouter un autre enregistrement pour le même article</translation>
    </message>
    <message>
        <source>D&amp;escription:</source>
        <translation>D&amp;escription:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation>&amp;Zone:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation>&amp;Restrictif</translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation>U&amp;ilisable</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation>Articles Permis:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation>Emplacement/Article Existe</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation>&lt;p&gt;Vous devez inscrire un nom unique pour identifier cet Emplacement.</translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation>Inscrire Nom Emplacement</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Non Nettable inventory cannot be Usable inventory.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locations</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Location cannot be deleted as there has been Inventory Transaction History posted against it.&lt;/p&gt; </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more Item Sites that use the selected Location as their default Location. You must assign the default Location for all Item Sites that use the selected Location before you may delete it.&lt;/p&gt;</source>
        <translation>&lt;p&gt;Il y a un ou plusieurs Articles par Site qui utilisent l&apos;Emplacement sélectionné en tant qu&apos;Emplacement par défaut.Vous devez réaffecter l&apos;Emplacement par défaut pour tous les Articles par Site qui utilisent l&apos;Emplacement sélectionné avant de pouvoir le supprimer.&lt;/p&gt;</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>List Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation>Emplacements:</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Location</source>
        <translation>Ne peut pas Supprimer Emplacement Sélectionné</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more undistributed Location records that have been posted against the selected Locations. This probably indicates a system error.&lt;br&gt;&lt;br&gt;Please contact your Systems Adminstrator to have this resolved.&lt;/p&gt;</source>
        <translation>&lt;p&gt;Il y a un ou plusieurs enregistrements d&apos;Emplacement non répartis qui ont été reportés aux Emplacements sélectionnés.Ceci indique probablement une erreur de système.S.V.P. Communiquer avec votre Administrateur de Systèmes Informatiques afin de faire résoudre ceci.&lt;/p&gt;</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>Restrictif</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Utilisable</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is Inventory contained in the selected Location. You must move all Inventory out of the selected Location and may then set its status to inactive.&lt;/p&gt;</source>
        <translation>&lt;p&gt;Il y a des Stocks contenus dans l&apos;Emplacement sélectionné. Vous devez déplacer tous les Stocks hors de l&apos;Emplacement sélectionné et pourrez ensuite mettre son état à inactif. &lt;/p&gt;</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>Clear &amp;Menu</source>
        <translation></translation>
    </message>
    <message>
        <source>Version </source>
        <translation>Version</translation>
    </message>
    <message>
        <source>Build: </source>
        <translation>Construire:</translation>
    </message>
    <message>
        <source>No Database Driver</source>
        <translation>Pas de Pilote Base de Données</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Log In</source>
        <translation>Ouvrir Session</translation>
    </message>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation>Ouvrir une Session avec la Base de Données</translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation>Initialisation du Connecteur de Base de Données</translation>
    </message>
    <message>
        <source>&lt;p&gt;A connection could not be established with the specified Database as the Proper Database Drivers have not been installed. Contact your Systems Administator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation>Connexion à la Base de Données</translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Connection Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation>Erreur Système</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unknown error occurred at %1::%2. You may not log in to the specified xTuple ERP Server at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more connection options are missing. Please check that you have specified the host name, database name, and any other required options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Logging In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Connect to xTuple ERP Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">Mot de Passe:</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished">Serveur:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished">Nom Utilisateur:</translation>
    </message>
    <message>
        <source>demo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>quickstart</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished">Port:</translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsupported Database Server Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports %2 to %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Database</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2Options</name>
    <message>
        <source>Login Options</source>
        <translation type="unfinished">Options Ouverture de Session</translation>
    </message>
    <message>
        <source>&amp;Database:</source>
        <translation>Base de &amp;Données:</translation>
    </message>
    <message>
        <source>&amp;Port:</source>
        <translation>&amp;Port:</translation>
    </message>
    <message>
        <source>S&amp;erver:</source>
        <translation>S&amp;erveur:</translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Lot</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Prénom</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>&lt;p&gt;Notes were changed without saving. If you continue your changes will be lost. Would you like an opportunity to save your changes first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Téléphone</translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>Lot/Série</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished">Client n°</translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>Registration #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation>Qté:</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation># Expédition:</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>Date de Péremption:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation># Commande Client:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a sold date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Compte:</translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>Invalid Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>You may not rename this Sequence number with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation type="unfinished">&amp;Numéro:</translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Description:</translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Example:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>Unsaved Changes</source>
        <translation>Changements Non Enregistrés</translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The document has been changed since the last save.&lt;br&gt;Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove</source>
        <translation>Enlever</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Maintain Budget</source>
        <translation>Mettre à Jour Budget</translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation>Paramètres de Table</translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation>Comptes :</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Ajouter</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Exercices Financiers:</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Sélectionner Tout</translation>
    </message>
    <message>
        <source>Invert</source>
        <translation>Renverser</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation>Désélectionner Tout</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation>Table Générale</translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation>Vous devez inscrire un nom pour ce Budget avant de l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation>Ne peut pas Enregistrer Budget</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select at least one Period before generating the table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Critères incomplets</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>Never</source>
        <translation></translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation>Suppresion d&apos;Élément de Prix de Revient</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before a Costing Element is deleted, the system will set the Actual Cost value to 0. This helps ensure Inventory is valued correctly. Once the 0 value Actual Cost is posted to Standard, the Costing Element will be removed.</source>
        <translation>&lt;p&gt;Avant qu&apos;un Elément de Prix de Revient n&apos;est supprimé, le système va définir la valeur du Cout Actuel a 0. Cela aide à ce que l&apos;inventaire soit correctement évalué. Une fois que la valeur 0 est reportée au Standard, l&apos;Elément de Prix de Revient sera supprimé.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>Coût Réel</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Totaux</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>Inférieur</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>Élément</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Coût Std.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation>!ERREUR!</translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation>Reporter Coût Réel à Standard...</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>Mis à Jour</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>Visualiser Détail Prix de Revient...</translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation>Mettre à Jour Coût Réel...</translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation>Supprimer Coût...</translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation>Nouveau Coût Réel...</translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation>Modifier Coût Réel...</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation>Mettre à Jour Coûts Article...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation>Élém&amp;ents de Prix de Revient:</translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">Requête</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation>Qté à Expédier</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Expédié Par</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Nom/Description</translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation>Modifié</translation>
    </message>
    <message>
        <source>Value At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>Client/# Article</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation>Commande/# Ligne</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>Imprimé</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Type de Commande</translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation>Mettre à Jour Expédition</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation>Stock à Expédier:</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Type de Retenue</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Expédition n°</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Cust./Item/Loc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via/Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship/Dist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>&amp;Expire as of:</source>
        <translation type="unfinished">D&amp;evient Périmé à compter de:</translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation>Rendre Périmé Article Composant en Bloc</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>Immédiat</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Expire</source>
        <translation>D&amp;evient Périmé</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation># &amp;NMT:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation>&lt;p&gt;Cette tache va affecter uniquement les révisions actives. Les articles en attente de révisions doivent être Rendu Périmés manuellement.</translation>
    </message>
    <message>
        <source>Mass Expire</source>
        <translation>Rendre Périmé en Bloc</translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation>Immédiat</translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation>Article Remplacement:</translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation>Remplacer Article Composant en Bloc</translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation>Article Origine:</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>&amp;En Vigueur:</translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation>&amp;Remplacer</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation># &amp;NMT:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation>Remplacer en Bloc</translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation>&lt;p&gt;Cette tache va affecter uniquement les révisions actives. Les articles en attente de révisions doivent être Rendu Périmés manuellement.</translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacing BOM Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>materialReceiptTrans</name>
    <message>
        <source>Cost</source>
        <translation type="unfinished">Coût</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Après</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation type="unfinished">Vous devez entrer un coût total pour valider l&apos;&apos;inventaire</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">Aucune transaction ne s&apos;&apos;est exécutée car la référence %1 n&apos;&apos;existe pas sur le site %2</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation>Émission Immédiate à Bon de Travail</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Coût Unitaire:</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation type="unfinished">Coût total :</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Avant</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">Vous devez sélectionner une référence avant d&apos;&apos;enregistrer cette transaction.</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Date Mouvement:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation>Mouvement Réception Marchandise</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation>Qté Réception:</translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>Open &amp;Payables...</source>
        <translation>Ouvrir &amp;payables...</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation>Liste des Encaissements</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation>Balance agée</translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation>Lister les Factures non enregistrées</translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation>&amp;Zones de Taxe...</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>Exercices &amp;Financiers...</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>&amp;Series...</translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>&amp;Notes</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>Types de So&amp;us-comptes...</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>&amp;Numéros de Centres de Profit...</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>Années &amp;Fiscales...</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>Finance &amp; états</translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>&amp;Nouveau Redressement...</translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>Historique &amp;Journal Standard...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>&amp;Historique</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation>Réconcilier le Compte Bancaire</translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation>&amp;Ouvrir Créances...</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation>&amp;Résumé de l&apos;&apos;Historique</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>C&amp;ompagnies...</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>&amp;Numéros de Sous-comptes...</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Réimprimer Factures...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Modifier Liste...</translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation>Catégories de Taxes...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Reporter...</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Nouveau &amp;Divers...</translation>
    </message>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation>Affectation des &amp;Taxes...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>Bons de &amp;Commande</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Lister Non-Reporté...</translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation>Historique des &amp;Taxes...</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>Nouvelle &amp;Note de Crébit Diverse...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Pièce Justificative</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation>Résumé des Transactions...</translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation>&amp;Listes les Factures récurrentes...</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>&amp;Encaissements</translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation>&amp;Transactions...</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>Nouvelle &amp;Note de Débit Diverse...</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>&amp;Lister Notes de Crédit Non Imputées...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Lister Ouvert...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>&amp;Libérer...</translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>&amp;Plan de Comptes...</translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>Imprimer &amp;Factures...</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation>&amp;Comptabilité</translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation>Lister les entrées non enregistrées du Journal</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation>Lister les Bons non enregistrés</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>&amp;Lister Budgets...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>Bu&amp;dget </translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>Imprimer &amp;etats de Compte par Type de Client...</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Purger &amp;Factures...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilitaires</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>&amp;Nouveau Budget...</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>&amp;Enregistrements de Taxes...</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>Types &amp;Taxes...</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>&amp;Taxe</translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>Imprimer &amp;etats de Compte par Client...</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>&amp;Autorités de Taxes...</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>Codes &amp;Taxe...</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>&amp;Livre des Factures...</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>&amp;Livre des Encaissements...</translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation>&amp;Mettre à Jour les Comptes de l&apos;exercice suivant...</translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>&amp;Information Facture...</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>&amp;Encaissements...</translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>Comptabilisation &amp;Générale</translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation>&amp;Historique Client...</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>&amp;Numéro de Compte Doublon...</translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>Lister &amp;Groupes...</translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation>S&amp;imple...</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>&amp;Clients...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>Liste...</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>&amp;Journal d&apos;entrée</translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>&amp;Journaux Standards</translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation>&amp;Synchroniser les Sociétés</translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation>Mise à jo&amp;ur l&apos;&apos;Etat du Crédit Client...</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>Liste de &amp;Révision des Redressements...</translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>Assistant...</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation>&amp;Applications...</translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>Comptes &amp;Perceptibles</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>Outils Comptabilité</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formulaires</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Imprimer &amp;Bon de Commande...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Réceptions et Retours Non Facturés...</translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>&amp;Enregistrement de Pièces Justificatives...</translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>&amp;Historique Fournisseur...</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>&amp;Nouveau Rapport Financier...</translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>&amp;Lister Rapports Financiers...</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>&amp;Paiements</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Factures</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>&amp;Calendrier Fiscal</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>Reporter G&amp;roupes...</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>Four&amp;nisseurs...</translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>Comptes &amp;Admissibles</translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>&amp;Rapprocher...</translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>&amp;Rapprochement Bancaire</translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>Visualiser &amp;Balances de Vérification...</translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>Visualiser &amp;Rapport Financier...</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>CRM Tools</source>
        <translation type="unfinished">Outils CRM</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>Opportunité</translation>
    </message>
    <message>
        <source>&amp;Incident</source>
        <translation>&amp;Incident</translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>Pr&amp;ojet</translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>Tâche</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished">Lister les Projets</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>Liste des tâches</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>Liste...</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation type="unfinished">Lister les Contactes</translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>&amp;Activité Commande par Projet...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Contact</translation>
    </message>
    <message>
        <source>&amp;Account</source>
        <translation>&amp;Compte</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilitaires</translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ddress</source>
        <translation>A&amp;dresse</translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Project Types...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>&amp;Stock</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation type="unfinished">&amp;Historique...</translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>Bon de Commande &amp; Renvoi...</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>Assistant...</translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>&amp;Emplacements Valides par Article...</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation>Inscrire Bordereau de &amp;Dénombrement...</translation>
    </message>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>Liste...</translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation>&amp;Créer Étiquettes de Dénombrement d&apos;Inventaire Cyclique </translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>Par &amp;Factures...</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>&amp;Créer Source Article...</translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>&amp;Expéditions</translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>Outils Stocks</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>par &amp;Codes de Planificateur...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Mettre à Jour...</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>Ordre de&amp; transfère</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation>&amp;Graphes</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>Inventaire &amp;Physique</translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>Par &amp;Code de Classe...</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished">Listez les reçus Non Reportés</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>par &amp;Article...</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished">Lister Articles par Site</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation>Créer É&amp;tiquettes de Dénombrement...</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished">Aire de Travail Disponibilité des Articles</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation>Inscrire Bordereau de &amp;Dénombrement...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formulaires</translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation>Dégel&amp;er Sites d&apos;Articles....</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation>Reporter Étiquettes de Dé&amp;nombrement...</translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation>Inscrire Dénombrement de Stock &amp;Divers...</translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation>&amp;Remettre à Zéro Étiquettes de Dénombrement non Comptés par Entrepôt...</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation>Reporter Bordereaux de D&amp;énombrement...</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>P&amp;urger Étiquettes de Dénombrement Reportés...</translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>&amp;Purger Bordereaux de Dénombrement Reportés...</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation>Liste de &amp;Révision des Étiquettes de Dénombrement...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>&amp;Articles par Site Gelés...</translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>R&amp;éception</translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation>Liste de Ré&amp;vision des Étiquettes de Dénombrement...</translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation>&amp;Bordereau de Dénombrement...</translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation>Étiquettes de &amp;Dénombrement</translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>&amp;Nouvel Encaissement...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>&amp;Lister Encaissements Non Reportées...</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>&amp;Imprimer Étiquettes de Réception...</translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>&amp;Expédier Commande...</translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>&amp;Expédition</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>&amp;Bon de livraison...</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>&amp;Mettre à Jour Coûts Article...</translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>Lot de Bordereaux &amp;Emballage...</translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>R&amp;appeler Commandes à Expédier...</translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>Formulaires &amp;Expédition...</translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>Imprimer Étiquettes &amp;Articles....</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>&amp;Zones Expédition</translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>&amp;Formulaire Expédition...</translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>par Commande &amp;Client...</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Mouvements</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>par &amp;Date...</translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>&amp;Redressement...</translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>D&amp;épenses...</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>Trans&amp;former...</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation>&amp;Remettre Soldes Stock à 0...</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>&amp;Articles par Site</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Rebut...</translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>&amp;Stocks Cibles par Article</translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>Sommaire &amp;Historiques Écritures...</translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>&amp; Détail Emplacement/# Lot/Série...</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>&amp;Réception Marchandise...</translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>Dé&amp;placer Stock...</translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>&amp;Historique Détaillé Inventaire par Emplacement...</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>Stock à &amp;Rotation Lente...</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>Stock &amp;Périmé...</translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>&amp;Substituter Disponibilité...</translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>&amp;Utilisation Article Échéancée par Article...</translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>E&amp;mplacements...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>Contrôle # &amp;Lot/Série</translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>&amp;Détail Emplacement...</translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>En stock Non &amp;Équilibré...</translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>&amp;Réaffecter # Lot/Série...</translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation>Créer &amp;Fréquence Inventaire Cyclique...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilitaires</translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation>Mettre à Jo&amp;ur Contrôles Article</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation>&amp;Code de Classe...</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation>&amp;Délais Article par Site...</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation>Niveau de &amp;Réapprovisionnement</translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>Fabriquer Outils</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>Réordon&amp;nancer...</translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation>&amp;Imploser...</translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>Reporter Productio&amp;n...</translation>
    </message>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation>&amp;Disponibilité Matières BT En Suspens...</translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>&amp;Bon de Travail</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation>E&amp;xploser...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>&amp;Lancer...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Fermer...</translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>Ré&amp;évaluer Priorité...</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>Changer &amp;Quantité...</translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>&amp;Matières</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Mettre à Jour...</translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>Émettre Mat&amp;ières</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Mouvements</translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>&amp;Lot...</translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>&amp;Fabriquer</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>&amp;Article...</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>Pur&amp;ger Bons de Travail Clos...</translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>&amp;Retourner Matières</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Rebut...</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation>C&amp;orriger Report Productions...</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>&amp;Fermer Bon de Travail...</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation>Reporter Production &amp;Diverse...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formulaires</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation>Imprimer &amp;Fiche Suiveuse...</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>par &amp;W/O Numéro...</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>Imprimer &amp; Bordereau Prélèvement...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>Par &amp;Code de Classe...</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>Imprimer Formulaire &amp;Bon de Travail...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>Ordonnancement &amp;Bons de Travail</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>Par &amp;Article...</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>par &amp;Bon de Travail...</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>&amp;Besoins Matières</translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>par &amp;Composant Article....</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>Disponibilité &amp;Cumulative...</translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation>par Article &amp;Nomenclature...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>&amp;Historique</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>Écarts Utilisation &amp;Matières </translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilitaires</translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>Produc&amp;ts</source>
        <translation></translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>Par &amp;Code de Classe...</translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>Articles &amp;Achetés Inutilisés...</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation type="unfinished">Lister la Liste des Articles</translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>&amp;Copier...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>Liste...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>&amp;Unités Capacité</translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>Par &amp;Catégorie de Produits...</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>&amp;Un Niveau...</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>outils produits</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>&amp;Nomenclatures&amp;Nomenclatures</translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>&amp;Indenté...</translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>Sommai&amp;re...</translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>&amp;En cours BOM Changement...</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>&amp;Cas d&apos;emploi</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Groupe...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>Assistant...</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>Reporter &amp;Coût au Standard</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>&amp;Remplacer en Bloc...</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>&amp;Images...</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>Nomen&amp;clatures</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>Rendre P&amp;érimé en Bloc...</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>&amp;Mettre à Jour Coûts Article...</translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>Prix de Re&amp;vient</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>Mettre à Jour &amp; Coût Réel</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>par &amp;Article...</translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>&amp;Reporter Coûts Réels</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilitaires</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>&amp;Prix de Revient Article</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>&amp;Cout BPM</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>&amp;Historique...</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>&amp;Sommaire...</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>&amp;Éléments de Prix de Revient Spécifiés par l&apos;Utilisateur...</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>&amp;Articles Fabriqués Non Spécifiés...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>N&amp;omenclatures sans Articles sans Site Composants...</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>Réaffecter &amp;Code de Classe...</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>&amp;Réaffecter Catégorie de Produits...</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation type="unfinished">P&amp;références...</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>&amp;Setup...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>Fiche &amp;Achat...</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>par &amp;Fournisseurs...</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>Imprimer Formulaire &amp;BC...</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>&amp;Imprimer Bons de Commande par Agent...</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished">Demandes Achat par Code de Planificateur</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>&amp;Articles sans Sources Approvisionnement Article...</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>par &amp;Date Échéance...</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>&amp;Site Article...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>Assistant...</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>&amp;Acheter</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>Affecter Article&amp;s au Code de Planificateur...</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>&amp;Affecter Article au Code de Planificateur...</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Imprimer &amp;Bon de Commande...</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Nouveau &amp;Divers...</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>&amp;Bons de Commande</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formulaires</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>&amp;Imprimer Formulaire Fournisseur...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Lister Non-Reporté...</translation>
    </message>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>Outils d&apos;Achats</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>Par &amp;Codes de Planificateur...</translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Sources...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>Demandes &amp;Achat</translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>&amp;Écarts Dates de Livraison</translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>Changer &amp;Qté...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>&amp;Ajouter Commentaire...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Pièce Justificative</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>&amp;Réceptions et Retours</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Réceptions et Retours Non Facturés...</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation>&amp;Écarts Prix</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>&amp;Marchandises Rejetées...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>Articles &amp;Bon de Commande</translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>&amp;Historique Bons de Commande...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilitaires</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>F&amp;ournisseur</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>&amp;Bons de Commande</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>Liste...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>Par &amp;Article...</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>&amp;Source Approvisionnement Article</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>Re&amp;porter...</translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>&amp;Réordonnancer...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Fermer...</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">&amp;Chercher</translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Lister...</translation>
    </message>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>&amp; Imprimer Factures...</translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>par &amp;Client...</translation>
    </message>
    <message>
        <source>&amp;Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Réimprimer Factures...</translation>
    </message>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>&amp;Chercher</translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>Outils Ventes</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished">Expéditions Non Facturées</translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished">Lister Commandes Client En Cours</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>Liste...</translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation>Affecter Réserv&amp;ations...</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>Commandes &amp;Client</translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>Restaurer &amp;Historique des Ventes...</translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation>Assistant client</translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation>V&amp;entes</translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>R&amp;écapitulatif Commissions Acquises...</translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Retourner</translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>&amp;Imprimer Bon de livraison...</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>Carnet de &amp;Commandes Sommaire...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation>Imprimer Autorisation de &amp;Renvoi...</translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished">Chiffrage</translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>Imprimer Formulaire &amp;Commande Client...</translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>Lot de Bordereau &amp;Emballage...</translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>É&amp;tat Commande Client...</translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>par &amp;Article...</translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation>&amp;Expéditions Non Facturées...</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>&amp;Facturation</translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation>&amp;Mettre à Jour Prix...</translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation>&amp;Commandes Partiellement Expédiées...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Utilitaires</translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>&amp;Commissions Acquises...</translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation>Aff&amp;ectations Liste de Prix...</translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>V&amp;entes...</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation>&amp;Mettre à Jour État de Crédit par Client...</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation>&amp;Réaffecter Type de Client par Type de Client...</translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>Listes de &amp;Prix...</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Facture</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Groupe...</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Purger &amp;Factures...</translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>&amp;Archiver Historique des Ventes...</translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>Reporter &amp;Factures...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>&amp;Lister Factures Non Reportées...</translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>&amp;Prospect</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Formulaires</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Reporter...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Modifier Liste...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Lister Non-Reporté...</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>&amp;Analyses</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>Assistant...</translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>Prix &amp;Courant Article...</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation>Ordonnan&amp;cement</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Rapports</translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation>Re-Ordonner &amp;Anomalies...</translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation>Disponibilité &amp;Cumulative...</translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation>&amp;Nouvelle Commande Planifiée...</translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation>Outis d&apos;Ordonnancement</translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation>&amp;Détail PBM...</translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation>&amp;Disponibilité Echéancés...</translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation>&amp;Ordonnancé</translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation>&amp;Relancer Anomalies...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>Par &amp;Codes de Planificateur...</translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation>Temps &amp;PBM</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>Par &amp;Article...</translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation>Supprimer Commande&amp;s Planifiée...</translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation>&amp;Commande Planifiée Ferme...</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation>&amp;Libérer les commandes planifiées...</translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation>&amp;Supprimer Commande Planifiée...</translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>P&amp;references...</source>
        <translation>P&amp;références...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation type="unfinished">&amp;Utilitaires</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>G&amp;estionnaire Événements...</translation>
    </message>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>Visualiser &amp;Journal de Base Données...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation>Command&amp;es Personnalisées...</translation>
    </message>
    <message>
        <source>&amp;Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>&amp;Acceuil xTuple.org</translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>S&amp;ystème</translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>&amp;Rapports...</translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>Imprimer Page d&apos;&amp;Alignement...</translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>&amp;Colonnes serie</translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>Liste...</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>Bl&amp;ogs</translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>&amp;Forums de discussion</translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>&amp;Bugs et fonctions demandés</translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Nouveau...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>&amp;A propos de...</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>&amp;Aide</translation>
    </message>
    <message>
        <source>%1
Version %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>About...</source>
        <translation>A propos de...</translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>Réappliquer &amp;Privilèges</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>Chercher...</translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>Remember Position</source>
        <translation></translation>
    </message>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Active Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Window</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Organize By Package</source>
        <translation></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>Delete MetaSQL?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished">Niveau</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>Écriture pour Mémoire:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Date:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>Créer Note de Crédit</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation>#Autorité de Taxes:</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Catégorie de Dépenses</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount less than or equal to the  credit memo selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autorité de Taxes</translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation>Débiter A:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;réer</translation>
    </message>
    <message>
        <source>Invalid Amount</source>
        <translation>Montant Invalide</translation>
    </message>
    <message>
        <source>Apply to Credit Memo</source>
        <translation>Imputer Note de Crédit</translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>Ne peut pas Enregistrer Pièce Justificative</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation># Pièce Justificative:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>Référence:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation># Facture Fournisseur:</translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>Drapeau pour &amp;1099</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions Achat:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Montant à Répartir:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Date Facture:</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>Inscrire Numéro Pièce Justificative</translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation>Pièce Justificative Diverse</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation>Montant Répartit:</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>newForm</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Results:</source>
        <translation>Résultats :</translation>
    </message>
    <message>
        <source>Search Criterion:</source>
        <translation>Critères de Recherche :</translation>
    </message>
    <message>
        <source>New Form</source>
        <translation>Nouvelle fenêtre</translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Open Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">Sélectionner</translation>
    </message>
    <message>
        <source>PO #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Substituter</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Service</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>RemplacerRemplacer</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Périmé</translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation>Autorisations de Renvoi:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Disposition</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>Créé</translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer l&apos;Autorisation de Renvoi?</translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation>Supprimer Autorisation de Renvoi?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation>Imprimer Autorisation de Renvoi...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indéfini</translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished">Destinataire</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">Expéditions...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">État Expédition...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimer Bon de livraison...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Copier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation>Numéro BC Client</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished">Numéro BC</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>Ajouter au Lot de Bordereaux Emballage...</translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished">Vous devez inscrire une Date de Fin valide.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished">Vous devez inscrire une Date de Début valide.</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">Date Commande</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Inscrire Date de Début</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation>Lister Commandes Client En Cours</translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation>Imprimer Formulaire Commande Client...</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Marge</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation>Pièces Justificatives:</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>Divers</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation>Supprimer Pièce Justificative...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Open Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation>Reporter Pièce Justificative...</translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation>Modifier Pièce Justificative...</translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation># PJ</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished">Lister les Bons non enregistrés</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation># Fact. Fournisseur</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation>&amp;Nouveau Divers</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer les bons sélectionnées?</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Date Répart</translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation>Supprimer Pièces Justificatives</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>Date Reporté de G/L</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation>Date de Répartition</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation>Type de Vend</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished">Affecté :</translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished">Affectée à:</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Débuté:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">Priorité :</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation>Tâches</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished">Imprimer...</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">Convertir</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Date</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>Attacher</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>Ventes</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nouveau...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"># Doc</translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation>Type d&apos;Opp:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation>Vous devez spécifier le Compte pour cette opportunité.</translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation>Fermer la cible:</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation>Information Incomplète</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Prix Total</translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation>Vous devez spécifier un Nom pour ce rapport d&apos;opportunité.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished">Devis pour Prospects</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished">&lt;p&gt;Ce Devis est pour un Prospect, pas un Cient. Souhaitez-vous convertir le Prospect en Client en utilisant les valeurs globales par défaut?</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished">&lt;p&gt;Etes-vous sûr de vouloir supprimer le Devis sélectionnée?</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished">Supprimer Devis Sélectionnée</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>Opportunité</translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation>Phase:</translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation>Fermer réelement:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation>Probabilité:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Compte:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>Stage Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation>Date cible</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">Opportunités</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation>Compte. CRM.</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation>Date d&apos;Actuelle</translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage</source>
        <translation>Pahse</translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation>Prob. %</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Nouveau...</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propriétaire</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>Aff.inactifs</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Numéro</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">Affecté à</translation>
    </message>
    <message>
        <source>Target Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">Priorité</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation>Liste des possibilités</translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished">Nom Invalide</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation>^Vous devez entre un nom valide pour l&apos;origine de l&apos;opportunité.</translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation>Origine de la possibilité</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation>Sources des possibilités:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation>Liste des origines des possibilités</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation>Ne peut pas Supprimer Sources de possibilités</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>Nom Invalide</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>Opportunity Stages:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>The selected Opportunity Stage cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Stage.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation>Vous devez inscrire un Nom Valide pour ce Type d’opportunité.</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>Nom Invalid</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation>Types d&apos;Opportunité</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>Opportunity Types:</source>
        <translation type="unfinished">Types d&apos;Opportunité:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>The selected Opportunity Type cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation>Ne peut pas Créer les Types d&apos;opportunités</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation>Lister les Types d&apos;opportunités</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Show System Details</source>
        <translation></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Index</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Séquence</translation>
    </message>
    <message>
        <source>Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Modifications Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Contents</source>
        <translation>Contenu</translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation type="unfinished">MetaSQL</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>Image</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation>Version</translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation>Rapport</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not rename this Package to %1 as this value is used by a different Package.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>Commande Personnalisée</translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Mettre à Jour Automatiquement</translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Load</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation>Version</translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the package %1?&lt;br&gt;If you answer &apos;Yes&apos; then you should have backed up your database first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error running the Updater program: &lt;br&gt;%1 %2&lt;br&gt;&lt;br&gt;&lt;pre&gt;%3&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Enable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>Customer Name</source>
        <translation type="unfinished">Nom Client</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished">Expédié Par</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Visualiser Commande Client...</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished">Imprimé</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>Type de Retenue</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Emballer</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>Visualiser Ordre de Transfère...</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation>Lot de Bordereaux Emballage</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Expédition n°</translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation>&amp;Supprimer Imprimés</translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation>Imprimer List&amp;e de Révision</translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation>Numéro d&apos;Expédition Requis</translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation>Imprimer &amp;Lot</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Mettre à Jour Automatiquement</translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation>&amp;Ajouter CC</translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation>&amp;Imprimer Bon de livraison</translation>
    </message>
    <message>
        <source>&lt;p&gt;Packing Lists may only be printed for existing Shipments and there is no Shipment for this Order. Issue Stock To Shipping to create a Shipment.</source>
        <translation>&lt;p&gt;Les Bordereaux d&apos;Emballage peuvent être imprimés pour des expéditions existantes et il n&apos;y a pas d&apos;expédition pour cette Commande.</translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation>Rien à Imprimer</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Ne peut initialiser l&apos;impression pour de multiples rapports.</translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation>&lt;p&gt;Les Bordereaux d&apos;Emballage semblent tous avoir été déjà imprimés.</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation>Ajouter T/O</translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation>Sélectionner les commandes</translation>
    </message>
    <message>
        <source>De&amp;lete Order</source>
        <translation>&amp;Commande éffacée</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formulaire</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Bon de livraison</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Date de Début:</translation>
    </message>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as Component Items defined in the Bill of Materials
for the selected Planned Order Item do not exist in the selected Planned Order Site.
You must create Item Sites for these Component Items before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Délai:</translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished">Général</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation>Vous devez inscrire ou sélectionner un numéro d&apos;Article valide avant de créer cette Commande Planifiée</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished">Ordre de transfère</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation># Commande Planifiée:</translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation>Commande Planifiée non Explosée</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as there is no valid Bill of Materials for the selected Item.
You must create a valid Bill of Materials before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation>Commande Planifiée</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation type="unfinished">Vous devez inscrire un Code de Planificateur valide pour ce Planificateur.</translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Planner Code</source>
        <translation>Code de Planificateur Invalide</translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>You may not rename this Planner code with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ode:</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Code de Planificateur</translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation>Explosion à Plusieurs Niveaux</translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation>Explosion à Un Niveau</translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation>Exploser Commandes Planifiées Automatiquement</translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation>Lister Codes de Planificateur</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation>Codes de Planificateur:</translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation>Ne peut pas Supprimer Code de Planificateur</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation type="unfinished">Vous devez sélectionner un Compte auquel imputer ce CompteTransitoire Éléments de Passif BC.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Sélectionner Compte</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation>Répartition de CompteTransitoire Éléments de Passif BC</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Compte:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Montant à Répartir:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Reporter</translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation type="unfinished">Ne peut pas Reporter Encaissement</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">CC</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the A/R Account cannot be determined.
You must make a A/R Account Assignment for the Customer Type to which this Customer
is assigned for you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than
the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the Bank Account cannot be determined.
You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Cash Receipt #%1...</source>
        <translation>Reporte Encaissement #%1...</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted due to an unknown error.
Contact you Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation>Il n&apos;y a aucun Encaissement non reporté à reporter.</translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation>Aucun Encaissement Non Reporté</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation>Reporter Encaissements</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Reporter</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Reporter</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation>Reporter Coûts Frais Généraux Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation>Reporter Coûts Utilisateur Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation>Reporter Coûts Frais Généraux</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation>Reporter Frais Généraux Machine Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation>Reporter Frais Généraux Machine</translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>Reporter Coûts Utilisateur</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Sélectionner tous les Coûts</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>Reporter Coûts Matières</translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation>Reporter Coûts Réels par Code de Classe</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>Cumuler Coûts Standa&amp;rds</translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation>Reporter Coûts Main-d&apos;oeuvre Directe Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>Reporter Coûts Matières Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation>Reporter Coûts Main-d&apos;oeuvre Directe</translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Sélectionner tous les Coûts</translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation>Reporter Coûts Main-d&apos;oeuvre Directe</translation>
    </message>
    <message>
        <source>A SystemError occurred at %1::%2</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation>Reporter Coûts Réels par Article</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>Reporter Coûts Matières</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>Cumuler Coûts Standa&amp;rds</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>Reporter Coûts Matières Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation>Reporter Coûts Main-d&apos;oeuvre Directe Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation>Reporter Coûts Frais Généraux Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation>Reporter Coûts Frais Généraux</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation>Reporter Frais Généraux Machine Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation>Reporter Frais Généraux Machine</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation>Reporter Coûts Utilisateur Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>Reporter Coûts Utilisateur</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>No count slips were posted! Either there were no count slips available to
be posted or an error occurred trying to post the count slips.</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Slips Posted</source>
        <translation>Aucun Bordereau de Dénombrement Reporté</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation>Un ou Plusieurs Reports ont Échoué</translation>
    </message>
    <message>
        <source>Query Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation>Dégeler Inventaire Gelé</translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Code de Classe</translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation>Reporter Étiquettes de Dénombrement</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Code de Planificateur</translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>A/R</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1, Error #%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à postCreditMemos::%1, Erreur #%2.</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1.</source>
        <translation>Une Erreur de Système s&apos;est produite à postCreditMemos::%1.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Post Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Return Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Returns to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Returns, there are no unposted Returns that have been printed.
You must manually print these Returns or select &apos;Post Unprinted Returns&apos; before these Returns
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Returns, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Returns that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Returns.
You must contact your Systems Administrator to have this corrected before you may
post these Returns.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation>Reporter Non-0 Seulement</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">CC</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post All</source>
        <translation>Reporter Tout</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Although there are unposted Invoices, there are no unposted Invoices that have been printed.
You must manually print these Invoices or select &apos;Post Unprinted Invoices&apos; before these Invoices
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation>Aucune Facture à Reporter</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation>Factures pour Montant à 0</translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Cannot Post one or more Invoices</source>
        <translation>Ne peut pas Reporter une ou plusieurs Factures</translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation>Reporter Factures Non Imprimées</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation>Reporter Factures</translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Invoices that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Invoices.
You must contact your Systems Administrator to have this corrected before you may
post these Invoices.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>Sales Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Débit</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Crédit</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished">Produits</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Source</translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished">Sélectionner Tout</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Requête</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Reporter</translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished">Date:</translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished">Comptes Perceptibles</translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished">Comptes Admissibles</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished">Comptabilisation Générale</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished">Expédition et Réception</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Assembly</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation>Ne peut pas Reporter Transfert Immédiat</translation>
    </message>
    <message>
        <source>Transaction canceled. Cannot post an immediate transfer for the newly posted production as the
transfer Site is the same as the production Site.  You must manually
transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation>Reporter Production Diverse</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished">Postdéduction des &amp;Matières</translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>&amp;Qté à Reporter:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>Émettre Art&amp;icles absents du Bordereau de Prélèvement</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mmentaires:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at interWarehousTransfer::%1, Item Site ID #%2, Site ID #%3 to Site ID #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>Reject Qty.:</source>
        <translation type="unfinished">Qté Rejetée:</translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation>Reporter Notes de Crédit de Renvoi PO</translation>
    </message>
    <message>
        <source>A System Error occurred at postPoReturnCreditMemo::%1.</source>
        <translation>Une Erreur de Système s&apos;est produite à postPoReturnCreditMemo::%1.</translation>
    </message>
    <message>
        <source>The selected P/O Return will create a Credit Memo for the following amount. You may change this value if necessary before posting.</source>
        <translation>&lt;p&gt;Le Renvoi P/O sélectionné va créer une Note de Crédit pour la somme suivante. Vous pouvez changer cette valeur si nécessaire avant de reporter.</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>Ligne Article:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>n/a</source>
        <translation>n/a</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Reporter</translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>&lt;p&gt;You have selected an Interwarehouse Transfer but the Transfer and Production Sites are the same. Either choose a different Transfer Site or uncheck the Immediate Transfer box.</source>
        <translation></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation>Reporter Production</translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation>Inscrire Quantité à Reporter</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot post an immediate transfer for the newly posted production as the transfer Site is the same as the production Site. You must manually transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation>Vous devez inscrire une quantité de production à Reporter.</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>Émettre Art&amp;icles absents du Bordereau de Prélèvement</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>Solde Dû:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation>Postdéduction des &amp;Matières</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>&amp;Qté à Reporter:</translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation>Notes de Production:</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>Release Purchase Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">Lance&amp;r</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>&amp;Release</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Tous les acheteurs</translation>
    </message>
    <message>
        <source>Purchase Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation>Vous devez inscrire une Date de Répartition avant de pouvoir reporter ce Journal Standard.</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation>Ne peut pas Reporter Journal Standard</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>Contrepasser Entrées de Journal</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>Journal Standard:</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation>Reporter Journal Standard</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation>Ne peut pas Reporter Groupe de Journaux Standards</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation>Vous devez inscrire une Date de Répartition avant de pouvoir reporter ce Groupe de Journaux Standards.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>Contrepasser Entrées de Journal</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation>Reporter Groupe de Journaux Standards</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation>Groupe de Journaux Standards:</translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>P&amp;rint Journal</source>
        <translation></translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation>Aucune Pièce Justificative à Reporter</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">CF</translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation>Il n&apos;y a pas de Pièces Justificatives à reporter.</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation>Ne peut pas Reporter Pièce Justificative</translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation>Reporter Pièces Justificatives</translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare</source>
        <translation>&amp;Préparer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Prepare Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>priceList</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">UM Prix</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>Client Destinataire</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">Qté UM</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Volume Qté</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Liste</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Vente</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Type de Client</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Prix Courant:</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation>Liste de Prix</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>Filtre Type de Client</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Prix Courant</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>Quantité:</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>Art&amp;icles:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>Filtre Client Destinataire Sélectionné</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Coût Unitaire:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignment</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation>Affectation Liste de Prix</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation>Liste de Prix:</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>Pricing Schedule Assignments:</source>
        <translation type="unfinished">Affectations Liste de Prix:</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Type de Client</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation># Client</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Destinataire</translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation>Lister Affectations Liste de Prix</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>Liste de Prix</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>Print A/R Open Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">Visa</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Chèque</translation>
    </message>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished">Chèque A/P</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Comptant</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Autre</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Chèque Certifié</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished">Encaissement</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Autre Carte de Crédit</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Master Card</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Carte Discover</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Virement Électronique</translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>Print Anyway?</source>
        <translation></translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation>Indiqué Chèque comme Annulé</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation>&lt;p&gt;Souhaitez-vous marquer le Chèque sélectionné comme étant annulé et émettre un chèque de remplacement?</translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation>Chèque Déjà Imprimé</translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation>&lt;p&gt;Est-ce que les Chèque sélectionné a été imprimé avec succès?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation>&lt;p&gt;Le Chèque Sélectionné a déjà été imprimé.</translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation>Ne peut pas Imprimer Chèque</translation>
    </message>
    <message>
        <source>Check Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check cannot be printed as the Bank Account that it is to draw upon does not have a valid Check Format assigned to it. Please assign a valid Check Format to this Bank Account before attempting to print this Check.</source>
        <translation>&lt;p&gt;Le Chèque sélectionné ne peut pas être imprimé étant donné que le Compte Bancaire duquel il doit être tiré n&apos;a pas de Format de Chèque valide qui lui est affecté. S.V.P. affecter un Format de Chèque valide à ce Compte Bancaire avant d&apos;essayer d&apos;imprimer ce Chèque CF. </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation>Chèque Imprimé</translation>
    </message>
    <message>
        <source>Print Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Already Printed/Paid</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Print:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Payments By Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Payment Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some of the recipients of payments in this payment run have been configured for EFT transactions. Do you want to print payments for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a payment will be printed. If you say &apos;No&apos; then you should click %1 first and &lt;i&gt;then&lt;/i&gt; click %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all the Payments print successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Payments were printed for the selected Bank Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some but not all of the Payments in this run are for Vendors configured to receive EFT transactions. Do you want to create the EFT file anyway?&lt;p&gt;If you answer &apos;Yes&apos; then an EFT file will be created but you will have to click Print to get the remainder of the Payments in this run. If you say &apos;No&apos; then you will get a warning when you click Print asking whether you want to print Payments for EFT recipients.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReview</name>
    <message>
        <source>Printed</source>
        <translation>Imprimé</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Action</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>Annulé</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Remplacer</translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation>Indiquer comme Im&amp;primé</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Complet</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Sélectionner Tout</translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation>Effa&amp;cer</translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation>A&amp;nnuler</translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation></translation>
    </message>
    <message>
        <source>First Invoice #:</source>
        <translation>Premier # Facture:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation>Imprimer Facture</translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>Updating Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation>Imprimer Factures</translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Invoices to Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation type="unfinished">Imprimer Étiquettes Article par Code de Classe</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nom du rapport:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished">Nom du rapport:</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation># &amp;Facture:</translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation>Imprimer Étiquettes par Facture</translation>
    </message>
    <message>
        <source>to</source>
        <translation>à</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Étiquettes:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>de</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>to</source>
        <translation type="unfinished">à</translation>
    </message>
    <message>
        <source>from</source>
        <translation>de</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation>&lt;p&gt;N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation>Imprimer Étiquettes par Commande</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Étiquettes:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nom du Rapport:</translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation>Imprimer Étiquettes par Commande Client</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Étiquettes:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>de</translation>
    </message>
    <message>
        <source>to</source>
        <translation>à</translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Report Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>Étiquettes:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>à</translation>
    </message>
    <message>
        <source>from</source>
        <translation>de</translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>Purchase Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Bon de livraison</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Always use this printer</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Automatically</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Options</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>Shipment for different Order</source>
        <translation type="unfinished">Expédition pour une Commande différente</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Imprimer Bon de livraison</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formulaire</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished">Nom Client:</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Transfer Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"># Bon de Commande:</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Bon de livraison</translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">Formulaire</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished">Inscrire une Date de Début et de Fin valide</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Bon de livraison</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>N&apos;a pu initialiser le système d&apos;impression pour les rapports multiples.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nom du Rapport:</translation>
    </message>
    <message>
        <source>Print Purchase Order Form</source>
        <translation>Imprimer Formulaire Bon de Commande</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation>Ne peu pas Imprimer BC</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation>Imprimer Bon de Commande</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrdersByAgent</name>
    <message>
        <source>There are no posted, unprinted Purchase Orders entered by the selected Purchasing Agent to print.</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation>Imprimer Bons de Commande par Agent Achats</translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation>Aucun Bon de Commande à Imprimer</translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation>Copies:</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>N&apos;a pu initialiser le système d&apos;impression pour les rapports multiples.</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation>&amp;Interne</translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation># de C&amp;opies:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Quote:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished">N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nom du rapport:</translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>Getting Shipping Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation>Ne peut pas Imprimer Formulaire Expédition</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation>N&apos;a pas pu trouver les Données </translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation>Imprimer Formulaire Expédition</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>Destinataire:</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation>&amp;Formulaire Expédition:</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Frais Expédition:</translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation type="unfinished">Vous devez indiquer si vous désirez imprimer des Formulaires d&apos;Expédition pour des Expéditions Nouvelles et/ou Modifiées.</translation>
    </message>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation>Ne peut pas Imprimer Formulaires Expédition</translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation>Imprimer Formulaires Expédition pour nouvelles Expéditions</translation>
    </message>
    <message>
        <source>Print Shipping Forms</source>
        <translation>Imprimer Formulaires Expédition</translation>
    </message>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation>Imprimer Formulaires Expédition pour Expéditions Modifiées</translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Print</source>
        <translation></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print One Copy of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Bon de livraison</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation>Imprimer Formulaire Commande Client</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nom du Rapport:</translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation>Inscrire un Numéro de Client valide</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Customer Number for this Statement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement by Customer</source>
        <translation>Imprimer État de Compte par Client</translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>Grace Period:</source>
        <translation type="unfinished">Délai de Paiement:</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation>Imprimer &amp;Uniquement les Clients avec des Montants Précédemment Dues</translation>
    </message>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation>Imprimer États de Compte par Type de Client</translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Fournisseur:</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Nom du Rapport:</translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation>Imprimer Formulaire Fournisseur</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>N&apos;a pas pu repérer le rapport</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>N&apos;a pas pu repérer la spécification de rapport du formulaire &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Form Name:</source>
        <translation>Nom Formulaire:</translation>
    </message>
    <message>
        <source>Print Work Order Form</source>
        <translation>Imprimer Formulaire Bon de Travail</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>N&apos;a pu initialiser le système d&apos;impression pour les rapports multiples.</translation>
    </message>
    <message>
        <source>Co&amp;pies:</source>
        <translation>Co&amp;pies:</translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation>Imprimer Bordereau Prélèvement BT</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>Release &amp;Work Order</source>
        <translation type="unfinished">Lancer &amp;Bon de Travail</translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>Documents:</translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation>Imprimer Fiche Suiveuse BT</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Imprimer Bon de livraison</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation>Impr&amp;imer Bordereau Prélèvement</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>Imprimer Étiquettes Bon de Travail</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>N&apos;a pu initialiser le système d&apos;impression pour les rapports multiples.</translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>You cannot delete the selected Product Category because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Product Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Catégorie</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation>Ne peut pas supprimer Catégorie de Produit</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation>Etes-vous sûr de désirer supprimer tous les Catégories de Produits non utilisées?</translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation>Supprimer Catégories de Produits Non Utilisées</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation>Catégories de Produits:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation>Lister les Catégories de Produits</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>Supprimer Non &amp;Utilisées</translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>Cannot Create Product Category</source>
        <translation type="unfinished">Ne peut pas Créer Catégorie de Produits</translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.You may not create a Product Category with this code.</source>
        <translation>Une Catégorie de Produits avec le code inscrit existe déjà. Vous ne pouvez pas créer une Catégorie de Produits avec ce code.</translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.
You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>Catégorie:</translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>Catégorie de Produits</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation>Numéro de Centre de Profits</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Duplicate Profit Center Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Profit Centers:</source>
        <translation>Centres de Profits:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>List Profit Centers</source>
        <translation>Lister les Centre de Profits</translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation>Ne peut pas Enregistrer Projet</translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project task not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Bons de Commande</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>Projet</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>Bons de Travail</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Commandes Client</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>État:</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Complété</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>En-Cours</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Concept</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>Résumé</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Pour le :</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Solde:</translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation>Commandes assignables</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>Affecté :</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Débuté:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished">Terminé:</translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Compte:</translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished">Montrer Types</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidents</translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished">0.0</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"># Article</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Qté</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Terminé</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">Modifier Devis...</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">Visualiser Devis...</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Visualiser Article Commande Client...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Modifier Facture...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Visualiser Facture...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">Modifier l&apos;&apos;ordre de fabrication...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Demande Achat</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">Demandes d&apos;&apos;achat</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Factures</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Fermé</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Périmé</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Non Reporté</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">En attente</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Date Échéance:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Code:</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Description:</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Enregistrer</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>Error #%1 encountered while trying to delete project.</source>
        <translation type="unfinished">Erreur #%1 rencontrée en essayant de supprimer le projet.</translation>
    </message>
    <message>
        <source>Show Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation>Une ou plusieurs Demandes d&apos;Achat sont associées à ce projet.</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished">Projets</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">Propriétaire</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation>Une ou plusieurs Commandes Client sont associées à ce projet.</translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation>Un ou plusieurs devis sont associées à ce projet.</translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation>Un ou plusieurs Bons de Travail sont associés à ce projet.</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">Affecté à</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Terminé</translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">Limite</translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation>Un ou plusieurs Bons de Commande sont associés à ce projet.</translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation>Une ou plusieurs factures sont associées à ce projet.</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Concept</translation>
    </message>
    <message>
        <source>Cannot Delete Project</source>
        <translation>Ne peut pas Supprimer Projet</translation>
    </message>
    <message>
        <source>Could not delete the project for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Complet</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>En-Cours</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>Lister les Projets</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Non Spécifié</translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Commandes Client</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">Bons de Travail</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">Bons de Commande</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidents</translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">Bon de Travail</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Qté</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>Budget Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">Tâche</translation>
    </message>
    <message>
        <source>Task Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Task Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">Modifier Devis...</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">Visualiser Devis...</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">Visualiser Article Commande Client...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">Modifier Facture...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Visualiser Facture...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">Modifier l&apos;&apos;ordre de fabrication...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a project to copy first</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">Demande Achat</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">Demandes d&apos;&apos;achat</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">Factures</translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished">Tâches</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Fermé</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">Périmé</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Non Reporté</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">En attente</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation># du Prospect:</translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation>Ne peut pas Prospect</translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation>Nom du Prospect:</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimer...</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>Prospects</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Date du Devis</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimer</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation># Devis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Prospect Number cannot be used as it is currently in use by &apos;%1&apos;. Please enter a different Prospect Number.</source>
        <translation>&lt;p&gt; Le Numéro du Prospect nouvellement inscrit ne peut pas être utilisé étant donné qu&apos;il est déjà utilisé par le Client &apos;%1&apos;. S.V.P. corriger ou inscrire un nouveau Numéro de Prospect.</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation>Supprimer Devis Sélectionnée</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer le Devis sélectionnée?</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Contact Name Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Code Postal</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Prospect Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished">Prospects</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Téléphone</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Email</translation>
    </message>
    <message>
        <source>Error deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Dernier</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Premier</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Would you like to use this Purchase Order?
Click Yes to use the existing Purchase Order otherwise a new one will be created.</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Fournisseur:</translation>
    </message>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orgl. Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Retourné</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>Documents</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Fret</translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order has been released. You may not set its Status back to &apos;Unreleased&apos;.</source>
        <translation>Cette commande a été envoyée. Impossible de ramener son statut à &quot;En attente&quot;.</translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation>Type de demande</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Purchase Order does not have any line items.  Are you sure you want to delete this Purchase Order?</source>
        <translation>Cette commande n&apos;&apos;a aucune ligne. Etes-vous sur de vouloir la supprimer ?</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Ordre</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation>Adresse :</translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation>Article fournisseur n°</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation>Voulez-vous supprimer cette ligne du bon de commande ?</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>Modifier ordre de vente...</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>WO</source>
        <translation>Ordre de fabrication</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adresse fournisseur</translation>
    </message>
    <message>
        <source>Freight Total:</source>
        <translation>Fret Total:</translation>
    </message>
    <message>
        <source>SO</source>
        <translation>Ordre de vente</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Voir ordre de vente...</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvrir</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Partiel</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation>Etes-vous sur de vouloir supprimer cette ligne du bon de commande ?</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>État:</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation>Supprimer Bon de Commande?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order and all of its associated Line Items?</source>
        <translation>Etes-vous sûr de vouloir supprimer ce Bon de Commande et ces articles de lignes associés?</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>Souhaitez-vous sauvegarder vos modifications d&apos;Entrées Rapides?</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation>FAB:</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>Enregistrer Entrées Rapides?</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>Entrée Rapide</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>Expédier à :</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>Voir ordre de fabrication...</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>Enregistrer Entrées Rapides</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>Supprimer Entrée Rapide</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Purchase Order cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>Impossible de créer automatiquement une commande pour cet article car il n&apos;&apos;a pas de source. Vous devez d&apos;&apos;abord créer une ou plusieurs sources pour cet article avant de pouvoir générer automatiquement la commande associée.</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Enregistrer l&apos;impression</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>En attente</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Ordre de vente n°:</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation>La suppresion de la rangée de la vue echouée</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>Fabricant</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>Article fabriqué n°</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation>Modifier l&apos;&apos;ordre de fabrication...</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation>Site de livraison :</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>Zone de Taxe :</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Prix Unitaire</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation>Vous ne pouvez pas enregistrer ce Bon de Commande jusqu&apos;à ce que vous ayez inscrit un Numéro de Bon de Commande valide.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Prix Total</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation>Ne peut pas Créer BC</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation>Ne peut pas Enregistrer Bon de Commande</translation>
    </message>
    <message>
        <source>Main</source>
        <translation>Principal</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation>Vous ne pouvez pas enregistrer ce Bon de Commande avant d&apos;avoir sélectionné un Fournisseur.</translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation>&amp;Fermer</translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation>Inscrire # Bon de Commande</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation>Vous ne pouvez pas enregistrer ce Bon de Commande avant d&apos;avoir créé au moins une Ligne pour celui-ci.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Destination</source>
        <translation>Destination</translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation>Le numéro de Bon de Commande que vous avez inscrit est déjà utilisé. S.V.P. inscrire un numéro différent.</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>Bon de Commande</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions Achat:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>Information En-tête</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Lignes Articles</translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation>Fret Divers:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Total Partiel:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Purchase Order number before proceeding</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>Invalid Unit Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is zero. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not purchase a Job Item without an associated demand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Unit Price is above the Maximum Desired Cost for this Item.&lt;p&gt;Do you wish to Continue or Change the Unit Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must order at least %1 to qualify for this price. Do you want to update the Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Description Fournisseur:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item and Site you have selected does not appear to be a valid combination. Make sure you have a Site selected and that there is a valid itemsite for this Item and Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Type de Taxe:</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation>Date Échéance Invalide </translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Taxe:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">Numéro Commande:</translation>
    </message>
    <message>
        <source>Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Prix Unitaire:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">Fabricant</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Numéro Article:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation>Quantité Commande Invalide</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"># Ligne</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished">Mettre à Jour Prix?</translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation>Qté Commande Min.:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation>Article Bon de Commande</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Numéro Article Fourn.:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation>Ratio UM Stock/Fourn.:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>UM Fournisseur:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation>Qté Commande Mult.:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un numéro d&apos;Article avant de pouvoir enregistrer.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation>L&apos;article sélectionné n&apos;a pas de coût</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date. &lt;p&gt;Do you wish to Continue or Change the Due Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt;Vous devez saisir une date d&apos;échéance valide avant que de pouvoir enregistrer ce Bon de Commande.</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt;L&apos;article sélectionné n&apos;a pas d&apos;Information Standard de Coût. Veuillez vous rapprocher de votre contrôleur pour rectifier cette situation avant de continuer.</translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation>Ligne de Fret:</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Nomenclature</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>Stocks</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Non Stocké</translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation>Fournisseur Source</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Révision</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Gamme Opérations</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderList</name>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">Date Commande</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders:</source>
        <translation>&amp;Bons de Commande:</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>Bons de Commande</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>Agent</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>Premier item</translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>C&amp;réer</translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation># Demande Achat</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Site for this Purchase Request is not
a &quot;Supplied At&quot; Site. You must select a different
Site before creating the Purchase Request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>Demande Achat</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Enregistrer</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished">&amp;Purger</translation>
    </message>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation>Purger Bons de Travail Clos</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished">Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation>Vous devez inscrite une date de coupure valide avant de purger les Enregistrements de Factures.</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purger</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation>Da&amp;te de Coupure:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Purge Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Return Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will not be able to re-print a Return if you delete it.
Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeInvoices</name>
    <message>
        <source>Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>This function will purge Invoices and all of the associated documents including:
Return Authorizations, Lot/Serial Registrations, Sales Orders, Shipments, and Billing.
The results of the process are saved in the log file purgeInvoices.log.
You will not be able to re-print an Invoice if you delete that Invoice&apos;s Records.

Are you sure that you want to delete the selected Invoice Records?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation>Vous devez inscrite une date de coupure valide avant de purger les Enregistrements de Factures.</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation>Supprimer Enregistrements Factures</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation>Da&amp;te de Coupure:</translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation>Purger Factures</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purger</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished">Date de Coupure:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation>Purger Bordereaux de Dénombrement Reportés</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purger</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation type="unfinished">Purger Étiquettes de Dénombrement Reportées</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Purger</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
</context>
<context>
    <name>quickRelocateLot</name>
    <message>
        <source>Quick Relocate Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"># Lot/Série:</translation>
    </message>
    <message>
        <source>Existing Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Reporter</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Annuler</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"># Article</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Emplacement</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Commande n°</translation>
    </message>
    <message>
        <source>Quotes:</source>
        <translation>Devis :</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Plannifié</translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to %1(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Copier</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">Représentant</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">Devis</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Type de Client</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation>Vous ne pouvez pas afficher, modifier ou convertir ce Devis car il est lié à un site auquel vous n&apos;&apos;avez pas accès.</translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer les Devis sélectionnées?</translation>
    </message>
    <message>
        <source>A System Error occurred deleting Quote #%1
%2.</source>
        <translation>Erreur système à la suppression du Devis n°%1 %2.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation>&lt;p&gt;Ce Devis est pour un Prospect, pas un Cient. Souhaitez-vous convertir le Prospect en Client en utilisant les valeurs globales par défaut?</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>Ne peut pas Convertir les Devis</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation>Numéro BC</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation># Devis</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimer...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Date du Devis</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>Convertir les Devis Sélectionnée(s)</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation>Supprimer les Devis Sélectionnées</translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation>&lt;p&gt;Les Devis suivants n&apos;ont pas pu être converties.</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation>Devis pour Prospects</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Accès Interdit</translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation>Lister les Devis</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Total</translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>The Code you have entered for this Reason Code already exists. Please enter in a different Code for this Reason Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation>Vous devez inscrire un code valide pour ce Code de Raison.</translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation>Code de Raison Invalide</translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation>Code de Raison</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished">Type de Document</translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Sélectionné:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ode:</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">Autorisation de Renvoi</translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation>Lister les Codes de Raison</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are A/R Open Item records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are Credit Memo records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation>Ne peut pas Supprimer Code de Raison</translation>
    </message>
    <message>
        <source>Reason Codes:</source>
        <translation>Codes de Raison:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation>Réaffecter Code de Classe par Code de Classe</translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation>Nouveau Code de Classe:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation>Code de Classe Sélectionné:</translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation>Filtre Code de Classe:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Réaffecter</translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation>Nouveau Type de Client:</translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation>Réaffecter Type de Client par Type de Client</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Type de Client Sélectionné:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Filtre Type de Client:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Réaffecter</translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Réaffecter</translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation>Inscrire Quantité à Réaffecter</translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation>Sélectionner Emplacement Source</translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation>Vous devez sélectionner un Emplacement Source avant de réaffecter le # Lot/Série.</translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation>Vous devez inscrire une quantité à réaffecter. </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation>Réaffecter # Lot/Série</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Source:</translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation>Nouvelle Date de Péremption:</translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation>Qté à Réaffecter:</translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation>Nouveau Numéro de Lot:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantie</translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>&lt;p&gt;You must enter a Product Category Pattern.</source>
        <translation></translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation>Nouvelle Catégorie de Produits:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation>&amp;Réaffecter</translation>
    </message>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation>Catégorie de Produits Sélectionnée:</translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation>Réaffecter Catégorie de Produits par Catégorie de Produits</translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation>Filtre Catégorie de Produits:</translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>&lt;p&gt;There is an unposted Invoice associated this Shipment.  This Invoice will be purged as part of the recall process. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation>Commandes Expédiées:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Date Expédié</translation>
    </message>
    <message>
        <source>Purge Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation>Rappeler Commandes à Expédier</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Facturé</translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation>&amp;Rappeler</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Expédition n°</translation>
    </message>
    <message>
        <source>Show Invoiced Orders</source>
        <translation>Afficher Commandes Facturées</translation>
    </message>
    <message>
        <source>You may not recall this Shipment as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>Cleared Deposits:</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Date de Début:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation>&lt;p&gt;Aucune Date de Fermeture n&apos;a été spécifiée pour ce rapprochement. S.V.P. spécifier une Date de Fermeture.</translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation>Les Balances ne Correspondent pas</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Date de Fin:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation>&lt;p&gt;Il y a eu une erreur en essayant de rapprocher ce compte. S.V.P. communiquer avec votre Administrateur de Systèmes Informatiques.</translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation>Rapprocher</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to Cancel this Bank Reconciliation and delete all of the Cleared notations for this time period?</source>
        <translation>&lt;p&gt;Etes vous sur de vouloir annuler ce Rapprochement Bancaire et supprimer toutes les notations Soldées pour cette période de temps ?</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation>Soldé</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>?????</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Numéro Doc.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Missing Opening Date</source>
        <translation>Date Ouverture Manquante</translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation>Ne peut pas Rapprocher Compte</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Missing Ending Date</source>
        <translation>Date Fermeture Manquante</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation>Solde Fermeture:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation>Différence:</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation>Rapprocher Compte Bancaire</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation>Annuler Rapprochement Bancaire?</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation>Solde Ouverture:</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>Mettre à Jour</translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation>Ajouter Redressement</translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation>Solde Soldé:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating records to reconcile this account: &lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation>&lt;p&gt;Il y a eu une erreur en créant des enregistrements pour rapprocher ce compte. &lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation>&lt;p&gt;Aucune Date d&apos;Ouverture n&apos;a été spécifiée pour ce rapprochement. S.V.P. spécifier une Date d&apos;Ouverture.</translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Max Concurrent Users:</source>
        <translation></translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration Key you have entered does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Client:</translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished">Date de Péremption:</translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>New Registration Key</source>
        <translation></translation>
    </message>
    <message>
        <source>Expired Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Description:</translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation>Vous devez inscrire un code valide pour ce Code de Rejet.</translation>
    </message>
    <message>
        <source>Invalid Reject Code</source>
        <translation>Code de Rejet Invalide</translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ode:</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>Code de Rejet</translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>You may not delete the selected Reject Code as there are Material Reject records that refer it.
You must purge these records before you may delete the selected Reject Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation>Ne peut pas Supprimer Code de Rejet</translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation>Codes de Rejet:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation>Lister les Codes de Rejet</translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>A Relative Calendar Item for the selected Calendar exists that has the save Offset and Period as this Calendar Item.
You may not create duplicate Calendar Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation>Ne peut pas Créer Élément de Calendrier Doublon</translation>
    </message>
    <message>
        <source>Months</source>
        <translation>Mois</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation>Décalage:</translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation>Élément de Calendrier Relatif</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Nom du Calendrier:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Nom de la Période:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation>Semaines</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>Durée de la Période:</translation>
    </message>
    <message>
        <source>Years</source>
        <translation>Années</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation>Lancer Commandes Planifiées par Code de Planificateur</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>S.V.P. inscrire une Date de Coupure valide. </translation>
    </message>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>Lance&amp;r</translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation>Lancer Uniquement Fermes</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>Transfer Orders Released</source>
        <translation></translation>
    </message>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished">Agent:</translation>
    </message>
    <message>
        <source>All Agents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished">Lance&amp;r</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>Print Correctly?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>Documents:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation>Impr&amp;imer Bordereau Prélèvement</translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation>Imp&amp;rimer Établissement des Gammes</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>Imprimer Étiquettes Bon de Travail</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Imprimer Bon de livraison</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>Lance&amp;r</translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation>Lancer Bons de Travail par Code de Planificateur</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>Inscrire Date de Coupure</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>S.V.P. inscrire une Date de Coupure valide. </translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation>par Date de Début</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Date de Coupure:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation>par Date Échéance</translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation>Qté à Déplacer:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Non Spécifié</translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation>Déplacer Stock</translation>
    </message>
    <message>
        <source>Target:</source>
        <translation>Cible:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Source:</translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation>&amp;Déplacer</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">Vous devez sélectionner une référence avant d&apos;&apos;enregistrer cette transaction.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>List Report Definitions</source>
        <translation type="unfinished">Lister les définition de Rapport</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation>Niveau</translation>
    </message>
    <message>
        <source>Report Definitions:</source>
        <translation>Spécifications de Rapport:</translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation>Erreur lors du Chargement du Rapport</translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Rapport</translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation># NC</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Re-Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Solde</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Facture</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation>Réimprimer Factures</translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">Rapport</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>Quote</source>
        <translation></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Requête</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">Commande Client</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">Bon de livraison</translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Facture</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3.It cannot be printed until the FormAssignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">Bon de Commande</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>New Priority:</source>
        <translation type="unfinished">Nouvelle Priorité:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation>Réévaluer Priorité Bons de Travail Dépendants (s&apos;il y en a)</translation>
    </message>
    <message>
        <source>Current Priority:</source>
        <translation>Priorité Actuelle:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation>Réévaluer Priorité Bon de Travail</translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation>&amp;Réévaluer Priorité</translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>Ligne Article:</translation>
    </message>
    <message>
        <source>Invalid Reschedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item</source>
        <translation>Réordonnancer Article Bon de Commande</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>&amp;Réordonnancer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>Réordonnancée</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Actuelle</translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Not Open</source>
        <translation>BC Non Ouvert</translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>Valid Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>&amp;Réordonnancer</translation>
    </message>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Date de Début:</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation>Réordonnancer Bons de Travail Dépendants (s&apos;il y en a)</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>Réordonnancée</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>Actuelle</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>Ne peut pas Réordonnancer BT Lancé</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>Reporter Commentaire</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Type de Commentaire:</translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation>Réordonnancer Bons de Travail</translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>To Reserve</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished">Qté:</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation>Réservé:</translation>
    </message>
    <message>
        <source>Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation># Commande Client:</translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation>Stock en Reserve à Commander</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation>Qté.Réservée:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>DisponibilitéDisponibilité</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation>Non- Réservé:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">Qté Expédiée:</translation>
    </message>
    <message>
        <source>Qty. At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Emplacement</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished"># Lot/Série</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Péremption</translation>
    </message>
    <message>
        <source>This Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Balance?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Reserve the balance using the Reservations by Location configuration setting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Oui</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Non</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished">Pas de Code Bar scanné</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished">&lt;p&gt;Ne peut rechercher des Articles par Code Barre sans un Code Barre.</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished">Aucune Concordance Trouvée</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished">&lt;p&gt;Pas de lignes disponibles qui correspodent au Code Barre spécifié.</translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>Transaction Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation>Réinitialiser Soldes des Stocks sélectionnés?</translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation>Réinitialiser Soldes des Quantités en Main</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Reset</source>
        <translation>&amp;Réinitialiser</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to issue Adjustment Transactions for all Item Sites within the selected Site and Class Code(s) that are not Lot/Serial or Location  Controlled to adjust their QOH values to 0.&lt;br&gt;Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">Client:</translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation>Chèque d&apos;Autorisation de Renvoi</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Date:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>Écriture pour Mémoire:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation>&lt;p&gt;Vous devez sélectionner un compte bancaire pour ce chèque.</translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation>Ne peut pas Créer Chèque Divers</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation>&lt;p&gt;Vous devez saisir une date pour ce chèque.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation>&lt;p&gt;Vous devez saisir une somme pour ce chèque.</translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation>La banque utilise une monnaie différente</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the bank account is not the same as the currency of the credit memo. You may not use this bank account.</source>
        <translation>&lt;p&gt;La monnaie du Compte Bancaire n&apos;est pas la même que la monnaie de la note de crédit. Vous ne pouvez pas utiliser ce compte bancaire.</translation>
    </message>
    <message>
        <source>Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthItemLotSerial</name>
    <message>
        <source>Qty. UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>  Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Work Order Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>Substituter</translation>
    </message>
    <message>
        <source>Getting A/R Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>Tout de Suite</translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has an associated Work Order with Transaction History. This Work Order will not be closed/deleted upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Code de Raison:</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Erreur de traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Avertissement de Traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation># BC Client:</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Vendu</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has associated Work Order which has not been processed. This Work Order will be closed upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation>Ne peut pas Enregistrer Autorisation de Renvoi</translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>Incident:</translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation>Copier à Source -&gt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation>Disposition:</translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Commission:</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation>Crédité Par:</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation>A réception</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation>&lt;p&gt;Etes vous sûr de vouloir supprimer cet(s) Article(s) de Ligne?</translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation>Créditer/Expédier:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Carte de Crédit</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Enregistrer l&apos;impression</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation># de Bon de Travail Original:</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indéfini</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation>Code CVV:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Total Partiel:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return Authorization has authorized credit amounts. You may not set the Credit By to &apos;None&apos; unless all credit amounts are zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Modifier Ligne...</translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Fermer Ligne...</translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Ouvrir Ligne...</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Supprimer Ligne...</translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Disposition</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantie</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Receiving Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation>Nouveau Bon de Travail #:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorisé</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>A Recevoir</translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Shipping Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Service</translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation>Commande Client Invalide</translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation>Cette commande client est déjà reliée à une autorisation de renvoi %1 ouverte.</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Date prévue</translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation>Bon de Travail Ori.</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>Crédité</translation>
    </message>
    <message>
        <source>New Order</source>
        <translation>Nouveau Bon de Travail</translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;La Somme doit être une valeur positive.</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Remplacer</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>&lt;p&gt;Vous ne pouvez entrer un Frais Div. sans indiquer le numéro de Compte de Ventes G/L pour le Frais. Veuillez définir le montant du Frais Div. à zéro ou choisir un Compte de Ventes Div.</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Note de traitement Carte de Crédit</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation>Date de Péremption:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this Return Authorization before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>Frais Divers:</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation>Crédit par &apos;Personne&apos; non-autorisée</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Non Stocké</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation>&amp;Tout Autoriser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Lignes</translation>
    </message>
    <message>
        <source>Cust. Type:</source>
        <translation>Type de Client:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Description Frais Divers:</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>N&apos;a pas pu trouver une Carte de Crédit pour être utilisée pour cette transaction créditrice.</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>Compte Créditeur Frais Divers:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>Informa&amp;tion En-tête</translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation>Date D&apos;Auto.:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation>Autorisation de Renvoi</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation># Auth.:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation>Disposition:</translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation>Autorisation de Renvoi d&apos;Article</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>Supprimer Bon de Travail</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Service</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity authorized for this Return Authorization Line Item has been changed. Should the quantity required for the associated Work Order be changed to reflect this?</source>
        <translation>&lt;p&gt;L&apos;échéancier pour cet Article de Ligne a été modifié. Est-ce-que le B/F pour cet article de ligne doit-etre réordonnancé pour réfleter ce changement?</translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Vente</translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">% Escompte:</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation># de Bon de Travail Original:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation>Compte de Coût des Ventes Alternatif:</translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation># Bon de Travail:</translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished">Montrer Disponibilité</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Non Affecté:</translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation>Réordonnancer BT?</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Remplacer</translation>
    </message>
    <message>
        <source>&lt;p&gt;No valid item site record was found for the selected item at the selected shipping site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>Prix Unitaire Net:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished">NA Client:</translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation>UM &amp;Prix:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>Date &amp;Ordonnancé:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantie</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>Affecté:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilité</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>Lot/Série</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Coûts</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>En Commande:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation>Délai:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Disponible:</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation>Qté BT.:</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>Créer Bon de Travail</translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation>Date Échéance BT:</translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation>État BT:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Coût Unitaire:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Type de Taxe:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>Prix de Vente:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Taxe</translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation>Lister % d&apos;Escompte:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&lt;p&gt;The authorized quantity exceeds the original sold quantity on the original Sales Order.  Do you want to correct the quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Code de Raison:</translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order is associated with this Return. First delete the work order, then change this disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorisé</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for the Sales Order Item linked to this Return. Are you sure you want to do this?</source>
        <translation>&lt;p&gt;Vous êtes en train de demander la suppression du Bon de Travail crée pour la Commande Client liée à ce Retour. Êtes-vous sur de vouloir faire cela?</translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Qté Expédiée:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation>Qté Vendue:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has been changed.  Should the W/O for this Line Item be Re-Scheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation>Changer Quantité BT?</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation># Auth.:</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationWorkbench</name>
    <message>
        <source>Edit...</source>
        <translation></translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation>En attente</translation>
    </message>
    <message>
        <source>Payment</source>
        <translation>Paiement</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Service</translation>
    </message>
    <message>
        <source>Review</source>
        <translation>Compte Rendu</translation>
    </message>
    <message>
        <source>Memo</source>
        <translation>Note</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Process...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>Expédition</translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation>Renvoi en Attente</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>Montant (%1)</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation>Crédité Par</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoie</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>N&apos;a pas pu trouver une Carte de Crédit pour être utilisé pour cette transaction créditrice.</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorisé</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation># Auth.</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Avertissement de Traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Disposition</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Erreur de traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Note de traitement Carte de Crédit</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Chèque</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Card</source>
        <translation>Carte</translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation>Client non sélectionné</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation>&lt;p&gt;Veuillez sélectionner un client.</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Remplacer</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation>&lt;p&gt;Dates spécifiées invalides. Veuillez spécifer un échelon de dates valide.</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>Dates Invalides</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Indéfini</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>Périmé</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation>Autorisations de Renvoi Etablis</translation>
    </message>
    <message>
        <source>Include</source>
        <translation>Inclure</translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation>Inclu Fermé</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation>Autorisations de Renvoi:</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>Requête</translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation>Crédit Exigible</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation>Renvoi éligible pour Crédit:</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Process</source>
        <translation>Traiter</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Carte de Crédit</translation>
    </message>
    <message>
        <source>Post Returns Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation>Une Erreur de Système s&apos;est produite à returnWoMaterialBatch::%1, BT ID #%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à returnWoMaterialBatch::%1, BT ID #%2.</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation>Retourner Lot Matières Bon de Travail</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation>Ne peut pas retourner Matières Bon de Travail</translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Work Order</source>
        <translation>Sélectionner Bon de Travail</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Work Order from which you with to return Materal</source>
        <translation>Vous devez sélectionner un Bon de Travail duquel vous désirez retourner des Matières</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>Qté à Retourner:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reversal for Journal #</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation>Vous devez inscrire des Notes pour décrire cette Écriture.</translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation>Une date de répartition valide doit être inscrite avant que les Écritures Comptables Multiples puissent être contrepassées.</translation>
    </message>
    <message>
        <source>Reversed G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation>Ne peut pas Contrepasser Écriture Multiple</translation>
    </message>
    <message>
        <source>A System Error occurred at reverseGLSeries::%1.</source>
        <translation>Une Erreur de Système s&apos;est produite à reverseGLSeries::%1.</translation>
    </message>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Reverse Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>Ne peut pas Reporter Écriture Comptable Multiple</translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation>Erreur lors de la Contrepassation des Écritures Comptables Multiples</translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation>Une Erreur Inconnue a été rencontrée lors de la contrepassation des Écritures Comptables Multiples.</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>Numéro Journal:</translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation>NUMÉRO JOURNAL</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Inscrire Date de Début</translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Inscrire Date de Fin</translation>
    </message>
    <message>
        <source>You must enter an end date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>You must enter a start date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation>Ordonnancement:</translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation>Vous devez inscrire un nom pour cette Vente avant de l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation>Vous ne pouvez pas créer de copie du nom de cette Vente avant de l&apos;&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Vente</translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation>Impossible d&apos;&apos;enregistrer la Vente</translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation>Inscrire Nom de Vente</translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>&amp;Code:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Description:</translation>
    </message>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Par défaut</translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Par défaut</translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>Delete Selected Sale?</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Début</translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation>Ventes:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Ordonnancement</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation>Lister les Ventes</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You must select a Returns Account for this Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation>Compte de R&amp;envois:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">N&apos;importe quel</translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation>Compte de C&amp;oût des Ventes:</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation>Affectations Compte de Ventes</translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation>Compte de Coût des R&amp;envois:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;Site :</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation>Compte de Coût de G&amp;arantie:</translation>
    </message>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation>Impossible d&apos;&apos;enregistrer l&apos;&apos;affectation Client de la Vente</translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation>Compte Client d&apos;&apos;inventaire :</translation>
    </message>
    <message>
        <source>&amp;Return Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Return Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>Shipping Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Type de Client</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">N&apos;importe quel</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation># Compte Renvois</translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation># Compte de Coût des Renvois</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>Cat. Prod.</translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation># Compte Ventes</translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation># Compte CV</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation>Affectations Compte de Ventes:</translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation># Compte de Coût des Garanties. #</translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation>Lister les Compte de Ventes</translation>
    </message>
    <message>
        <source>Return Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">Oui</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are closed Invoice Lines assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation>Catégories de Ventes:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation>Lister les Catégories de Ventes</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Catégorie</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are unposted Invoice Lines assigned to it.
You must reassign these Invoice Lines before you may delete the selected Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation>Ne peut pas Supprimer Catégorie de Ventes</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are A/R Open Items assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>Ca&amp;tégorie:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Active</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation>Ne peut pas Enregistrer Catégorie de Ventes</translation>
    </message>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation>Catégorie de Ventes</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>Compte Payé d&apos;Avance:</translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Sales History Information</source>
        <translation type="unfinished">Information Historique des Ventes</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation>Expédié:</translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation>Numéro Facture:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Date Facture:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Prix Unitaire:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Destinataire</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation>Facturer à</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Commission:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation>Coût Total:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Coût Unitaire:</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Payé</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>Numéro Commande:</translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Can not reschedule all Items</source>
        <translation></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>Supprimer Ligne Article Sélectionnée?</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Séquence</translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Some exclusive items may not be rescheduled because there is no valid price schedule for the date entered.  Proceed rescheduling only qualifying items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation>Compte de Ventes Frais Divers:</translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>Supprimer Commande Client?</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Fermer Ligne...</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Modifier Ligne...</translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation>Annuler Commande Client?</translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing this date will update the Schedule Date on all editable line items. Is this what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation>Annuler Devis?</translation>
    </message>
    <message>
        <source>More</source>
        <translation>Plus</translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>Marge:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>Frais Divers:</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished">Facturer à</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished">Destinataire</translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>&lt;br&gt;Ligne Article %1</translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>Qté UM</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Discover</translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation>Ne peut pas Traiter Transaction Carte de Crédit</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished">Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation>&amp;F.A.B:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation>Expédition</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">Modifier l&apos;&apos;ordre de fabrication...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished">Lancer DA...</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Date prévue</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>Commande Client</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Lignes:</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>Stock InsuffisantStock Insuffisant</translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>A Expédition</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>Copier à Destinataire -&gt;</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Émettre Stock</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Solde:</translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>Informa&amp;tion En-tête</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation>Du Devis:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Date Emballage:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished">Efface&amp;r</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>Type de Retenue:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>E&amp;xpédié Par:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucune</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>Expédier en Totalité</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>Frais Expédition:</translation>
    </message>
    <message>
        <source>Packing</source>
        <translation>Emballage</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formulaire Expédition:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation>&lt;p&gt;Etes-vous sûr que vous voulez supprimer ce Devis et ses Articles associés?</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>Montrer Lignes Articles Annulées</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Description Frais Divers:</translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation>A Expédition:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvrir</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation>Ne peut pas Enregistrer Commande Client</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Requérir Stock suffisant</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>Émettre Solde de Ligne</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>Devis</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order.Please verify the P/O Number and eitherenter a new P/O Number or add to theexisting Sales Order.</source>
        <translation>&lt;p&gt;Ce Client n&apos;utilise pas de Numéros de BC Permanents et le Numéro de BC que vous avez inscrit a déjà été utilisé pour une autre Commande Client. S.V.P. vérifier le Numéro de BC et inscrire un nouveau Numéro BC ou bien ajouter à la Commande Client existante. </translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Total Partiel:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated work orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order for one of the line items on the selected Sales Order is already in progress. Are you sure that you want to completely delete the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quote Order Number you have entered already exists. Please enter a new one.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished">Etes-vous sûr de vouloir supprimer complètement la Commande Client sélectionnée?</translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished">Ne peut pas Supprimer Commande Client</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ship-To for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation>Paiements CC Autorisés:</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Déplacer Haut</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Déplacer Bas</translation>
    </message>
    <message>
        <source>You must enter an Scheduled Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished">Le Client ne peut pas Acheter à cette Quantité</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Débiter</translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation>Autoriser</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more items are marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation>Code CVV:</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>Date de Péremption</translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation>Ne peut pas Clore Article</translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation>L&apos;article ne peut être Clos en ce moment car il existe un inventaire à expédier.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer cette Commande Clien et ces articles de lignes associés?</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Commission:</translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation>Supprimer Devis?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation>Vous devez sélectionner un Client pour cette commande avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>Réserver Solde de Ligne</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>UM Prix</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>Qté non-Réservée</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>Réserver Stock...</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>Afficher Réserverations...</translation>
    </message>
    <message>
        <source>Could not delete Quote.</source>
        <translation>N&apos;a pu supprmier le Devis.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>&lt;p&gt;Etes-vous sûr que vous voulez supprimer la Ligne Article sélectionnée?</translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation>Vous devez inscrire un BC Client pour cette Commande Client avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Ouvrir Ligne...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Sales Order. Would you like to cancel this Sales Order?</source>
        <translation>&lt;p&gt;Vous avez supprimé toutes les Lignes Article pour cette Commande Client. Aimeriez-vous annuler cette Commande Client?</translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation>Inscrire # CC</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation>&lt;p&gt;Vous devez inscrire un BC Client pour cette Commande Client avant que vous puissiez traiter une transaction de carte de crédit.</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>Retourner Stock</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation>Client Sélectionné en Retenue de Crédit</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Supprimer Ligne...</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Erreur de traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation>&lt;p&gt;Ce Client n&apos;utilise pas de Numéros de BC Permanents et le Numéro de BC que vous avez inscrit a déjà été utilisé pour une autre Commande Client. S.V.P. vérifier le Numéro de BC et inscrire un nouveau Numéro BC ou bien ajouter à la Commande Client existante. </translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>Émettre Stock...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the order lines for this Quote. Would you like to cancel this Quote?.</source>
        <translation>&lt;p&gt;Vous avez supprimé toutes les lignes commande pour ce Devis. Aimeriez-vous annuler ce Devis?.</translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>Émettre Solde de Ligne</translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation>Réserver Stock</translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation>D&apos;Autorisations de Renvoi:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>Enregistrer l&apos;impression</translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation>Rés. Solde de Ligne.</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation>Erreur de Carte de Crédit</translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation>Vous devez inscrire un # CC pour cette Commande Client avant de pouvoir continuer.</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Avertissement de Traitement de Carte de Crédit</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Note de traitement Carte de Crédit</translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation>Inscrire # Devis</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation>Vous devez inscrire un # de Devis pour ce Devis avant de pouvoir continuer. </translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation>Client Sélectionné en Avertissement de Crédit</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>&lt;p&gt;La Somme doit être une valeur positive.</translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Carte de Crédit</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Comptant</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished">Somme de Commandes:</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished">Montant Reçu:</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">Type de Fonds:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished">Reporter à:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">Date Répartition:</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Expéditions</translation>
    </message>
    <message>
        <source>Customer P/N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Coût Unitaire</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Marge</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pkg. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished">Réservé</translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Caractéristique</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Valeur</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must Post Cash Payment before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>Shipping Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>Emballer</translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation>Information Commande Client</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Date Expédition:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Date Emballage:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>E&amp;xpédié Par:</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>Type de Retenue:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation>Adresse Facturer à:</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>Tél. :</translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation>Adresse Destinataire:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Renvoi</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucune</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Autre</translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;Vous devez inscrire une Date d&apos;Ordonnancement valide avant d&apos;enregistrer cet Article de Commande Client. </translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>Prix Client:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished">Ne peut pas Créer BC</translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation>Changer Quantité DA?</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>Le Client ne peut pas Acheter à cette Quantité</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished">Date Ordonnancé</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished">&amp;Comptabilité</translation>
    </message>
    <message>
        <source>&lt;p&gt; Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>Purchase Order linked to this Sales Order Item will not be affected. The Purchase Order should be closed or deleted manually if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation>Ne peut pas Enregistrer Article Commande Client</translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation>Devis d&apos;Article</translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Prochain</translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.  The date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished">État:</translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation>Article Commande Client</translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation type="unfinished">Créer une commande</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>Changements Non Enregistrés</translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>Date &amp;Ordonnancé:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Disponible:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>En Commande:</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Non Affecté:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>Affecté:</translation>
    </message>
    <message>
        <source>Can not delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>&amp;Qté Commandée:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>Date &amp;Promise:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Prix Courant:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;Vous devez inscrire une Quantité Commandée valide avant d&apos;enregistrer cet Article de Commande Client.</translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation>&lt;p&gt;Vous devez inscrire un Prix avant d&apos;enregistrer cet Article de Commande Client. </translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation>Supprimer Demande Achat</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Date Échéance:</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>Supprimer Bon de Travail</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Prix</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Délai:</translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished">Montrer Disponibilité</translation>
    </message>
    <message>
        <source>Qty.  &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Taxe</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Stocks</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type:</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Coûts</translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished">Reçu/Ret.</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Coût Total</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished">Compte de Coût des Ventes Alternatif:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">UM Prix</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Date Reçu</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">Sources Approvisionnement Article</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixte</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a valid Site before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">Non Stocké -</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Expédié</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Retourné</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished">Volume Qté</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Client</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Coût Unitaire</translation>
    </message>
    <message>
        <source>Cust Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Avant le</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">Coût Achat</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Qty Ordered/Qty UOM will result in a fractional Inventory Qty for this Item.  This Item does not allow fractional quantities.
Do you want to change the Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Fournisseur</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished">Coût Récept.</translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"># BC</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Prix Unitaire</translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Prix Total</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Caractéristique</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation>NA Client:</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should the characteristics for the associated supply order be updated?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Nom du Fournisseur</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished">Historique</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>En Commande</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished"># Facture</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Affect. En Suspens</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Affect.</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilité</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Date Fact.</translation>
    </message>
    <message>
        <source>changePrQty failed</source>
        <translation>Modification PrQty echoué</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation>Mettre à Jour Prix?</translation>
    </message>
    <message>
        <source>deletePr failed</source>
        <translation>SuppressionPr échouée</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved!
Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation>#d&apos;Autorisation de Renvoi:</translation>
    </message>
    <message>
        <source> ... </source>
        <translation>...</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Qté Expédiée:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Garantie</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation>Créer Bon de Travail</translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished">Substituts</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished">Réservé:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Materials and Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Matl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Coût Unitaire:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished">Marge:</translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">Délai</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Affecté</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Niv. Réapprovisionnement</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Disponible</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished">Cde n°</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">Prix Courant</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Début le</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Standard</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Tache</translation>
    </message>
    <message>
        <source>Create Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished">Substitut...</translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Click Yes to use an existing Purchase Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the W/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The quantity may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePoQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Supply Order Quantity for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/R quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the W/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The due date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/R for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The drop ship may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship-To before selecting to drop ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Drop Ship for this Line Item has changed.&lt;p&gt;Should the P/O Drop Ship for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The override price may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Override Price for this Line Item has changed.&lt;p&gt;Should the P/O Price for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Order Item created for this Sales Order Item. The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Request created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _createSupplyOrder unchecked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _supplyOrderId = -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished">Le Besoin Matière du BT ne peut pas être Supprimé</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished">&lt;p&gt; Ce Besoin Matière W/O ne peut pas être supprimé étant donné que des matières lui ont été émises. Vour devez retourner ces matières en stock avant de pouvoir supprimer cette Matière Requise.</translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit has already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit is at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderList</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Commandes Client</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>Commandes Client:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation>Vous devez inscrire un Numéro pour ce Représentant</translation>
    </message>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation>Vous devez inscrire un Taux de Commission pour ce Représentant</translation>
    </message>
    <message>
        <source>Cannot Save Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation>Représentant</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>&amp;Numéro:</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Ship To and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation>N&amp;om:</translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation>&amp;Pourc. Comm.:</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Customer and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Sales Rep should now have a Account, but that Account could not be found. Please check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesReps</name>
    <message>
        <source>Error Deleting</source>
        <translation></translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation>Lister les Représentants</translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation>Modifier Représentant...</translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation>Visualiser Représentant...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation>Représentants:</translation>
    </message>
    <message>
        <source>Delete Sales Rep...</source>
        <translation>Supprimer Représentant...</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>After</source>
        <translation type="unfinished">Après</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished">Vous devez entrer une quantité avant d&apos;&apos;enregistrer cette transaction</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Avant</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation>Mouvement de Rebut</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Date Mouvement:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;Site :</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">Aucune transaction ne s&apos;&apos;est exécutée car la référence %1 n&apos;&apos;existe pas sur le site %2</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">Vous devez sélectionner une référence avant d&apos;&apos;enregistrer cette transaction.</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation>Qté Rebut:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation>Composant Rebut</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation>Produit Fini de Premier Niveau</translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1

%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation>Ne peut pas mettre au Rebut de PEC</translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation>Qté Mise au Rebut de PEC:</translation>
    </message>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">&amp;Date de Transaction:</translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation>Vous devez inscrire une quantité de l&apos;Article de Premier Niveau du BT à Rebuter.</translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1, Error #%2.</source>
        <translation>Une Erreur de Système s&apos;est produite en rebutant du matériel pour le Bon de Travail ID #%1, Erreur #%2.</translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation>Vous devez inscrire une quantité de la Matière BT sélectionnée à mettre au Rebut.</translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>Error Saving</source>
        <translation></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Ouvrir Fichier</translation>
    </message>
    <message>
        <source>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The script was saved to its original location but could not be moved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished">Sauvegarder les modifications?</translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished">Rechercher</translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Ne peut pas enregistrer le compte</translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Deleting Script</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Employee Numbers</source>
        <translation></translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>Quarts</translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Services</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Manager</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift</source>
        <translation>Quart</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">R&amp;echercher pour:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimer</translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Premier</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Dernier</translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Select Bank Account</source>
        <translation>Sélectionner Compte Bancaire</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation>Commandé:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation># Commande Client:</translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation>A &amp;Facturer:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation>Expédié:</translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation>Fermer cette &amp;Ligne Après Facturation</translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation>Non Facturé:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Type de Taxe:</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation>Volume UM:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Misc. Charge Description:</source>
        <translation type="unfinished">Description Frais Divers:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Total Partiel:</translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation>Fermer tous les Articles Ouverts</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>Aucune Date Expédiée Inscrite</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Retourné</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>Non Facturé</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Total</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation>Nom Destinataire:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation># Commande Client:</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>Aucun Numéro de Compte Frais Divers</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Date Expédition:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Date Facture:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nom Client:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numéro BC:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation>Modifi&amp;er Commande</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation>Montrer Lignes Article Fermées</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation>Paiement Reçu:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>&lt;p&gt;Vous ne pouvez entrer un Frais Div. sans indiquer le numéro de Compte de Ventes G/L pour le Frais. Veuillez définir le montant du Frais Div. à zéro ou choisir un Compte de Ventes Div.</translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation>An&amp;nuler</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Misc. Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Approuvé</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>Escompte:</translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation>Vous devez spécifier un montant inférieur ou égal au Solde.</translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation>Monnaies ne Concordent Pas</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>En %1:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation>Solde Dû:</translation>
    </message>
    <message>
        <source>Select Payment</source>
        <translation>Sélectionner Paiement</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Total Dû:</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation>Montant Paiement:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Date du Doc.:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation># BC:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions Achat:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation>&lt;p?Vous devez sélectionner un Compte Bancaire du quel ce Paiement sera effectuer.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency selected for this payment (%1) is not the same as the currency for the Bank Account (%2). Would you like to use this Bank Account anyway?</source>
        <translation>&lt;p&gt;La monnaie sélectionnée pour ce paiement (%1) n&apos;est pas la même que la monnaie pour le Compte Bancaire (%2). Souhaitez-vous quand même utiliser ce Compte Bancaire?</translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Type de Document:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an amount greater than zero. If you want to clear this approval you may do so from the screen you selected this payment from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>apopen not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Use default Bank Account:</source>
        <translation>Utiliser Compte Bancaire par Défaut:</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation># Fact.</translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>Tous</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Date du Doc.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>Escompte</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Date Échéance:</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished">Montant (%1)</translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Pièce Justificative</translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Approuvé</translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished">Visualiser les séries G/L...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à %1::%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Running (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation>Cpte Bancaire</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation># Fact.</translation>
    </message>
    <message>
        <source>Running</source>
        <translation>Cumulatif</translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation>Tous les Comptes Bancaires</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Approuvé</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Search Path</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished">Ventes</translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation type="unfinished">Taux de change</translation>
    </message>
    <message>
        <source>Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished">Paramètres de Lieu</translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished">Types de Client</translation>
    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished">Services</translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished">Images</translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation type="unfinished">Comptes bancaires</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">CRM</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Catégories de Dépenses</translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">Stocks</translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished">Produits</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Carte de Crédit</translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished">Système</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished">Achat</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished">Fabrication</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished">Comptabilité</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished">Installation</translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation type="unfinished">Devises</translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished">Module:</translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished">&lt;p&gt;Vous ne pouvez expéditier cette Commande car aucun stock ne lui a été imputée pour l&apos;éxpedition.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Transfer Order because no stock has been issued to shipping for it.</source>
        <translation>&lt;p&gt;Vous ne pouvez expéditier cet Ordre de Transfère car aucun stock ne lui a été imputée pour l&apos;éxpedition.</translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation>Rien à Expédier</translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation>Expédition/Commande mal assotie</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation>&lt;p&gt;Même si cette Commande Client %1 a été expédiée avec succès, elle n&apos;a pas été sélectionnée pour la facturation. Vous devez sélectionner cette Commande Client manuellement pour la Facturation.</translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>Ordre de transfère</translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation>Valeur Expédition:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment #%1 either is not part of Order #%2 or has already shipped. Please change either the Order # or Shipment #.</source>
        <translation>&lt;p&gt;L&apos;expédition #%1 ne forme pas partie de la Commande #%2 ou a déjà été expédiée. Veuillez changer ou le # de Commande ou le # d&apos;expédition.</translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>Numéro Pistage:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receiving inventory for this Transfer Order failed although Shipping the Order succeeded. Manually receive this order using the Enter Order Receipt window.</source>
        <translation>&lt;p&gt;La réception de l&apos;inventaire pour cet Ordre de Transfère a échouée même si l&apos;expédition de la Commande s&apos;est réalisée avec succès. Veuillez réceptionner cette Commande manuellement dans la fenêtre de Saisie de Reçu de Commande.</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation># Expédition:</translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation>Recevoir Tout de Suite</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>Ne peut pas Expédier Commande</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>Destinataire:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation>Expédier Commande</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation>Expédier</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation>Créer et Imprimer Facture:</translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation>Facturer à:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation>&lt;p&gt;Même si cette Commande Client %1 a été expédiée et sélectionnée pour la facturation avec succès, la Facture n&apos;a pas été créée correctement. Vous devriez avoir besoin de créer une Facture manuellement de la Sélection de Facturation.</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>Imprimer Bon de livraison</translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation>Articles à Expédier:</translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation>Déjà facturé </translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation>&lt;p&gt;Cette éxpedition semble avoir déjà été facturée. Elle ne sera pas sélectionnée de nouveau pour la facturation.</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>Defaults:</source>
        <translation type="unfinished">Défauts:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation># Client:</translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Destinataire</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation># Des&amp;tinataire:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formulaire Expédition:</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation>Comm&amp;ission:</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>Frais Expédition:</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>Notes Expédition</translation>
    </message>
    <message>
        <source>General Notes</source>
        <translation>Notes Générales</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Modifier celui-ci</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Ship-To Address. What would you like to do?</source>
        <translation>Il existe de multiples usages de l&apos;adresse de cette adresse expédier-A. Que souhaitez-vous faire?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation>&lt;p&gt;Une erreur s&apos;est produite en sauvegardant cette adresse (%1). Veuillez vérifier les logs de la base de données du serveur pour les erreurs.</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Représentant:</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Customer #:</source>
        <translation type="unfinished"># Client:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>Ville, Province, Code Postal</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished">Adresse :</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>Address</source>
        <translation></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished">Ville, Province, Code Postal</translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>You must enter a valid Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>Expédié Par</translation>
    </message>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation>Ne peut pas Enregistrer Expédié Par</translation>
    </message>
    <message>
        <source>The new Ship Via information cannot be saved as the new Ship Via Code that you
entered conflicts with an existing Ship Via.  You must uniquely name this Ship Via
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Code:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation>Expédiés Par:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>List Ship Vias</source>
        <translation>Lister Expédiés Par</translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>The new Shipping Charge Type information cannot be saved as the new Shipping Charge Type that you
entered conflicts with an existing Shipping Charge Type.  You must uniquely name this Shipping Charge Type
before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation>Ne peut pas Enregistrer Type de Frais Expédition</translation>
    </message>
    <message>
        <source>Shipping Charge Type</source>
        <translation>Type de Frais Expédition</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation>Le Client peut payer des Frais de Fret</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingChargeTypes</name>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Invoices are assigned to it.
You must reassigned these Invoices before you may delete the selected Shipping Charge Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation>Ne peut pas Supprimer Type de Frais Expédition</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Customers are assigned to it.
You must reassigned these Customers before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Shipments are assigned to it.
You must reassigned these Shipments before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more ShipTo&apos;s are assigned to it.
You must reassigned these ShipTo&apos;s before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation>Types de Frais Expédition:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation>Lister les Type de Frais d&apos;Expédition</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished">Le Nom du Format est Invalide</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation>Vous devez inscrire un nom valide pour ce Format de Connaissement.</translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation>Vous devez inscrire un Rapport sélectionné pour ce Format de Connaissement.</translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation>Le Nom du Rapport est Invalide</translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation>Formulaire Expédition</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>&amp;Rapport:</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>Nom &amp;Formulaire:</translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">Modifi&amp;er</translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation>Nom Formulaire</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation>Ne peut pas Supprimer Formulaire Expédition</translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Customers assigned to use it.
You must reassign these Customers before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Ship-Tos assigned to use it.
You must reassign these Ship-Tos before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation>Formulaires Expédition:</translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation>Lister les Formulaires d&apos;Expédition</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation>Poids Net</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"># Commande:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Nom Client:</translation>
    </message>
    <message>
        <source>Shipment Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Téléphone Client:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Numéro BC:</translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation>Nom Destinataire:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation>&lt;p&gt;Vous devez saisir une date d&apos;expédition avant de sélectionner cette commande pour la facturation.</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation># Expédition:</translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation>Commande en Attente</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>A Expédition</translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation>Tare</translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation>Information Expédition</translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation>Poids Brut</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation>Aucune Date Expédition Inscrite</translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation>Émettre Stock Additionnel à Expédier pour cette Ligne de Commande...</translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation>Visualiser Ligne Commande...</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Date Expédition:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Expédié Par:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formulaire Expédition:</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>Frais Expédition:</translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>No Name Entered</source>
        <translation type="unfinished">Aucun Nom Inscrit</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation>Zone Expédition</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation>Vous devez inscrire un nom valide avant d&apos;enregistrer cette Zone d&apos;Expédition.</translation>
    </message>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation>Lister les Zones d&apos;Expédition</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation>Ne peut pas Supprimer Zone Expédition</translation>
    </message>
    <message>
        <source>The selected Shipping Zone cannot be deleted as there are one or more Ship-Tos assigned to it.
You must reassign these Ship-Tos to a different Shipping Zone before you may delete the selected Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation>Zones Expédition:</translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>Site Type</source>
        <translation></translation>
    </message>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Code:</translation>
    </message>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Site Type cannot be deleted as it still contains Sites.
You must reassign these Sites before deleting this Site Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Split Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>Numéro Commande:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Fret:</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>Date Reçue:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>Freight Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>The Name you have entered for this Standard Journal already exists. Please enter in a different Name for this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totaux:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation>Journal Standard</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation>Écritures:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Crédits</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>Débits</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroup</name>
    <message>
        <source>The Name you have entered for this Standard Journal Group is already in use. Please enter in a different Name for this Standard Journal Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation>A Imputer</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Imputé</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation>Ne peut pas Enregistrer Groupe de Journaux Standards</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation>Vous devez inscrire un Nom pour ce Groupe de Journaux Standards avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Toujours</translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation>Groupe de Journaux Standards</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation>Montrer Membres de Journaux Standards &amp;Futurs</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation>Montrer Membres de Journaux Standards Pé&amp;rimés</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>Éléments Membres:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>You must enter an effective date for this Standard Journal Group Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>En Vigueur</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished">Inscrire Date de Péremption</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Toujours</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation>Élément Groupe de Journaux Standards</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished">Inscrire Date Entrée en Vigueur</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Devient Périmé</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>Journal Standard:</translation>
    </message>
    <message>
        <source>Times</source>
        <translation>Fois</translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation>Peut être Imputé Autant de Fois que Nécessaire</translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation>Ne peut être imputé que </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation>Groupes de Journaux Standards:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation>Lister les Groupes de Journaux Standards</translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>Standard Journal Item</source>
        <translation type="unfinished">Élément de Journal Standard</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Montant:</translation>
    </message>
    <message>
        <source>Sense</source>
        <translation>Sens</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation># Compte:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>Données Incomplètes</translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation>Vous devez inscrire une valeur de montant.</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>Transactions GL Pas en Monnaie de Base</translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation>Vous devez inscrire un compte.</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the current rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Nom</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation>Journaux Standards:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation>Lister les Journaux Standards</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>Save?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Pays:</translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished">Abbréviation:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>&amp;Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete State?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished">Abbréviation</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>Cannot reverse this Cash Receipt because the credit card records could not be found.</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Ship-tos.  You must reassign different Sales Reps. to all Ship-tos to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are assignement records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished">L&apos;article ne peut être Clos en ce moment car il existe un inventaire à expédier.</translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there is still Archived Sales History assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is configured for Auto Registration. The Customer Account does not have a Primary Contact. A Primary Contact must be assigned to this Customer Account before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it has already been received at its destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO Header Information related to this SO Item not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card payment records is not for a refund.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer Type cannot be deleted as there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are Comments associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/P Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one line item in the original P/O does not have an active Item Source Price for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid Master Card number must be between 51 and 55</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Invoices assigned to it. You must delete all of the selected Customer&apos;s Invoices before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Return Hold. The Customer must return all materials for a related Return Authorization before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Component that you have selected for thisBOM Item is a manufactured or phantom Item that uses the Parent Item as a Component Item in its own BOM. You may not create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the Average Cost items requested.  Average Cost items may not have a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it is used in one or more bills of materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Quote was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted in the current status. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is already frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there has been Sales History recorded for this Customer. You may Edit the selected Customer and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it contains one or more Line Items with Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments. These assignments must be made before G/L Transactions can be posted andthis Sales Order is allowed to be recalled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of the previous Period and the start of this Period. You must edit either the previous Perod or this Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the Prepaid Account or the A/R Account for this Customer could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because the previous Period is not closed. You must close the previous Period before you may close this Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid American Express number must be 34 or 37.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of this Period and the start of the next Period. You must edit either this Period or the next Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is the last period in the Fiscal Year and the next Fiscal Year has not been defined yet. Create the next Fiscal Year before closing this Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it ends in the future.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is already open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as there has been sales history recorded against him/her.  You may edit and set the selected Sales Rep&apos;s active status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to create an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not create a BOM Item that defines a Parent that is composed of itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Customer to Prospect to because there is already a Prospect with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Freight taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order Receipt Line has no Standard Cost assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to count open recurring invoices.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced and the invoice has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Year because subsequent years are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/P Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because subsequent periods are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the A/R Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make this BOM Item replacement because it would create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year dates may not overlap another year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods exist for this year outside the proposed dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/P Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are prior years that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it appears to have already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Quotes assigned to it. You must delete all of the selected Customer&apos;s Quotes before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to apply for this A/P Credit Memo is NULL.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start and End Dates enclose another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there is no Trial Balance record for the account in the required Period. Or you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to do as the value to post to the G/L is 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Tax Adjustments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Code cannot be deleted as there are Tax Assignments that refer to it. Change those Tax Assignments before trying to delete this Tax Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Check Format cannot be deleted as it is used by one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Check Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Item Site records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are To-Do List Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount distributed is greater than the amount received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has expired and can not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished">Vous ne pouvez pas imputer plus que le montant disponible pour imputation à cette Note de Crédit.</translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying an existing project failed, possibly because the source project does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Purchase Order because it does not have any unreleased Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that are you attempting to post is greater than the value of the A/P Credit Memo itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system does not allow purchases of Items for this Vendor without Item Sources and at least one line item item in the original P/O does not have an active Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Transfer Order because it does not have any line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Profit Center cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Profit Center.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order may not be shipped as it contains one or more Line Items that have Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments.  These assignments must be made before G/L Transactions can be posted and this Sales Order is allowed to ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been issued to shipping. You must return this stock before you may delete this Transfer Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as there are Tax Selections for it. Change or delete those Tax Selections before deleting this Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One of the requested items is a Multiple Location or Lot/Serial controlled Item which is sort on Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Substitute records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is not frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because the warehouse for the new Item Site record does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor of the original P/O does not match the Vendor for the copy. Changing the Vendor is not yet supported when copying a P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Quotes assigned to it.  You must delete or reassign these Quotes before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first four digits for a valid Discover Express number must be 6011.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there has been Sales History recorded for this Shipto. You may Edit the selected Shipto and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Information for this order line item could not be found. If it is a Purchase Order Item then it does not appear to exist. If it is a Transfer Order Item then either the Transfer Order does not exist or there is no Item Site for this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Sales Orders assigned to it.  You must delete or reassign these Sales Orders before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may reverse this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that has not yet been issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Package cannot be deleted because there are other packages that depend on it to function properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the G/L Series Discrepancy Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are ToDo Items assigned to it.  You must delete or reassign these ToDo Items before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Next Shipment Number has not been set in the Configure S/R window. Set that value and try issuing to shipping again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. Inventory history not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Applications posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purchase order and voucher have different currencies. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of an American Express credit card number has to be 15 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select Master Card, Visa, American Express or Discover as the credit card type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that you are attempting to post is greater than the value of the A/R Credit Memo itself. Please reduce the applications to total less than the value of the Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either there are no A/R Credit Memo applications to post or there is no exchange rate for one of the applications.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Packing Hold and must be taken off of Packing Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Freight Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there is no valid Bill of Materials on file for the Work Order Item. You must create a valid Bill of Materials for the Work Order Item before you may explode the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split quantity must me less than original receipt quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Credit Hold and must be taken off of Credit Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the transaction will cause an Average Costed Item to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the Item Site has no Control Method or the Item has an Item Type of Reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Shipping Hold and must be taken off of Shipping Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category for one or more Item Sites for the Purchase Order covered by this Voucher is not configured with Purchase Price Variance or P/O Liability Clearing Account Numbers or the Vendor of this Voucher is not configured with an A/P Account Number. Because of this, G/L Transactions cannot be posted for this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Customers.  You must reassign different Sales Reps. to all Customers to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because a Credit Card has been charged for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the default Bank Account for this Credit Card could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the record of the credit card transaction either does not exist or is not consistent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM Conversion cannot be deleted as there are records for this Item which use this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has Line Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Information not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Return Hold. The Customer must return all materials for a related Return Authorization before this order may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Group cannot be deleted as there are one or more Employees assigned to it. You must reassign these Employees before you may delete the selected Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Prospect cannot be deleted as there are still Quotes for it. You must delete all of this Prospect&apos;s Quotes before you may delete the Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount received must be greater than zero. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Quote cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username exists in the specified Database but is not Active. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may reverse it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has generated Inventory History.  You may want to consider cancelling this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot figure out which line item to issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because the Work Order status is not Exploded, Released, or InProcess.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been P/Os created against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split freight may not be greater than original freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either a Cost Category for the Items you are trying to Return is not configured with a Shipping Asset Account Number or a Customer Type/Product Category/Site Sales Account assignment does not exist . Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may Return this Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted for Job Item Types. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted because time clock entries exist for it. Please Close it instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Co-Product/By-Product Items on the Breeder Bill of Materials for the Work Order Item that do not exist in the Work Order Site. You must create a valid Item Site for all of the Co-Product/By-Product Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that does not have the required quantity issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Visa credit card number has to be either 13 or 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Assignments that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period has G/L Transactions posted against it and, thus, cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not correct a quantity greater than the amount originally posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/R Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Order may not be shipped because it has been marked as Ship Complete and quantities for one or more Line Items are still not completely issued. Please correct this before shipping the Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items without a valid parent item to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Revision Control records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the one or more required records do not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Ship-Tos assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the total adjustment is 0 so there is nothing to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Discover credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been Vouchers posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash has already been initialized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because it is not Open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items with an unrecognized object type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Subaccount cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Subaccount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be deleted because it is a Customer Deposit made with a Credit Card and the card has already been charged.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because backflushing component usage could not be completed due to missing Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Return History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents.You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation>Ne peut pas Créer Type de Sous-compte</translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.You may not create a Subaccount Type with this code.</source>
        <translation>Un Type de Sous-compte avec le code inscrit existe déjà. Vous ne pouvez pas créer un Type de Sous-compte avec ce code.</translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.
You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation>Type de Sous-compte</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Charges</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Compte dActif</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Compte de Passif</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Produits</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Capitaux propres</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Code:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Capitaux propres</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation>Ne peut pas Supprimer Type de Sous-compte GL</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Produits</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Compte de Passif</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Compte dActif</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Charges</translation>
    </message>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation>Types de Sous-comptes GL:</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation>ERREUR</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation>Lister les Sous-comptes GL</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>The selected G/L Subaccount Type cannot be deleted as it is currently used in one or more Ledger Accounts.
You must reassign these Ledger Accounts before you may delete the selected G/L Subaccount Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccount</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Description:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Subaccount Number</source>
        <translation>Numéro Sous-compte</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Duplicate Sub Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Subaccount Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Subaccount Number %2?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Numéro</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation>Numéros de Sous-comptes:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Subaccounts</source>
        <translation>Lister les Sous-comptes</translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">Ordonnancé:</translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
    <message>
        <source>Cannot Submit Action</source>
        <translation>Ne peut pas Soumettre Action</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation>Vous devez indiquer une adresse Courriel à laquelle la réponse d&apos;Action complétée sera envoyée.</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation>Action:</translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation>Courriel de Réponse:</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation>PTP</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>&lt;p&gt;You must indicate an Email address to which the completed Report will be sent.</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation>Ne peut pas Soumettre Rapport</translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation>Courriel de Réponse à:</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Ordonnancé:</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation>PTP</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Response Body:</source>
        <translation>Corps de Réponse:</translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation>Nom Document:</translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation>Courriel De:</translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>Child Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation>Disp. Norm.</translation>
    </message>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilité</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation>En stock Norm.</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Montrer Disponibilité à compter de:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Date:</translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation>Liste Substituts</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Jours Anticipation:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Délai Article par Site</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation>Substitutions:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation type="unfinished">Le sommaire des Mouvements de Stock pour les Mouvements de Stock sélectionnés a été établit.</translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation>Sommaire Complété</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation>Établir Sommaire Mouvements de Stock?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation>Établir Sommaire Mouvements de Stock par Code de Classe</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to summarize Inventory Transactions for the selected Site and Class Code(s). Summarizing Inventory Transactions will delete any detailed Transaction information.&lt;br&gt;Are you sure that you want to summarize the selected Transactions?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;ze</source>
        <translation>Établir Sommai&amp;re</translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Company %1 does not appear to have all required Accounts defined. The data cannot safely be synchronized.</source>
        <translation></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Fermé</translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The parent database for Company %1 (%2) does not appear to have a conversion rate for %3 on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3: Clearing old data...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period %1 to %2 is closed and may not  be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Company %1 does not appear to have an unrealized Gain/Loss Account defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Server</source>
        <translation>Serveur</translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation>Exercices:</translation>
    </message>
    <message>
        <source>Synchronizing Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>Sélectionner Tout</translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation>Effacer Sélection</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>Compagnies:</translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Début</translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database for Company %1 (%2) does not appear to have an Accounting Period starting on %3 and ending on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation>Fin</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Pas de Monnaie de Base</translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale</source>
        <translation>Paramètres de Lieu</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Code:</translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation>Langue:</translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation>Format Heure:</translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation>Format Intervalle:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mmentaires:</translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Pays:</translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>Coût:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation>Ne peut pas Enregistrer Paramètres de Lieu</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation>Format Date:</translation>
    </message>
    <message>
        <source>Sample</source>
        <translation>Échantillon</translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation>Format Horodatage:</translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation>Ratio UM:</translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Facteur Qté:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Alternatif:</translation>
    </message>
    <message>
        <source>Future:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;.Could not translate Qt date/time formatting string %1 to PostgreSQL date/time formatting string. Error at or near character %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">Ordonnancé:</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation>Devient Périmé:</translation>
    </message>
    <message>
        <source>at</source>
        <translation>à</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Publié:</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Jamais</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation>PTP</translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation>Vous devez inscrire une Date d&apos;Ordonnancement valide avant d&apos;enregistrer ce Message.</translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation>Inscrire Date Ordonnancement Valide</translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation>Publié par:</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Message Système</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Message:</source>
        <translation>Message:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished">Affecté :</translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation>Dépenses</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Pour le :</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>Tâche</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>État:</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished">Affectée à:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>Concept</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>En-Cours</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Complétée</translation>
    </message>
    <message>
        <source>Cannot Save Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmes</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>Heures</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished">Terminé:</translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation>Budgétisé:</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Débuté:</translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation>Réel</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Montant:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>&lt;p&gt;Tax codes with the same group sequence as this one and which have subordinate taxes are already assigned to this Tax Zone / Tax Type pair.&lt;/p&gt;&lt;p&gt;You first need to Revoke those Tax Codes.&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished">Ajouter-&gt;</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished">&lt;-Retirer</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">N&apos;importe quel</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Code de Taxe</translation>
    </message>
    <message>
        <source>Tax codes with same group sequence as this tax code are already assigned to this Tax Zone / Tax Type pair. 
You first need to Revoke those Tax Codes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>New</source>
        <translation type="unfinished">Nouveau</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">N&apos;importe quel</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished">Types de Taxes</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>Country Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Code Postal</translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Modifier celui-ci</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>A Tax Authority with the entered code already exists. You may not create a Tax Authority with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation>Ne peut pas Créer l&apos;Autorité de Taxe </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Address. What would you like to do?</source>
        <translation>&lt;p&gt;Il existe de multiples usages de cet l&apos;adresse. Que souhaitez-vous faire?</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Code:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>County:</source>
        <translation>Pays:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autorité d&apos;impôts</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation>Réf Ete.: </translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Monnaie:</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Voucher Currency:</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation>Totale de la Facture:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation>Somme des Renvois:</translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation>Monnaie d&apos;autorisation de Renvoi:</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation>Totale du Devis:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation>Décomposition des Taxes pour Renvoi:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation>Décomposition des Taxes pour Ordres de Transfère:</translation>
    </message>
    <message>
        <source>Purchase Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation>Somme des Odres de Transfères:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation>Décomposition des Taxes pour Facture:</translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation>Monnaie Facture:</translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation>Décomposition des Taxes pour Devis:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation>Monnaie de Devis:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation>Décomposition des Taxes pour Commande Client:</translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation>Monnaie de Commande Client:</translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation>Décomposition des Taxes</translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation>Décomposition des Commandes de Facturation:</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation>Somme de Commandes:</translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation>Monnaie de Facturation:</translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation>Somme de Facturation:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation>Décomposition des Taxes pour Devis:</translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation>Péréquation de Taxes Div.:</translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation>Taxe de la Ligne Article:</translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation>Taxes deFret:</translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation>Valeur de Fret:</translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation>Somme des Taxes:</translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation>Somme des valeurs de Pré-Taxe:</translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation>Monnaie du Document:</translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation>Monnaie des Ordre de Transfère:</translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation>Valeur de la ligne taxable:</translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation>Monnaie de Taxes:</translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation>Somme de Commandes Clients:</translation>
    </message>
    <message>
        <source>Return Currency:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class with the entered code already exists.You may not create a Tax Class with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Code:</translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Description:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>List Tax Classes</source>
        <translation></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Compte:</translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished">Autorité de Taxes:</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>Code de Taxe</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Code:</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished">Expiré</translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Ledger Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percentage:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Montant:</translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Entrée en Vigueur</translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">Modifi&amp;er</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code along with its associated Tax Code Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation>Codes de Taxe:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation>Lister les Codes de Taxes</translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation>Non Spécifié</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Type de Taxe:</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Séquence</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation>Détail Taxe</translation>
    </message>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Montant:</translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Tax Registration Information</source>
        <translation type="unfinished">Information sur les enregistrements de Taxes</translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>Autorité de Taxes:</translation>
    </message>
    <message>
        <source>Registration Number:</source>
        <translation>Numéro d&apos;Enregistrement:</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Entrée en Vigueur</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Toujours</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Jamais</translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Autorité d&apos;impôts</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Date de Fin</translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation>Enregistrements d&apos;impôts:</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation># Enregistrement</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation>Lister les Enregistrements de Taxes</translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Tax Type before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>Type de Taxes</translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.You may not create a Tax Type with this name.</source>
        <translation>Un Type de Taxe avec le nom saisi existe déjà. Vous ne pouvez créer un Type de Taxe avec ce nom.</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation>Ne peut pas le Type de Taxe</translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.
You may not create a Tax Type with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation type="unfinished">Ne peut pas Supprimer Type de Taxe</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation>Types de Taxes:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation>Lister les Types de Taxes</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>A Tax Zone with the entered code already exists.You may not create a Tax Zone with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Code:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Description:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation>J&amp;our de Coupure:</translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation>Jour Escompte:</translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation>Échéance Jours:</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>Conditions de Ventes:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ode:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Type:</translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation>Échéance Jo&amp;urs:</translation>
    </message>
    <message>
        <source>You may not rename this Terms code with the entered name as it is in use by another Terms code.</source>
        <translation>Vous ne pouvez pas renommer ce code de Conditions de Ventes avec le nom inscrit étant donné qu&apos;il est déjà utilisé par un autre Code de Conditions de Ventes.</translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation>Ne peut pas Enregistrer Conditions de Ventes</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation>&amp;Jours</translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation>% Es&amp;compte:</translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation>Esco&amp;mpte Jours:</translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation>&amp;Prochain</translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation>Escompte Jours:</translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation>Jour Échéance:</translation>
    </message>
    <message>
        <source>Allow Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>termses</name>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code are there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Terms Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation>Prochain</translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation>Ne peut pas Supprimer Code de Conditions</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more Vendors assigned to it. You must reassign these Vendors before you may delete the selected Terms Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>CC</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>CF</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation>Lister les conditions de Ventes</translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Thaw</source>
        <translation>&amp;Dégeler</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Contact</source>
        <translation></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation># Incident:</translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation>Différé </translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation>Entreé en attente</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>Affectée à:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>Propriétaire :</translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation>Articles de la liste de tâches</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmes</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Description:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Priorité :</translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation>Nom de tache:</translation>
    </message>
    <message>
        <source>Neither</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>Affecté :</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>Pour le :</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>Terminé:</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>Débuté:</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>Dépendances</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation>Opportunité n° :</translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">Tâche</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>Terminé</translation>
    </message>
    <message>
        <source>Edit To-Do...</source>
        <translation>Modifier la tâche...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidents</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete To-Do</source>
        <translation>Supprimer la tâche</translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a recurring item. Do you want to delete just this one item or delete all open items in this recurrence?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Utilisateur</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident</source>
        <translation>Modifier Incident</translation>
    </message>
    <message>
        <source>View To-Do...</source>
        <translation>Voir tâche...</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incident</translation>
    </message>
    <message>
        <source>View Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident</source>
        <translation>Visualiser Incident</translation>
    </message>
    <message>
        <source>View Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">Projet</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>Affecté à</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation>Tâche</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>Liste des tâches</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-do</source>
        <translation>Tâche</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation>Client n°</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished">Tâche</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished">Retour</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Fermé</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>Nom Client</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">Concept</translation>
    </message>
    <message>
        <source>Start Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished">Pahse</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">Parent</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Opportunité</translation>
    </message>
    <message>
        <source>Edit Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">Opportunités</translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished">Différé </translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>Projets</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished">Résolu </translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished">Confirmé</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propriétaire</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>Terminé</translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation>Calendrier des tâches</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">Nouveau...</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>Priorité</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation>Actives</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>Propriétaire</translation>
    </message>
</context>
<context>
    <name>toggleBankrecCleared</name>
    <message>
        <source>Toggle BankRec Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">Taux de Change:</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished">Document:</translation>
    </message>
    <message>
        <source>Date Outside Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Effective Date must be in the date range of this Bank Reconciliation period.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transactionInformation</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation>Information Mouvement</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>Type Mouvement:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Date Mouvement:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>QOH After:</source>
        <translation>Stock Après</translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation>Qté Mouvement:</translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation>En stock Avant</translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation>Inclure dans Analyse Inventaire</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation>Vous devez saisir un # T/O valide pour cet ordre de transfère avant que de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Transfer Order does not have any line items.  Are you sure you want to delete this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Date prévue</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">En attente</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>A Expédition</translation>
    </message>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation>Vous devez créer au moins un Article de Ligne pour cet ordre de transfère avant que de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation>Ouvrir Ligne...</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Effacer</translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>Informa&amp;tion En-tête</translation>
    </message>
    <message>
        <source>Error Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Date Commande:</translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation>Date Ordonnancée:</translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>Date Emballage:</translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation>Agent:</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>Expédier en Totalité</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>E&amp;xpédié Par:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Émettre Stock</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>Émettre Solde de Ligne.</translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation>Niveau de commande de Fret:</translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation>Poids Fret:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Total:</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>Montrer Lignes Articles Annulées</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>Requérir Stock suffisant</translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation>Sous-total de Fret de Article de Ligne :</translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation>Devise de Fret:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>Notes Expédition</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>Entrée Rapide</translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation>Devise pour les frais de Fret:</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>Enregistrer Entrées Rapides</translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation>Ne peut sauvegarder l&apos;Ordre de Transfère</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>Fermer Ligne...</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation>Modifier Ligne...</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>Supprimer Ligne...</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>Supprimer Ligne Article Sélectionnée?</translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>Émettre Stock...</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation>Retourner Stock</translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation>Saisir # T/O</translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>Émettre Solde de Ligne</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation>&lt;p&gt;Vous devez saisir un # T/O pour cet Ordre de Transfère avant de pouvoir continuer.</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvrir</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>Etes-vous sûr de vouloir supprimer la ligne d&apos;artices sélectionnée?</translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation>Annuler l&apos;Ordre de Transfère?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Transfer Order. Would you like to cancel this Transfer Order?</source>
        <translation>&lt;p&gt;Vous avez supprime tous les articles de lignes pour cet Ordre de Transfère. Souhaitez-vous annuler cet Ordre de Transfère?</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>Supprimer l&apos;Ordre de Transfère?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation>Etes-vous sûr de vouloir supprimer cet ordre de transfère et ces articles de lignes associés?</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>Souhaitez-vous sauvegarder vos modifications d&apos;Entrées Rapides?</translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation>Entrée Rapide nécessite une Date</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>Enregistrer Entrées Rapides?</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation>&lt;br&gt;Ligne d&apos;article %1</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation>La suppresion de la rangée de la vue echouée</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either a Scheduled Date or a Pack Date before using the Quick Entry tab.</source>
        <translation>&lt;p&gt;Vous devez saisir une date d&apos;échéance ou une date d&apos;emballage avant d&apos;utiliser l&apos;onglet d&apos;Entrée Rapide.</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>Ordre de transfère</translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation>Enregistrer et Ajouter au Lot de Bordereaux Emballage</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation>État Commande:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>&amp;Lignes</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Formulaire Expédition:</translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation>Notes Commande</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>Supprimer Entrée Rapide</translation>
    </message>
    <message>
        <source>There are no transit sites defined in the system. You must define at least one transit site to use Transfer Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation>Article d&apos;ordre de transfère</translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation># Commande:</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation>Non Affecté:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation>En Commande:</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation>Disponible:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>Précédent</translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation>Annuler Article</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation>Date &amp;Ordonnancé:</translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation>Coût Standard:</translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Qté Expédiée:</translation>
    </message>
    <message>
        <source>Supply</source>
        <translation>Approvisionnement</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Prochain</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>En Commande</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Total Affect.</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Disponibilité</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Stock</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation>Ne peut sauvegarder l&apos;article de l&apos;Ordre de Transfère</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation>&lt;p&gt;Vous devez saisir une date d&apos;échéance valide avant que de pouvoir enregistrer cet Ordre de Transfère.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation>&lt;p&gt;Vous devez saisir une quantité valide avant que de pouvoir enregistrer cet Ordre de Transfère.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set the quantity of the order to a value less than the quantity that has already been shipped.</source>
        <translation>&lt;p&gt;Vous ne pouvez définir la valeur de la quantité commandée comme étant moins que la quantité qui a déjà été livrée.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved! Would you like to save them now?</source>
        <translation>&lt;p&gt;Vous avez effectué des modifications qui n&apos;ont pas encore été enregistrées! Souhaitez-vous les enregistrer maintenant?</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation>Changements Non Enregistrés</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>Affect. En Suspens.</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation>Montrer Disponibilité</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation>Date &amp;Promise:</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation>Affecté:</translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation>En Main:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>&amp;Qté Commandée:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Taxe:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>Fret de Ligne Article:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation>De Entr. </translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation>A Entr. </translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>Ordre de transfères:</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation>Ordre de transfères</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>Unreleased</source>
        <translation></translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Sélectionné:</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished">Archivage</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation>Émettre à l&apos;Expédition...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>Copier...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Imprimer Bon de livraison...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>Ajouter au Lot de Bordereaux Emballage...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation>Ordre de transfères:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>All Statuses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>Émettre Stock</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Co&amp;pier</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Ordonnancé</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Transfer Order cannot be deleted as there have been shipments posted against it. Would you like to Close it instead?</source>
        <translation>&lt;p&gt; L&apos;Ordre de Transfère sélectionné ne peut pas être supprimé étant donné car des livraisons lui est reporté.Souhaitez-vous le fermer à la place?</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer l&apos;Ordre de Transfère sélectionné?</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>Supprimer l&apos;Ordre de Transfère?</translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation>Ne peut sauvegarder l&apos;Ordre de Transfère</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Date Mouvement:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Avant</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Après</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Transfer Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">Vous devez sélectionner une référence avant d&apos;&apos;enregistrer cette transaction.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>&lt;p&gt;The Target Site is the same as the Source Site. You must select a different Site for each before posting this Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at transferTrans::%1, Item Site ID #%2, To Site ID #%3, From Site #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation>Qté Transférée:</translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Emplacement</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation># Lot/Série</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation>Mouvement de Transformation</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Source:</translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation>Numéro Article Cible:</translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation>Qté à Transformer:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">Vous devez sélectionner une référence avant d&apos;&apos;enregistrer cette transaction.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne peut pas Reporter Écriture </translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Source Item cannot be Transformed because it has no Transformations. Either select another Source Item or use the Transformations tab on the Item window to define a target Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Nom Utilisateur:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Avant</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Après</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation># Document:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because either Item %1 or Item %2 was not found at Site %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Translations</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished">Langue:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Par défaut</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Pays:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Emplacement</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Non</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Oui</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>Could not load .ui (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: &lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Module</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>Étiquette Menu</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Ouvrir Fichier</translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation>Enregistrer Fichier</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at customCommands::%1</source>
        <translation>Une Erreur de Système s&apos;est produite à custom Commands:%1</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation>&amp;Importer</translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation>&amp;Exporter</translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation type="unfinished">Scripts</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>Commandes</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>Grade</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>N&apos;a pas pû charger le fichier</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished">Erreur au chargement de la fenêtre depuis la base de données.</translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Amount (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Imputé</translation>
    </message>
    <message>
        <source>Balance (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Imputer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation>Lister Notes de Crédit A/P Non Imputées</translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>&amp;Apply</source>
        <translation type="unfinished">&amp;Imputer</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished"># Client</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Imputé</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation>Notes de Crédit CC Non Imputées:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation>Lister Notes de Crédit A/R Non Imputées</translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Unit.</translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation>Nom Client/Description</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation>Commande/# Ligne</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation>Client/Numéro Article</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Expédié</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation>Expéditions Non Facturées</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation>Expéditions Non Facturées:</translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Approuvé</translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>Prnt&apos;d</source>
        <translation>Impr.</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation>Date Reporté de G/L</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>Re&amp;porter</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>Retenir</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Reporter...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>List Unposted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Type de Doc</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc</translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation>Les écritures G/L suivantes seront reportées à la Balance de Vérification si vous ouvrez cette période:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation>Écritures G/L Non Reportées</translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation>Ouverture d&apos;Exercices</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Nom de la Période:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Reporté</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>Visualiser Bon de Commande...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Visualiser Pièce Justificative...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Visualiser Facture...</translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation type="unfinished">Annuler Ecritures G/L?</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation>Reporter les séries G/L...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer ces Ecritures G/L non reportés?</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation>Visualiser les séries G/L...</translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation>Modifier les séries G/L...</translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation>Supprimer les séries G/L...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation>Series d&apos;écritures G/L Non Reportées</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation>Series d&apos;écritures G/L Non Reportées:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Visualiser</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Source</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Crédit</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation># Doc</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Type de Doc</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Référence</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Débit</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>S/O #</source>
        <translation type="unfinished"># CC</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">Destinataire</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation>Impr.</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>Récurrent</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation># Facture</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Client</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished">Reporter Factures</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation>Supprimer Factures Sélectionnées</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">CC</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Date Fact.</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished">Entrées du journal</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation>Facture Ayant Valeur 0</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation>N&apos;a pas pu reporter Facture #%1 en raison d&apos;un taux de change manquant.</translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimer...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Reporter...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation>&lt;p&gt;Etes-vous sûr que vous voulez supprimer ces Factures sélectionnés?</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Date Expédition</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation>Date Reporté de G/L</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>Date Facture</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation>Lister Factures Non Reportées</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished">Marge</translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished">Ne peut pas Expédier Commande</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation># Ligne</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation>Reporter reçu...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>A Recevoir</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation>&lt;p&gt;Etes-vous sûr de vouloir supprimer ces reçus non reportés?</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>Annuler les reçus?</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>Date du reçu</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>Date Reporté de G/L</translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation>Supprimer reçu...</translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation>Modifier le reçu...</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Indisponible</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Non Stocké</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Imprimer</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation># Commande</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Reporter</translation>
    </message>
    <message>
        <source>From</source>
        <translation>De</translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation>Visualiser Article commandé...</translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation>Visualiser Article commandé</translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation>Reçus Non Reportés:</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation>Listez les reçus Non Reportés</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation type="unfinished">Réceptions non enregistrées</translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>Printed</source>
        <translation type="unfinished">Imprimé</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>Imprimer...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Purchase Order then the Sales Order demand will remain but the Purchase Order to relieve that demand will not. Are you sure that you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished">Supprimer Bon de Commande?</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished">En attente</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation>Supprimer Bons de Commande Sélectionnés</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished">Agent</translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation>Rien à Modifier</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation>&lt;p&gt;Il n&apos;y a pas de Bons de Commande sélectionnés que vous pouvez modifiér.</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Type de Fournisseur</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished">Type de Vend</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation>&lt;p&gt;Uniquement les bons de commandes non-reportés peuvent être supprimés. Vérifiez l&apos;état du bon de commande %1. Si s&apos;est &apos;U&apos;, contactez alors votre administrateur système. </translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation>&lt;p&gt;Etes-vous sûr que vous voulez supprimer les Bons de Commande sélectionnés?</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation>&lt;p&gt;Il n&apos;y a pas de Bons de Commande sélectionnés qui peuvent etre supprimés.</translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation>Rien à Supprimer</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation># BC</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Accès Interdit</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">Date Commande</translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be unreleased.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrelease...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Fermé</translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>UOM/UOM</source>
        <translation type="unfinished">UOM/UOM</translation>
    </message>
    <message>
        <source>The Item Weight UOM has already been set. Are you sure you want to clear the existing entry and set %1 to be the Item Weight UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>To Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation>Vous devez inscrire un Nom de UM valide avant d&apos;enregistrer cette UM.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation>Aucun Nom de UM Inscrit</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>Unité de Mesure</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fractionnaire</translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation>Ratios globaux de Conversion:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>You must select a From UOM.</source>
        <translation></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>Fractionnaire</translation>
    </message>
    <message>
        <source>You must select a To UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per</source>
        <translation>Par</translation>
    </message>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>1.0</source>
        <translation>1.0</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation>Vous devez saisir un Ratio valide avant d&apos;enregistrer cette conversion UOM.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation>Conversion</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation>Afficher les Unités de Mesure</translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>Start Evaluation Date</source>
        <translation type="unfinished">Date de Début Évaluation</translation>
    </message>
    <message>
        <source>You must enter the Class Code pattern to be used when updating Item Site
Class Codes or select a Class Code from the Class Code list.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation>Date de Fin Évaluation</translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation>Inscrire Filtre Code de Classe</translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation>Inscrire la Date de Début Évaluation</translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation>Inscrire le % de Limite d&apos;Inclusion de la Classe B</translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation>Vous devez inscrire la Date de Début de la période d&apos;évaluation.</translation>
    </message>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation>Vous devez inscrire la Date de Fin de la période d&apos;évaluation.</translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation>Inscrire la Date de Fin Évaluation</translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation>Inscrire le % de Limite d&apos;Inclusion de la Classe A</translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation>Vous devez inscrire la limite d&apos;inclusion pour les Articles de Classe A.</translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation>Classement ABC Mis à Jour</translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation>Vous devez inscrire la limite d&apos;inclusion pour les Articles de Classe B.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation>Le Classement ABC a été mis à jour pour %1 Articles par Site.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation>Limite d&apos;Inclusion Classe &amp;A:</translation>
    </message>
    <message>
        <source>Update ABC Class</source>
        <translation>Mettre à Jour Classement ABC</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation>Limite d&apos;Inclusion Classe &amp;B:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>Update Overhead Cost</source>
        <translation>Mettre à Jour Coûts Frais Généraux</translation>
    </message>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation>Mettre à Jour Coûts Standards par Code de Classe</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>Cumuler Coûts Standa&amp;rds</translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation>Mettre à Jour Coûts Réels par Code de Classe</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
Illegal parameter value &apos;%3&apos; for &apos;costtype&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation>Mettre à Jour Coûts Main-d&apos;oeuvre Directe</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>Cumuler Coûts &amp;Réels</translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation>Mettre à Jour Coûts Matières Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation>Mettre à Jour Coûts Main-d&apos;oeuvre Directe Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation>Mettre à Jour Coûts Frais Généraux Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Sélectionner tous les Coûts</translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation>Mettre à Jour Frais Généraux Machine</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>Mettre à Jour Coûts Utilisateur</translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation>Mettre à Jour Frais Généraux Machine Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation>Mettre à Jour Coûts Utilisateur Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation>Mettre à Jour Coûts Matières Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation>Mettre à Jour Coûts Standards par Article</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>Cumuler Coûts Standa&amp;rds</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation>Mettre à Jour Coûts Réels par Article</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>Cumuler Coûts &amp;Réels</translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation>Mettre à Jour Frais Généraux Machine Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation>Mettre à Jour Coûts Frais Généraux</translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation>Mettre à Jour Coûts Main-d&apos;oeuvre Directe</translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation>Mettre à Jour Coûts Main-d&apos;oeuvre Directe Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation>Mettre à Jour Frais Généraux Machine</translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation>Mettre à Jour Coûts Frais Généraux Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>Mettre à Jour Coûts Utilisateur</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation>Mettre à Jour Coûts Utilisateur Niveaux Inférieurs</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>&amp;Sélectionner tous les Coûts</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation>État du Crédit Nouveau:</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>En Retenue Crédit</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>En Avertissement Crédit</translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation>Mettre à Jour État de Crédit par Client</translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation>État du Crédit Courant:</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>En règle</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>Days</source>
        <translation type="unfinished">Jours</translation>
    </message>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation>Fréquence Classe &amp;B</translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation>Fréquence Classe &amp;C</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation>Fréquence Classe &amp;A</translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation>Mettre à Jour Fréquence Inventaire Cyclique</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Pad Lead Time by:</source>
        <translation>Marge Délai:</translation>
    </message>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation>Mettre à Jour Jours de Délai Article par Site</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Fixed Amount</source>
        <translation></translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation>Vous devez indiquer le pourcentage pour mettre à jour la Liste de Prix sélectionnée.</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation>Mettre à Jour Prix par:</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation>Inscrire un Pourcentage de Mise à Jour</translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation>Mettre à Jour Prix Courants par Catégorie de Produits</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Jours de Stock au Niveau de Réapprovisionnement</translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation>Mettre à Jour Stock Cible par Article</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Délai Article par Site + </translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendrier:</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Jours Fixes:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Périodes à Inclure dans Analyse</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Jours Fixes:</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Délai Article par Site + </translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Jours de Stock au Niveau de Réapprovisionnement</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Périodes à Inclure dans Analyse</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendrier:</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation>Mettre à Jour Stock Cible par Code de Planificateur</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Jours de Stock au Niveau de Réapprovisionnement</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendrier:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Périodes à Inclure dans Analyse</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">Données Incomplètes</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation>Mettre à Jour Stock Cible par Code de Classe</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Jours Fixes:</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Délai Article par Site + </translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>Success</source>
        <translation></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">Groupe Articles</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">Catégorie de Produits</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Update By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Article</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">&amp;Mettre à Jour</translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">En Vigueur</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Disponible</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished">&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>Sélectionné</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished">Mettre à Jour Prix par:</translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a least one Price Type to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateReorderLevels</name>
    <message>
        <source>Days Stock</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Jours Fixes:</translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">Options</translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Périodes à Inclure dans Analyse</translation>
    </message>
    <message>
        <source>ot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Calendrier:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Délai Article par Site + </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Jours de Stock au Niveau de Réapprovisionnement</translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>L&amp;ocale:</source>
        <translation type="unfinished">Paramètres de Lie&amp;u:</translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation>Nom &amp;Utilisateur:</translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation>Agent Achats:</translation>
    </message>
    <message>
        <source>5</source>
        <translation>5</translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-Retirer</translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>Ajouter Tout-&gt;&gt;</translation>
    </message>
    <message>
        <source>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation>&amp;Vérifier:</translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation>Mot de &amp;Passe:</translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation>&amp;Initiales:</translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>Ajouter-&gt;</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Erreur</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>&amp;Module:</translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished">Profils</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation>Authentification Renforcée</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-Retirer Tout</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation>Adresse Courri&amp;el:</translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation>&amp;Nom Propre:</translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation>Désactiver Exportation du Contenu Affiché</translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation>Utiliser Authentification Renforcée</translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">Convertir</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>Expense Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation>Ne peut pas Enregistrer Élément de Prix de Revient</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>A Costing Elements with the entered code already exists.
You may not create a Costing Element with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation>&amp;Nom Élément:</translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation>Accepte Répartiti&amp;ons BC</translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation>Élément de Prix de Revient Utilisateur</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation>Utiliser Élément Prix de Revient pour Source Coût</translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>Username</source>
        <translation type="unfinished">Nom Utilisateur</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation>Nom Propre</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>User Account List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userPreferences</name>
    <message>
        <source>Event:</source>
        <translation type="unfinished">Événement:</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Events</source>
        <translation>Événements</translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation>Email</translation>
    </message>
    <message>
        <source>Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation>Afficher les fenêtres a l&apos;intérieur d&apos;un espace de travail</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>Alarmes</translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Nom Utilisateur</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>Evènement</translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation>Afficher le menu de fabrication</translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation>Afficher la barre d&apos;outils de fabrication</translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation>Afficher le Menu des Ventes</translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation>Afficher la barre d&apos;outils des ventes</translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation>Afficher le Menu d&apos;Inventaire</translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation>Afficher la barre d&apos;outils d&apos;inventaire</translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation>Afficher le Menu d&apos;achats</translation>
    </message>
    <message>
        <source>New Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>Touche</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation>F%1</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu</source>
        <translation>Menu</translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation>Afficher la barre d&apos;outils des achats</translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation>Touches Rapides</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Spell Dictionary Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Hunspell files are required for spell checking: &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation>Image:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucune</translation>
    </message>
    <message>
        <source>Search</source>
        <translation>Rechercher</translation>
    </message>
    <message>
        <source>List</source>
        <translation>Liste</translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation>Image Arrière-plan</translation>
    </message>
    <message>
        <source>Free Floating Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Options</source>
        <translation>Options de l&apos;interface</translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation>Action Elliptique par Défaut:</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>Défauts</translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation>Afficher le Menu CRM</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation>Lister Numéros Articles Numériques en Premier</translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation>Délai Attente Session Inactive:</translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation>Afficher la barre d&apos;outils de CRM</translation>
    </message>
    <message>
        <source>Application</source>
        <translation>Application</translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation>Afficher le Menu de comptabilité</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation>Afficher le menu de l&apos;agenda</translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation>Afficher la barre d&apos;outils de l&apos;agenda</translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation>Module</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Action</translation>
    </message>
    <message>
        <source>Notify</source>
        <translation>Aviser</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation>Afficher le Menu d&apos;achats</translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation>Afficher la barre d&apos;outils des produits</translation>
    </message>
    <message>
        <source>User Account Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Nom Utilisateur</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>Inactif</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation>Nom Propre</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>Ship Via:</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation>Contacte 1</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Autorité d&apos;impôts</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Erreur de Base de Données</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>The Account Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Notes</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Type de Fournisseur:</translation>
    </message>
    <message>
        <source>Please enter an Individual Name if EFT Check Printing is enabled and &apos;%1&apos; is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished">Numéro de Compte:</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation>Contacte 2</translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished">Principal</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">Convertir</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Modifier celui-ci</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished">Numéro Invalide</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Province</translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Vendor Number cannot be used as it is already used by the Vendor &apos;%1&apos;. Please correct or enter a new Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Code Postal</translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Vendor. Do you want to edit that Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Vendor&apos;s Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Par défaut</translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Monnaie:</translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation>A la dernière donnée</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Général</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation>FAB par Défaut</translation>
    </message>
    <message>
        <source>You must select a Vendor Type for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation>Vend Articles &amp;Bon de Commande</translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation>Reçoit un &amp;1099</translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation>&amp;Qualifié</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adresses</translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Imprimer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Code de Taxe</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">Catégorie de Dépenses</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished">&lt;p&gt;Une erreur s&apos;est produite en sauvegardant cette adresse (%1). Veuillez vérifier les logs de la base de données du serveur pour les erreurs.</translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation># Enregistrement</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation>Vous êtes déjà à la dernière donnée.</translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation>A la première donnée</translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation>Vous êtes déjà à la première donnée.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Prochain</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>Précédent</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Taxe</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>Numéro d&apos;enregistrement d&apos;impôt:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Modifier</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Supprimer</translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished">Type de Compte:</translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation>S.V.P. inscrire un Nom pour ce nouveau Fournisseur.</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation># Fournisseur:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Fournisseur</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation>Sauvegarder les modifications?</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation>S.V.P. inscrire un Numéro pour ce nouveau Fournisseur.</translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation>Souhaitez-vous enregistre un quelqueconque changement avant de continuer?</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>View</source>
        <translation>VisualiserVisualiser</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation></translation>
    </message>
    <message>
        <source>There are multiple uses of this Vendor Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Numéro:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Nom:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Notes:</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Modifier celui-ci</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished">Erreur à l&apos;&apos;enregistrement de l&apos;&apos;adresse (%1). Vérifier les erreurs dans les logs de la base de données.</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adresse Fournisseur</translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Code</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation>Adresses Fournisseur:</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Fournisseur:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation>Liste Adresses Fournisseur</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Percent</source>
        <translation></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Prix Unitaire</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">Tous</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Sélectionner</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Prix</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">Escompte</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Site</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Monnaie</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Type de Commande</translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished">Volume Qté</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished">Base</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished">Liste de Prix</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Mixte</translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">Annuler l&apos;&apos;envoi</translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished">Art&amp;icles:</translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Description:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ode:</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Type de Fournisseur</translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation>Code Type de Fournisseur Invalide</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation>Vous devez inscrire un Code valide pour ce Type de Fournisseur avant de le créer.</translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation type="unfinished">Ne peut pas Supprimer Type de Fournisseur</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Code</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation>Types de Fournisseur:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>List Vendor Types</source>
        <translation>Listez les Types de Fournisseurs</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>Im&amp;primer</translation>
    </message>
</context>
<context>
    <name>vendorWorkBench</name>
    <message>
        <source>Contact 2</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"># Fournisseur:</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished">Contacte 1</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Contacts</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Au Plus Tôt</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Au Plus Tard</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Nom:</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vendor Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">Bons de Commande</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">Dettes</translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished">Chèques</translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Imprimer</translation>
    </message>
    <message>
        <source>YTD Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>State</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Pays</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Code Postal</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Ville</translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished">Fournisseurs</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Aff.inactifs</translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation>Supprimer Fournisseur...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresse</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Numéro</translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation>Modifier Fournisseur...</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Dernier</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Premier</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Téléphone</translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation>Visualiser Fournisseur...</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">Email</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Misc.</source>
        <translation type="unfinished">Divers.</translation>
    </message>
    <message>
        <source>Post All...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished">A&amp;nnuler</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>Impr</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation>Bénéficiaire/Fatcure./CM #</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Supprimer</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Monnaie</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Replace All</source>
        <translation>Remplacer Tout</translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"># Document</translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished">Taux de Change</translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Pièce Justificative</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Note de Débit</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Note de Crédit</translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation>A&amp;nnuler</translation>
    </message>
    <message>
        <source>Check %1</source>
        <translation>Chèque %1</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Compte Bancaire:</translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>Save Voucher?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation>&amp;Effacer</translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation>Prix PO prolongé</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Compte</translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Solde:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Date Facture:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Date Répartition:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>Référence:</translation>
    </message>
    <message>
        <source>[*]Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>Drapeau pour &amp;1099</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished"># Commande:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>Facturé</translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation>Prix Unitaire PO</translation>
    </message>
    <message>
        <source>#</source>
        <translation>n°</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation># Facture Fournisseur:</translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation># Article Fourn.</translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation>Inscrire Numéro Pièce Justificative</translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation>Visualiser Article BC...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation>Ne peut pas Enregistrer Pièce Justificative</translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation>Rejeté</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Fermé</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Partiel</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Commandé</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Non Reporté</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Reçu</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Ouvrir</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>Non Facturé</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation># Pièce Justificative:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation>Montant Répartit:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Montant à Répartir:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Fournisseur:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Conditions Achat:</translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation>&amp;Répartitions...</translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation>Ligne de Fret PO</translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation>Répartir &amp;Ligne</translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation>Répartir &amp;Tout</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Caractéristiques</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>Unit Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amt. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>Qty. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Voucher Item.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>Prix Unitaire:</translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Taxe:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Montant</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Type de Taxe:</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation>Élément de Coût</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation>Fret de Ligne Article:</translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished">Numéro Commande:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Détail</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">Fret:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>UM:</translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation>Descr. Article Fourn.:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished">Reçu:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>Numéro Article Fourn.:</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished">Commandé:</translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation>Prix Total:</translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation>Réception/Rejet</translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation>Valeur de facture mal assortie</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Qté</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Date</translation>
    </message>
    <message>
        <source>Reject</source>
        <translation>Rejet</translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation>Marqué</translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation>Réception</translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation>Vous devez effectuer au moins une répartition pour cet Élément de Pièce Justificative avant de pouvoir l&apos;enregistrer.</translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item</source>
        <translation>Vous devez inscrire une Quantité positive à la Pièce Justificative avant d&apos;enregistrer cet Élément de Pièce Justificative.</translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation>Ne peut pas Enregistrer Élément Pièce Justificative</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation># Ligne:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation>Élément Pièce Justificative</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation>Total Répartit:</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Discountable</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation>Répartition Élément Pièce Justificative</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Montant à Répartir:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>Élément Prix de Revient:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>Select Tax Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Sélectionner Compte</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>Vous devez sélectionner un Compte auquel reporter cette Répartition Diverse.</translation>
    </message>
    <message>
        <source>You must select a Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Compte</translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Montant à Répartir:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Select Expense Category</source>
        <translation>Selectionnez Catégorie de Dépenses</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">Code de Taxe</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">Catégorie de Dépenses</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Notes:</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation>Répartition Pièce Justificative Diverse</translation>
    </message>
    <message>
        <source>You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation>Vous devez sélectionner une Catégorie de Dépenses pour y reporter cette Répartition Diverse.</translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>Type:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">Zone de Taxe :</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>C&amp;ode:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation>Prochain # Connai&amp;ssement:</translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Personne-ressource</translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Site Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Général</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation>Commentaires d&apos;expédition:</translation>
    </message>
    <message>
        <source>This Site is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Site to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Aucun</translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation>Grandeur Compartiment:</translation>
    </message>
    <message>
        <source>Location Size:</source>
        <translation>Grandeur Emplacement:</translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation>Grandeur Étagère:</translation>
    </message>
    <message>
        <source>Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Interroger l&apos;adresse enregistrée</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation>&amp;FAB par Défaut:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation>Grandeur Allée:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Actif</translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation>Prochain # É&amp;tiquette de Dénombrement:</translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation>Forcer l&apos;utilisation de Bordereaux de Dénombrement</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation>Appliquer Convention de Nom AECE</translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation>Permettre Caractères Alpha</translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation>Appliquer Utilisation des Zones</translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation>Commission Expédition:</translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation>Reporter Mouvements Non Affectés à:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Site information cannot be saved as the new Site Code that you entered conflicts with an existing Site. You must uniquely name this Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Modifier celui-ci</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished">Erreur à l&apos;&apos;enregistrement de l&apos;&apos;adresse (%1). Vérifier les erreurs dans les logs de la base de données.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Modifier l&apos;adresse pour Tout</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation>Catégorie de Coût par défaut:</translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation>Expédition par Défaut de:</translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation>Expédition-Via par Défaut:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Count Tag prefix entered has been used in another Site. To enable Count Tag audits, the application requires a unique Count Tag prefix for each Site. Please enter a different Count Tag prefix.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site Zone cannot be deleted as one or more Site Locations have been assigned to it. You must delete or reassign these Site Location before you may delete the selected Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">Fermer</translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Nom:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Description:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Site Zone information cannot be saved as the Site Zone Name that you entered conflicts with an existing Site Zone. You must uniquely name this Site Zone before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Zone Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouses</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">Im&amp;primer</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Visualiser</translation>
    </message>
    <message>
        <source>Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Site</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Type</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Actif</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresse</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation>Lister Articles par Site...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>welcomeStub</name>
    <message>
        <source>&lt;p&gt;It appears you do not have an xTuple translation file installed on your system. Please use the following link to find a translation file for your language and learn more about how to install translation files in xTuple ERP:&lt;p&gt;%1&lt;p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Welcome</source>
        <translation type="unfinished">Accueil</translation>
    </message>
    <message>
        <source>Do not show again.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Numéro Article</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation>Entr.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished">% Rebut:</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Facteur Qté:</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation>Besoin Matière Bon de Travail</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>Qté Requise:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Mode Émission:</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>Emettre UOM:</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item does not exist in the warehouse
that the selected Work Order does.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation>Ne peut pas Créer Besoin Matière BT</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">Prix:</translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woSearch</name>
    <message>
        <source>Whs.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Numéro Article</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Etat</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished">Cde n°</translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>Revision</source>
        <translation type="unfinished">Révision</translation>
    </message>
    <message>
        <source>There was an error creating the work order.
Make sure the itemsite you are creating the work order in is set to allow manufacturing of the item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>Proportionnelle</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Annuler</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à returnWoMaterialBatch::%1, BT ID #%2.</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Prix de Revient</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à returnWoMaterialBatch::%1, BT ID #%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Nom</translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Planned Order ID %3.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2, Commande Planifiée ID %3.</translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, W/O ID %3.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2, BT ID %3.</translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transaction annulée</translation>
    </message>
    <message>
        <source>Work Order not Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as the Work Order status is not Open
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Une Erreur de Système s&apos;est produite à %1::%2.</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Fermer...</translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Disponibilité Cumulative...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Réordonnancer...</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>Oui</translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation>Quantité Commande Invalide</translation>
    </message>
    <message>
        <source>Order Parameters for this Item do not allow a quantitiy of %1 to be created.
You must create an order for at least %2 of this item.
Do you want to update the order quantity and create the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation>Bon de Travail non Explosé</translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>Non</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Supprimer...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>Bon de Travail</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation># Bon de Travail:</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Date Échéance:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>Priorité :</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished">&lt;p&gt; Ce Besoin Matière W/0 ne peut pas être supprimé étant donné que des matières lui ont été émises. Vour devez retourner ces matières en stock avant de pouvoir supprimer cette Matière Requise. Souhaitez vous retournez cette matière au stock maintenant?</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Qté Commandée:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Qté Reçue:</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished">Le Besoin Matière du BT ne peut pas être Supprimé</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Date de Début:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Jours</translation>
    </message>
    <message>
        <source>Item %1 is set to Job Costing on Item Site %2.  Work Orders for Job Cost Item Sites may only be created by Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Commentaires</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Visualiser...</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>Délai:</translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Traveler</source>
        <translation>Im&amp;primer Fiche Suiveuse</translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Valeur</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>Enregi&amp;strer</translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à issueWoMaterialBatch::%1, Bon de Travail ID #%2, Erreur #%3.</translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished">Substitut...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished">Supprimer Bon de Travail?</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Imprimer Fiche Suiveuse...</translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">Détail</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Caractéristiques</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation>Reçu:</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>Qté Commandée Invalide</translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation>WIP:</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">Documents</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Description</translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished">A Cours</translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation>Couts accumulés</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>Cde n°</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>Reporté:</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Rebut</translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished">&lt;p&gt; Ce Besoin Matière W/O ne peut pas être supprimé étant donné que des matières lui ont été émises. Vour devez retourner ces matières en stock avant de pouvoir supprimer cette Matière Requise.</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>A jour</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished">Archivage</translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Reçu</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished">Ne peut pas retourner Matières Bon de Travail</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Nomenclature</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Gamme Opérations</translation>
    </message>
    <message>
        <source>A quantity change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A priority change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order priority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site for this Work Order is not a &quot;Supplied At&quot; Site. You must select a different Site before creating the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Modifier...</translation>
    </message>
    <message>
        <source>Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>Afficher</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Etat</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Début le</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished">Une Erreur de Système s&apos;est produite à issueWoMaterialBatch::%1, Bon de Travail ID #%2.</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">Émis</translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Unit.</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have selected an invalid BOO Revision.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child W/O Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement is associated with a Child Work Order. Would you like to delete this Child Work Order now?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Visualiser</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation>Visualiser Disponibilité Substituts Spécifiés par Article...</translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation>Substitut...</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation>Le Besoin Matière du BT ne peut pas être Supprimé</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Visualiser...</translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation>Visualiser Disponibilité...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation>Mettre à Jour Matières Bon de Travail</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Supprimer...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>Nouveau</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation>Besoins Matières:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>Modifi&amp;er</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>En Amont</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation>&lt;p&gt; Ce Besoin Matière W/O ne peut pas être supprimé étant donné que des matières lui ont été émises. Vour devez retourner ces matières en stock avant de pouvoir supprimer cette Matière Requise.</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Modifier...</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Totaux:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Supprimer</translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation>Coût Réel Courant Matières:</translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation>Nombre d&apos;Articles:</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Articles sans Bordereau de Prélèvement:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Articles avec Bordereau de Prélèvement:</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Facteur Qté Total</translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation>Coût Std. Courant Matières: </translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation>&lt;p&gt; Ce Besoin Matière W/0 ne peut pas être supprimé étant donné que des matières lui ont été émises. Vour devez retourner ces matières en stock avant de pouvoir supprimer cette Matière Requise. Souhaitez vous retournez cette matière au stock maintenant?</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Coût Maximal Souhaité:</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Solde</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>Rebuté</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Avant le</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Facteur Qté</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Requis</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% Rebut</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Référence</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Notes</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Article Composant</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Émis</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>Mode Émission</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Description</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Mixte</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Erreur</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>En Aval</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Emettte UOM</translation>
    </message>
    <message>
        <source>Getting Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Pick Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTuple</name>
    <message>
        <source>Version</source>
        <extracomment>Please translate this Version string to the base version of the application you are translating. This is a hack to embed the application version number into the translation file so the Update Manager can find the best translation file for a given version of the application.</extracomment>
        <translation></translation>
    </message>
</context>
<context>
    <name>xTupleDesigner</name>
    <message>
        <source>&amp;Tool</source>
        <translation></translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>CTRL+S</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished">Ouvrir Fichier</translation>
    </message>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished">Enregistrer Fichier</translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation type="unfinished">&lt;p&gt;Vous devez entrer un nom pour ce schéma avant de le quitter.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either an Import or Export XSLT File Name before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Type, a System Identifier, or both before saving this XSLT Map.</source>
        <translation>&lt;p&gt; Vous devez saisir un Type de Document, un Identificateur système, ou les deux avant de sauvegarder ce schéma XSLT.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation>&lt;p&gt; Ce Nom est déjà utilisé par un autre schéma XSLT.</translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation>XSLT Schéma </translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation>Importez un Nom de Fichier:</translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation>Nom de Schéma:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Type de Document:</translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation>Identificateur Système:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Enregistrer</translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation>Exportez un Nom de Fichier XSLT:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Annuler</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Vous ne disposez pas de privilege suffisant pour visionner cette fenetre</translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation>Ne peut sauvegarder schéma XSLT</translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation>Fichiers XSLT (*.xsl *.xslt)</translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation type="unfinished">Remettre à Zéro Étiquettes de Dénombrement non Comptés par Entrepôt</translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation>Remettre à &amp;Zéro</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>Fermer</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Co&amp;mmentaires:</translation>
    </message>
</context>
</TS>
