{
    "app_title":  "SystÃ¨me AvancÃ© de Gestion de Bijouterie v3.8",
    "add":  "Ajouter",
    "update":  "Mettre Ã  jour",
    "delete":  "Supprimer",
    "save":  "Enregistrer",
    "error":  "Erreur",
    "warning":  "Avertissement",
    "success":  "SuccÃ¨s",
    "info":  "Information",
    "clear_form":  "Effacer le formulaire",
    "close":  "Fermer",
    "edit":  "Modifier",
    "cancel":  "Annuler",
    "currency":  "Devise",
    "print":  "Imprimer/PDF",
    "bold":  "Gras",
    "color":  "Couleur",
    "export_excel":  "Exporter vers Excel",
    "search":  "Rechercher",
    "batch_delete":  "Supprimer la sÃ©lection",
    "available":  "Disponible",
    "update_report":  "Mettre Ã  jour le rapport",
    "page":  "Page",
    "go_to_record":  "Aller Ã  l\u0027enregistrement",
    "net":  "Solde net",
    "show_all":  "Tout afficher",
    "filter_by_person":  "Filtrer par personne :",
    "are_you_sure_exit":  "Voulez-vous vraiment quitter ?",
    "confirm_exit":  "Confirmer la sortie",
    "quick_search":  "Saisissez un terme de recherche (min. 2 caractÃ¨res)...",
    "confirm_delete_prompt":  "Voulez-vous vraiment supprimer cet Ã©lÃ©ment ?",
    "yes":  "Oui",
    "no":  "Non",
    "reminders":  "Rappels",
    "agenda_reminders_for_today":  "Rappels de l\u0027agenda d\u0027aujourd\u0027hui :",
    "upcoming_due_dates":  "Ã‰chÃ©ances Ã  venir (7 Jours) :",
    "no_reminders":  "Aucun rappel Ã  venir.",
    "results":  "RÃ©sultats",
    "switch_profile":  "Changer de profil",
    "details":  "DÃ©tails",
    "refresh":  "Actualiser",
    "rates_updated":  "Les taux de change ont Ã©tÃ© mis Ã  jour avec succÃ¨s.",
    "rates_update_failed":  "Ã‰chec de la mise Ã  jour des taux de change.",
    "updating_rates":  "Mise Ã  jour des taux de change...",
    "source":  "Source",
    "payment_method_col":  "Mode de paiement",
    "set_as_reminder":  "DÃ©finir comme rappel",
    "source_account":  "Compte source",
    "destination_account":  "Compte de destination",
    "create_new_theme":  "CrÃ©er un nouveau thÃ¨me",
    "new_theme_creator":  "CrÃ©ateur de thÃ¨me",
    "theme_name":  "Nom du thÃ¨me",
    "text_color_dark":  "Couleur du texte (FoncÃ©)",
    "text_color_light":  "Couleur du texte (Clair)",
    "primary_color":  "Couleur principale (Boutons, Titres)",
    "secondary_color":  "Couleur secondaire (Accents)",
    "background_color":  "Couleur de fond",
    "danger_color":  "Couleur de danger/erreur",
    "warning_color":  "Couleur d\u0027avertissement",
    "theme_saved":  "Le thÃ¨me \u0027{name}\u0027 a Ã©tÃ© enregistrÃ© avec succÃ¨s. Il est dÃ©sormais disponible dans la liste des thÃ¨mes.",
    "edit_theme":  "Modifier le thÃ¨me",
    "delete_theme":  "Supprimer le thÃ¨me",
    "confirm_delete_theme":  "Voulez-vous vraiment supprimer le thÃ¨me personnalisÃ© \u0027{name}\u0027 ?",
    "home_tab":  "Accueil",
    "dashboard_tab":  "Tableau de bord",
    "trading_tab":  "Ã‰crans de trading",
    "stocks_tab":  "Stocks \u0026 DÃ©finitions",
    "repair_tab":  "Suivi des rÃ©parations",
    "daily_transactions_tab":  "Transactions journaliÃ¨res",
    "product_purchase_tab":  "Achat d\u0027or",
    "product_sale_tab":  "Vente d\u0027or",
    "scrap_purchase_tab":  "Achat de vieil or",
    "scrap_sale_tab":  "Vente de vieil or",
    "ziynet_purchase_tab":  "Achat de piÃ¨ces d\u0027or",
    "ziynet_sale_tab":  "Vente de piÃ¨ces d\u0027or",
    "product_status_tab":  "Stock d\u0027or",
    "product_def_tab":  "DÃ©finitions de l\u0027or",
    "scrap_status_tab":  "Stock de vieil or",
    "scrap_def_tab":  "DÃ©finitions du vieil or",
    "cat_shopping":  "Achats/Ventes",
    "cat_money":  "Transactions financiÃ¨res",
    "cat_stocks":  "OpÃ©rations de stock",
    "cat_customers":  "Gestion des clients",
    "cat_services":  "Services",
    "cat_tools":  "Outils",
    "ziynet_status_tab":  "Stock de piÃ¨ces d\u0027or",
    "ziynet_def_tab":  "DÃ©finitions des piÃ¨ces d\u0027or",
    "cash_tab":  "Caisses (EspÃ¨ces)",
    "contacts_tab":  "Clients",
    "accounts_tab":  "Comptes courants",
    "cards_tab":  "Comptes bancaires",
    "exchange_tab":  "OpÃ©rations de change",
    "report_tab":  "Rapports",
    "agenda_tab":  "Agenda",
    "settings_tab":  "ParamÃ¨tres",
    "search_tab":  "Recherche",
    "calculator_tab":  "Calculatrice",
    "exchange_rates_tab":  "Taux de change en direct",
    "add_income":  "Ajouter un revenu",
    "add_expense":  "Ajouter une dÃ©pense",
    "account_transfer_tab":  "Virement entre comptes",
    "summary":  "RÃ©sumÃ© de l\u0027Ã©tat gÃ©nÃ©ral",
    "total_stock_value":  "Valeur totale du stock (Base) :",
    "cash_net_status":  "Soldes de caisse :",
    "card_net_status":  "Soldes des comptes bancaires :",
    "contact_count":  "Nombre de personnes enregistrÃ©es :",
    "active_receivables":  "CrÃ©ances actives (Environ) :",
    "account_name_col_header":  "Compte (Type)",
    "active_payables":  "Dettes actives (Environ) :",
    "recent_transactions":  "DerniÃ¨res transactions (10 plus rÃ©centes)",
    "currency_converter":  "Convertisseur de devises",
    "amount":  "Montant",
    "from_currency":  "Devise source",
    "to_currency":  "Devise cible",
    "convert":  "Convertir",
    "invalid_amount":  "Vous avez saisi un montant invalide.",
    "select_currencies":  "Veuillez sÃ©lectionner les devises.",
    "rate_error":  "Impossible de rÃ©cupÃ©rer le taux.",
    "settings_title":  "ParamÃ¨tres du programme",
    "theme":  "ThÃ¨me de l\u0027interface",
    "display_currency":  "Devise d\u0027affichage",
    "language":  "Langue",
    "turkish":  "Türkçe",
    "english":  "English",
    "data_dir":  "Dossier de donnÃ©es du profil actif :",
    "save_settings":  "Enregistrer et appliquer les paramÃ¨tres",
    "password_settings":  "ParamÃ¨tres du mot de passe",
    "change_password":  "Changer le mot de passe",
    "enable_password":  "Utiliser un mot de passe pour le profil",
    "settings_saved":  "ParamÃ¨tres enregistrÃ©s.",
    "settings_restart_needed":  "Certaines modifications nÃ©cessitent le redÃ©marrage du programme.",
    "lang_restart_needed":  "Le changement de langue nÃ©cessite le redÃ©marrage de l\u0027application.",
    "export_pdf":  "Exporter en tant que liste PDF",
    "date":  "Date",
    "due_date":  "Date d\u0027Ã©chÃ©ance",
    "transaction_type":  "Type de transaction",
    "description":  "Description",
    "edit_transaction":  "Modifier la transaction",
    "income":  "EntrÃ©e de fonds",
    "expense":  "Sortie de fonds",
    "confirm_delete_transactions":  "Voulez-vous vraiment supprimer les {count} transactions sÃ©lectionnÃ©es ?",
    "profile_management":  "Gestion des profils",
    "select_profile":  "SÃ©lectionnez un profil",
    "new_profile":  "Nouveau profil",
    "delete_profile":  "Supprimer le profil",
    "enter_profile_name":  "Entrez le nom du nouveau profil :",
    "profile_exists":  "Un profil portant ce nom existe dÃ©jÃ .",
    "password":  "Mot de passe",
    "enter_password":  "Veuillez entrer le mot de passe pour le profil \u0027{profile_name}\u0027 :",
    "wrong_password":  "Mot de passe incorrect ! Tentatives restantes : {remaining}",
    "login_failed":  "3 Ã©checs de connexion. Fermeture du programme.",
    "set_password_title":  "DÃ©finir un nouveau mot de passe",
    "set_password_prompt":  "DÃ©finissez un nouveau mot de passe pour le profil :",
    "confirm_password_prompt":  "Saisissez Ã  nouveau le nouveau mot de passe :",
    "password_mismatch":  "Les mots de passe ne correspondent pas !",
    "password_set_success":  "Le mot de passe a Ã©tÃ© dÃ©fini avec succÃ¨s.",
    "confirm_delete_profile_full":  "Voulez-vous vraiment supprimer le profil \u0027{profile_name}\u0027 et TOUTES ses donnÃ©es ? Cette action est irrÃ©versible !",
    "enter_password_to_delete":  "Pour confirmer la suppression, veuillez saisir le mot de passe du profil \u0027{profile_name}\u0027 :",
    "wrong_password_deletion_failed":  "Mot de passe incorrect. La suppression du profil a Ã©tÃ© annulÃ©e.",
    "profile_switch_restart_confirm":  "L\u0027application va redÃ©marrer pour sÃ©lectionner un autre profil. Confirmez-vous ?",
    "collect_payment":  "Encaisser un paiement",
    "make_payment":  "Effectuer un paiement",
    "insufficient_balance":  "Solde insuffisant",
    "insufficient_stock":  "Stock insuffisant",
    "partially_paid":  "Partiellement payÃ©",
    "remaining_balance":  "Solde restant",
    "paid_total":  "PayÃ© / Total",
    "debt_type_error":  "Cette opÃ©ration ne peut Ãªtre effectuÃ©e que pour les dettes de type \u0027EspÃ¨ces\u0027.",
    "debt_type":  "Type de dette",
    "person_statement":  "RelevÃ© de compte : {person_name}",
    "add_receivable":  "Ajouter une crÃ©ance",
    "add_payable":  "Ajouter une dette",
    "edit_debt_record":  "Modifier l\u0027enregistrement de la dette/crÃ©ance",
    "edit_record_warning":  "Le montant/le type des enregistrements dÃ©jÃ  payÃ©s ne peuvent pas Ãªtre modifiÃ©s.",
    "receive_product":  "RÃ©cupÃ©rer de l\u0027or",
    "return_product":  "Restituer de l\u0027or",
    "quantity_to_process":  "QuantitÃ© Ã  traiter :",
    "product_received_success":  "Or rÃ©cupÃ©rÃ© avec succÃ¨s.",
    "product_returned_success":  "Or restituÃ© avec succÃ¨s.",
    "quantity_exceeds_debt":  "La quantitÃ© saisie dÃ©passe la dette restante.",
    "pdf_report_title":  "Rapport",
    "pdf_no_data":  "Aucune donnÃ©e Ã  inclure dans le rapport.",
    "pdf_created":  "Fichier crÃ©Ã© : {filename}",
    "pdf_font_error":  "Ã‰chec de la crÃ©ation du PDF. Assurez-vous que le fichier de police \u0027DejaVuSans.ttf\u0027 se trouve dans le mÃªme dossier que le programme ou dans Mes documents.",
    "report_type":  "Type de rapport",
    "cash_flow_report":  "Rapport de flux de trÃ©sorerie",
    "profit_loss_report":  "Rapport de profits/pertes",
    "customer_statement_report":  "RelevÃ© client",
    "excel_library_missing":  "La bibliothÃ¨que \u0027openpyxl\u0027 est requise pour l\u0027exportation vers Excel. Veuillez l\u0027installer : pip install openpyxl",
    "product_stock_report":  "Rapport de stock d\u0027or",
    "scrap_stock_report":  "Rapport de stock de vieil or",
    "ziynet_stock_report":  "Rapport de stock de piÃ¨ces d\u0027or",
    "product_category":  "CatÃ©gorie",
    "product_karat":  "Carat/Titre",
    "product_workmanship":  "Façon (Main d\u0027Å“uvre)",
    "product_barcode":  "Code-barres/No de sÃ©rie",
    "include_workmanship":  "Inclure la façon",
    "scrap":  "Vieil or",
    "scrap_definition":  "DÃ©finition de vieil or",
    "ziynet":  "PiÃ¨ces d\u0027or",
    "ziynet_definition":  "DÃ©finition des piÃ¨ces d\u0027or",
    "default_weight_gr":  "Poids par dÃ©faut (Gr)",
    "update_stock_price":  "Mettre Ã  jour le prix du stock",
    "new_unit_price_prompt":  "Saisissez le nouveau prix d\u0027achat unitaire ({currency}) pour \u0027{item}\u0027 :",
    "stock_price_updated":  "Le prix de stock pour \u0027{item}\u0027 a Ã©tÃ© mis Ã  jour.",
    "pos_title":  "Ã‰cran de vente",
    "add_to_cart":  "Ajouter au panier",
    "remove_from_cart":  "Retirer du panier",
    "cart":  "Panier de vente",
    "total_amount":  "Montant total :",
    "payment_type":  "Mode de paiement",
    "cash":  "EspÃ¨ces",
    "card":  "Carte",
    "on_credit":  "Ã€ crÃ©dit",
    "complete_sale":  "Terminer la vente",
    "invoice_customer":  "Client",
    "invoice_products":  "Produits (Or)",
    "purchase_pos_tab":  "Ã‰cran d\u0027achat",
    "sales_pos_tab":  "Ã‰cran de vente",
    "purchase_cart":  "Liste d\u0027achat",
    "add_to_purchase_list":  "Ajouter Ã  la liste",
    "remove_from_purchase_list":  "Retirer de la liste",
    "complete_purchase":  "Terminer l\u0027achat",
    "supplier_person":  "Fournisseur / Personne",
    "payment_details":  "DÃ©tails du paiement",
    "add_payment_part":  "Ajouter un paiement partiel",
    "remaining_amount":  "Montant restant",
    "add_remaining_on_credit":  "Ajouter le montant restant Ã  crÃ©dit",
    "total_payments":  "Paiements totaux",
    "payment_exceeds_total":  "Le paiement total ne peut pas dÃ©passer le montant global.",
    "price":  "Prix",
    "repair_module":  "Module de suivi des rÃ©parations",
    "new_repair_record":  "Nouvel enregistrement de rÃ©paration",
    "customer_name":  "Nom du client",
    "product_desc":  "Description de l\u0027or",
    "complaint":  "RÃ©clamation / Demande",
    "estimated_fee":  "Frais estimÃ©s",
    "status":  "Statut",
    "received":  "Reçu",
    "in_repair":  "En rÃ©paration",
    "ready":  "PrÃªt",
    "delivered":  "LivrÃ©",
    "mark_as":  "Changer le statut",
    "deliver_and_collect":  "Livrer et encaisser",
    "notes":  "Notes",
    "note_saved":  "Note enregistrÃ©e.",
    "note_deleted":  "Note supprimÃ©e.",
    "note_not_found":  "Aucune note trouvÃ©e pour la date sÃ©lectionnÃ©e.",
    "agenda_reminders_today":  "Il y a {count} rappel(s) pour aujourd\u0027hui.",
    "existing_item":  "existe dÃ©jÃ ",
    "cash_vault_status":  "Ã‰tat de la caisse (EspÃ¨ces)",
    "exchange_title":  "Achat / Vente de devises",
    "sold_amount":  "Montant vendu",
    "bought_amount":  "Montant achetÃ©",
    "execute_exchange":  "Confirmer l\u0027opÃ©ration de change",
    "missing_info":  "Informations manquantes",
    "invalid_value":  "Valeur invalide",
    "invalid_format":  "Format invalide",
    "no_selection":  "Aucune sÃ©lection effectuÃ©e pour {item_type}.",
    "process_error":  "Erreur de traitement",
    "data_error":  "Aucune donnÃ©e trouvÃ©e pour le/la {item_type} sÃ©lectionnÃ©(e).",
    "person":  "Personne",
    "product":  "Or",
    "financial_transaction":  "Transaction financiÃ¨re",
    "debt_record":  "Enregistrement de dette",
    "receivable":  "CrÃ©ance",
    "payable":  "Dette",
    "repair_record":  "Enregistrement de rÃ©paration",
    "sale":  "Vente",
    "add_person":  "Ajouter une personne",
    "update_person":  "Mettre Ã  jour la personne",
    "delete_person":  "Supprimer la personne",
    "registered_persons":  "Personnes enregistrÃ©es",
    "first_name_last_name":  "Nom et PrÃ©nom",
    "phone":  "TÃ©lÃ©phone",
    "address_first_line":  "Adresse (PremiÃ¨re ligne)",
    "stock_value_report":  "Rapport de la valeur du stock",
    "stock_status":  "Ã‰tat du stock",
    "total_stock_value_summary":  "RÃ©sumÃ© de la valeur totale du stock",
    "add_receivable_full":  "Ajouter une crÃ©ance (Impacter Stock/Caisse)",
    "add_credit_only":  "CrÃ©diter (CrÃ©ance)",
    "add_payable_full":  "Ajouter une dette (Impacter Stock/Caisse)",
    "add_debt_only":  "DÃ©biter (Dette)",
    "record_stock_flow_now":  "Enregistrer le mouvement de stock maintenant (Impacter l\u0027entrepÃ´t)",
    "add_product_definition":  "Ajouter/Modifier la dÃ©finition",
    "defined_product_types":  "Types dÃ©finis",
    "product_name_type":  "Nom/Type",
    "default_purchase_price":  "Achat par dÃ©faut",
    "default_sale_price":  "Vente par dÃ©faut",
    "quantity":  "QuantitÃ©",
    "unit_purchase_price":  "Prix d\u0027achat unitaire",
    "unit_sale_price":  "Prix de vente unitaire",
    "delete_selected_stock":  "Supprimer le stock sÃ©lectionnÃ©",
    "stock_summary":  "RÃ©sumÃ© du stock",
    "overall_stock_value":  "Valeur globale du stock :",
    "new_receivable_record":  "Nouvel enregistrement de crÃ©ance (PrÃªt accordÃ©)",
    "person_required":  "Personne* :",
    "given_type_required":  "Type donnÃ©* :",
    "given_amount_required":  "Montant donnÃ©* :",
    "given_product_required":  "Or donnÃ©* :",
    "given_quantity_required":  "QuantitÃ© donnÃ©e* :",
    "receivables_records":  "Enregistrements des crÃ©ances (Qui me doit quoi ?)",
    "close_receivable":  "ClÃ´turer la crÃ©ance",
    "delete_record":  "Supprimer l\u0027enregistrement",
    "new_payable_record":  "Nouvel enregistrement de dette (PrÃªt reçu)",
    "received_type_required":  "Type reçu* :",
    "received_amount_required":  "Montant reçu* :",
    "received_product_required":  "Or reçu* :",
    "received_quantity_required":  "QuantitÃ© reçue* :",
    "payables_records":  "Enregistrements des dettes (Ã€ qui dois-je ?)",
    "close_payable":  "ClÃ´turer la dette",
    "cash_transaction_add_edit":  "Ajouter/Modifier une transaction en espÃ¨ces",
    "all_cash_movements":  "Tous les mouvements de caisse",
    "overall_cash_summary":  "RÃ©sumÃ© du compte",
    "select_cash_account":  "SÃ©lectionner une caisse",
    "card_transaction_add_edit":  "Ajouter/Modifier une transaction par carte",
    "all_card_movements":  "Tous les mouvements par carte",
    "overall_card_summary":  "RÃ©sumÃ© global des cartes",
    "add_card_account":  "Ajouter un compte bancaire",
    "edit_card_account":  "Modifier le compte bancaire",
    "delete_card_account":  "Supprimer le compte bancaire",
    "card_account_name":  "Nom du compte bancaire",
    "select_card_account":  "SÃ©lectionner un compte bancaire",
    "filter_report":  "Filtrer le rapport",
    "start_date":  "Date de dÃ©but",
    "end_date":  "Date de fin",
    "filter":  "Filtrer",
    "report_results":  "RÃ©sultats du rapport",
    "filtered_income_sales":  "Revenus/Ventes filtrÃ©s :",
    "filtered_expense_cost":  "DÃ©penses/CoÃ»ts filtrÃ©s :",
    "filtered_net":  "Net filtrÃ© :",
    "today":  "Aujourd\u0027hui",
    "yesterday":  "Hier",
    "this_week":  "Cette semaine",
    "this_month":  "Ce mois-ci",
    "customer_name_placeholder":  "Nom du client (Saisissez ou sÃ©lectionnez pour ajouter)",
    "person_name_placeholder":  "Nom de la personne (Saisissez ou sÃ©lectionnez pour ajouter)",
    "no_profile_selected":  "Aucun profil sÃ©lectionnÃ©. Veuillez sÃ©lectionner ou crÃ©er un profil pour continuer.",
    "profile_switch_restart":  "Le profil a Ã©tÃ© changÃ©. L\u0027application redÃ©marrera avec le nouveau profil.",
    "product_type":  "Type",
    "average_purchase":  "Achat moyen",
    "total_value":  "Valeur totale",
    "credit_record":  "CrÃ©ance",
    "debt_record_col":  "Dette",
    "close_product_receivable_confirm":  "Voulez-vous vraiment clÃ´turer cette crÃ©ance ? Cette opÃ©ration rajoutera {quantity} de \u0027{product}\u0027 Ã  votre stock.",
    "product_sale_desc":  "Vente d\u0027or - {person_name}",
    "product_purchase_desc":  "Achat d\u0027or - {person_name}",
    "scrap_sale_desc":  "Vente de vieil or - {person_name}",
    "scrap_purchase_desc":  "Achat de vieil or - {person_name}",
    "ziynet_sale_desc":  "Vente de piÃ¨ces d\u0027or - {person_name}",
    "ziynet_purchase_desc":  "Achat de piÃ¨ces d\u0027or - {person_name}",
    "loan_to_desc":  "PrÃªt accordÃ© Ã  {person_name} depuis le compte {source_name}",
    "loan_from_desc":  "PrÃªt reçu de {person_name} vers le compte {dest_name}",
    "payment_for_debt_desc":  "Paiement de la dette pour {person_name}",
    "repair_fee_desc":  "Frais de rÃ©paration - {person_name}",
    "manual_transaction_desc":  "Manuel(le) {transaction_type}",
    "exchange_sold_desc":  "Change : {amount} {currency_sold} vendus pour {amount_bought} {currency_bought}",
    "exchange_bought_desc":  "Change : {amount} {currency_bought} achetÃ©s avec {amount_sold} {currency_sold}",
    "transfer_to_desc":  "Virement du compte {source_name} vers le compte {dest_name}",
    "transfer_from_desc":  "Virement vers le compte {dest_name} depuis le compte {source_name}",
    "execute_transfer":  "Effectuer le transfert",
    "accounts_must_be_different":  "Les comptes source et de destination doivent Ãªtre diffÃ©rents.",
    "depot":  "EntrepÃ´t",
    "manage_depots":  "GÃ©rer les entrepÃ´ts",
    "depot_name_placeholder":  "Entrez le nom de l\u0027entrepÃ´t...",
    "add_depot":  "Ajouter un entrepÃ´t",
    "edit_depot":  "Modifier l\u0027entrepÃ´t",
    "delete_depot":  "Supprimer l\u0027entrepÃ´t",
    "depot_name_required":  "Le nom de l\u0027entrepÃ´t est requis.",
    "depot_exists":  "Un entrepÃ´t portant ce nom existe dÃ©jÃ .",
    "confirm_delete_depot":  "Voulez-vous vraiment supprimer l\u0027entrepÃ´t \u0027{name}\u0027 ? Cette action est irrÃ©versible.",
    "depot_deleted_success":  "L\u0027entrepÃ´t \u0027{name}\u0027 a Ã©tÃ© supprimÃ© avec succÃ¨s.",
    "depot_saved_success":  "L\u0027entrepÃ´t \u0027{name}\u0027 a Ã©tÃ© enregistrÃ© avec succÃ¨s.",
    "source_depot":  "EntrepÃ´t source",
    "destination_depot":  "EntrepÃ´t de destination",
    "no_depot_selected":  "Aucun entrepÃ´t sÃ©lectionnÃ©.",
    "not_enough_stock_in_depot":  "Stock insuffisant pour \u0027{product}\u0027 dans l\u0027entrepÃ´t \u0027{depot}\u0027. Disponible : {available}",
    "scheduled_transactions_tab":  "Transactions planifiÃ©es (Ã€ terme)",
    "add_scheduled_transaction":  "Ajouter une transaction planifiÃ©e",
    "due_transactions_notification":  "Transactions arrivÃ©es Ã  Ã©chÃ©ance",
    "there_are_due_transactions":  "Vous avez {count} transaction(s) planifiÃ©e(s) Ã  Ã©chÃ©ance ou en retard.",
    "complete_now":  "Terminer maintenant",
    "postpone":  "Reporter",
    "ignore":  "Ignorer",
    "transaction_completed":  "La transaction a Ã©tÃ© complÃ©tÃ©e et enregistrÃ©e.",
    "postpone_for_days":  "De combien de jours reporter ?",
    "enter_days":  "Entrez le nombre de jours :",
    "transaction_postponed":  "La transaction a Ã©tÃ© reportÃ©e.",
    "all_scheduled_transactions":  "Toutes les transactions planifiÃ©es",
    "status_pending":  "En attente",
    "status_completed":  "TerminÃ©",
    "edit_scheduled_transaction":  "Modifier la transaction planifiÃ©e",
    "depot_transfer_tab":  "Transfert d\u0027entrepÃ´t",
    "execute_depot_transfer":  "Effectuer le transfert",
    "depots_must_be_different":  "Les entrepÃ´ts source et de destination doivent Ãªtre diffÃ©rents.",
    "pos_transaction_depot":  "EntrepÃ´t de la transaction",
    "depot_transfer_successful":  "{quantity} {product} a Ã©tÃ© transfÃ©rÃ© avec succÃ¨s de l\u0027entrepÃ´t \u0027{source}\u0027 vers l\u0027entrepÃ´t \u0027{dest}\u0027.",
    "manage_cash_accounts":  "GÃ©rer les caisses (EspÃ¨ces)",
    "cash_account_name":  "Nom de la caisse",
    "add_cash_account":  "Ajouter une caisse",
    "edit_cash_account":  "Modifier la caisse",
    "delete_cash_account":  "Supprimer la caisse",
    "cash_account_name_placeholder":  "Entrez le nom de la caisse...",
    "confirm_delete_cash_account":  "Voulez-vous vraiment supprimer la caisse \u0027{name}\u0027 ? Cette action est irrÃ©versible.",
    "record_cash_flow_now":  "Enregistrer le mouvement de fonds maintenant (Impacter Caisse/Carte)",
    "add_credit_record":  "CrÃ©diter (CrÃ©ance)",
    "add_debt_record_only":  "DÃ©biter (Dette)",
    "overall_receivable_balance":  "Solde global des crÃ©ances :",
    "overall_payable_balance":  "Solde global des dettes :",
    "how_to_process_payment":  "Comment souhaitez-vous traiter l\u0027opÃ©ration ?",
    "product_movement":  "Mouvement d\u0027or",
    "cash_movement":  "Mouvement d\u0027espÃ¨ces",
    "enter_cash_equivalent":  "Entrez l\u0027Ã©quivalent en espÃ¨ces de l\u0027or {quantity} {product} :",
    "quick_accounts_tab":  "OpÃ©rations courantes rapides",
    "give_loan":  "Accorder un prÃªt",
    "take_loan":  "Emprunter",
    "loan_actions":  "OpÃ©rations de prÃªt/emprunt",
    "payment_actions":  "OpÃ©rations de paiement/encaissement",
    "person_balance":  "Solde de la personne",
    "net_receivable":  "CrÃ©ance nette",
    "net_payable":  "Dette nette",
    "net_balance":  "Solde net",
    "payment_applied":  "Le paiement a Ã©tÃ© appliquÃ© avec succÃ¨s.",
    "payment_exceeds_payable":  "Le montant du paiement dÃ©passe la dette totale.",
    "no_payable_found":  "Aucun enregistrement de dette Ã  clÃ´turer trouvÃ© pour cette personne.",
    "collection_applied":  "L\u0027encaissement a Ã©tÃ© appliquÃ© avec succÃ¨s.",
    "collection_exceeds_receivable":  "Le montant de l\u0027encaissement dÃ©passe la crÃ©ance totale.",
    "no_receivable_found":  "Aucun enregistrement de crÃ©ance Ã  clÃ´turer trouvÃ© pour cette personne.",
    "customer_management":  "Gestion des clients",
    "customer_history":  "Historique du client",
    "customer_transactions":  "Transactions du client",
    "select_person":  "SÃ©lectionner une personne :",
    "cash_in":  "ENTRÃ‰E D\u0027ESPÃˆCES",
    "cash_out":  "SORTIE D\u0027ESPÃˆCES",
    "product_in":  "ENTRÃ‰E D\u0027OR",
    "product_out":  "SORTIE D\u0027OR",
    "exchange_transaction":  "CONVERSION",
    "transfer_transaction":  "VIREMENT",
    "person_info":  "Informations sur la personne",
    "full_name":  "Nom et PrÃ©nom :",
    "address":  "Adresse :",
    "balance_status":  "Ã‰tat du solde",
    "debtor":  "DÃ‰BITEUR",
    "creditor":  "CRÃ‰ANCIER",
    "transaction_col":  "TRANSACTION",
    "date_col":  "DATE",
    "time_col":  "Heure",
    "description_col":  "Description",
    "type_col":  "Type",
    "amount_col":  "Montant",
    "edit_selected_transaction":  "Modifier la transaction sÃ©lectionnÃ©e",
    "delete_selected_transaction":  "Supprimer la transaction sÃ©lectionnÃ©e",
    "all_general_statement":  "Tout (RelevÃ© gÃ©nÃ©ral)",
    "only_financial_debt":  "Uniquement Finances/Dettes (Compte courant)",
    "only_sales_stock":  "Uniquement Ventes/Stocks",
    "only_repair":  "Uniquement RÃ©paration",
    "buy_rate":  "Achat",
    "sell_rate":  "Vente",
    "affect_cash":  "Impacter la caisse",
    "affect_cash_desc":  "Si cochÃ©, les transactions affecteront Ã©galement la caisse",
    "debt_col":  "Dette",
    "credit_col":  "CrÃ©ance",
    "balance_col":  "Solde",
    "unsupported_edit":  "La modification n\u0027est pas prise en charge pour ce type de transaction.",
    "related_record_not_found":  "L\u0027enregistrement principal associÃ© est introuvable ou n\u0027a pas pu Ãªtre supprimÃ©.",
    "transaction_and_history_deleted":  "La transaction et les mouvements associÃ©s ont Ã©tÃ© supprimÃ©s.",
    "related_id_not_found":  "L\u0027ID de l\u0027enregistrement associÃ© est introuvable.",
    "blocked_title":  "BloquÃ©",
    "staff_creation_blocked_no_admin_password":  "Aucun mot de passe administrateur n\u0027est dÃ©fini pour ce profil.\nVous devez dÃ©finir un mot de passe pour le profil avant d\u0027ajouter du personnel.",
    "open_profile_security_settings":  "Ouvrir les paramÃ¨tres de sÃ©curitÃ© du profil",
    "ok":  "OK",
    "empty_combo_prompt":  "Cette liste est vide.\nSi vous souhaitez la prÃ©-dÃ©finir, veuillez vous rendre sur la page \"{page}\".",
    "open_page":  "Aller Ã  la page",
    "company_logo":  "Logo de l\u0027entreprise",
    "select_logo":  "SÃ©lectionner un logo",
    "restore_default_logo":  "Restaurer par dÃ©faut / RÃ©initialiser",
    "document_settings":  "ParamÃ¨tres des documents",
    "document_prefix":  "PrÃ©fixe du document :",
    "appearance_and_language":  "Apparence et langue",
    "tab_position":  "Position des onglets :",
    "tab_top":  "En haut",
    "tab_left":  "Ã€ gauche",
    "tab_right":  "Ã€ droite",
    "tab_bottom":  "En bas",
    "shop_info_title":  "Informations de la boutique (Pour les reçus et Ã©tiquettes)",
    "shop_name_label":  "Nom de la boutique :",
    "phone_no_label":  "NÂ° de tÃ©lÃ©phone :",
    "company_invoice_info":  "Informations sur l\u0027entreprise / la facture",
    "company_title_label":  "Raison sociale* :",
    "company_address_label":  "Adresse de l\u0027entreprise :",
    "tax_office_label":  "Centre des impÃ´ts* :",
    "tax_number_label":  "NÂ° d\u0027identification fiscale* :",
    "company_phone_label":  "TÃ©lÃ©phone de l\u0027entreprise :",
    "company_email_label":  "E-mail de l\u0027entreprise :",
    "active_profile":  "Profil actif :",
    "change_profile_name":  "Modifier le nom du profil",
    "export_profile":  "Exporter le profil",
    "profile_password":  "Mot de passe du profil :",
    "active_session":  "Session active",
    "username_label":  "Nom d\u0027utilisateur :",
    "email_label":  "E-mail :",
    "phone_no_short":  "NÂ° TÃ©l :",
    "plan_label":  "Abonnement :",
    "license_expiry":  "Date d\u0027expiration de la licence :",
    "session_operations":  "OpÃ©rations de session",
    "log_out":  "Se dÃ©connecter",
    "device_management":  "Gestion des appareils",
    "max_pc":  "Max. PC :",
    "max_web_session":  "Max. Sessions Web :",
    "barcode_and_printer":  "Code-barres et imprimante",
    "i_use_barcode_system":  "J\u0027utilise un systÃ¨me de code-barres",
    "thermal_printer_lang":  "Langage de l\u0027imprimante thermique :",
    "printer_name_ip":  "Nom de l\u0027imprimante / IP :",
    "pair_new_web_device":  "ğŸ“· Associer un nouvel appareil Web (Code QR)",
    "active_devices":  "Appareils actifs",
    "refresh_list":  "Actualiser la liste",
    "delete_selected_device":  "Supprimer l\u0027appareil sÃ©lectionnÃ©",
    "device_list_info":  "Les appareils Web, PC et tÃ©lÃ©phones actifs sont rÃ©pertoriÃ©s ici. Vous pouvez les sÃ©lectionner et les supprimer si vous le souhaitez.",
    "manual_backup":  "Sauvegarder manuellement et tÃ©lÃ©charger",
    "backup_info_text":  "Plan 3 actif : sauvegarde automatique quotidienne + sauvegarde manuelle (3 par jour) disponibles.\nSÃ©lectionnez les profils souhaitÃ©s et appuyez sur le bouton pour tÃ©lÃ©charger toutes vos donnÃ©es au format (.golder).",
    "backup_quota":  "Quota de sauvegarde",
    "restore_quota":  "Quota de restauration",
    "quota_used":  "{used} / {limit} utilisÃ©s",
    "restore_from_file":  "Restaurer depuis un fichier",
    "restore_info_text":  "Vous pouvez restaurer vos donnÃ©es en sÃ©lectionnant un fichier .golder que vous avez prÃ©cÃ©demment tÃ©lÃ©chargÃ©.",
    "select_file_restore":  "SÃ©lectionner un fichier et restaurer",
    "my_old_backups":  "Mes anciennes sauvegardes",
    "file_name":  "Nom du fichier",
    "profiles":  "Profils",
    "type":  "Type",
    "size_kb":  "Taille (Ko)",
    "created_at":  "CrÃ©Ã© le",
    "action":  "Action",
    "download":  "TÃ©lÃ©charger",
    "restore":  "Restaurer",
    "no_backups_found":  "Aucune sauvegarde trouvÃ©e pour le moment.",
    "backup_disabled_plan":  "La fonction de sauvegarde est dÃ©sactivÃ©e dans ce plan de licence. (Uniquement Plan 3)",
    "staff_management":  "Gestion du personnel (EmployÃ©s)",
    "add_staff":  "Ajouter un employÃ©",
    "admin_only_access":  "Seuls les administrateurs (Admin) ont accÃ¨s Ã  cette zone.",
    "step1_transfer":  "Ã‰tape 1 : SÃ©lectionnez le profil cible et le type d\u0027opÃ©ration",
    "target_profile":  "Profil cible",
    "copy_transfer":  "Copier (Conserver Ã  la source)",
    "move_transfer":  "DÃ©placer (Supprimer de la source)",
    "action_type":  "Type d\u0027opÃ©ration",
    "step2_transfer":  "Ã‰tape 2 : SÃ©lectionnez les paquets de donnÃ©es Ã  transfÃ©rer",
    "all_customer_defs":  "Toutes les dÃ©finitions des clients",
    "product_defs":  "DÃ©finitions des produits",
    "gold":  "Or",
    "specific_customer_data":  "Toutes les donnÃ©es d\u0027un client spÃ©cifique (y compris le compte courant)",
    "transfer_depot_stocks":  "TransfÃ©rer les stocks de l\u0027entrepÃ´t",
    "all_service_defs":  "Toutes les dÃ©finitions de services et les dossiers de travail",
    "financial_transfer_between_profiles":  "Virement financier entre profils",
    "from_source":  "De la source",
    "to_target":  "Vers la cible",
    "start_transfer":  "DÃ©marrer le transfert",
    "tax_definitions":  "DÃ©finitions des taxes",
    "tax_name":  "Nom de la taxe",
    "tax_value":  "Valeur (Pourcentage/Montant)",
    "add_tax":  "Ajouter une taxe",
    "tax_ledger":  "Livre des taxes (DerniÃ¨res transactions)",
    "transaction_source":  "Source de la transaction",
    "customer":  "Client",
    "applied_taxes":  "Taxes appliquÃ©es",
    "tax_base_amount":  "Base imposable",
    "tax_amount_col":  "Montant de la taxe",
    "grand_total":  "Total gÃ©nÃ©ral",
    "refresh_table":  "Actualiser le tableau",
    "about":  "Ã€ propos",
    "copyright_text":  "Â© 2026 SystÃ¨mes de logiciels de bijouterie Golder. Tous droits rÃ©servÃ©s.",
    "general_settings":  "ParamÃ¨tres gÃ©nÃ©raux",
    "taxes":  "Taxes",
    "security":  "SÃ©curitÃ©",
    "user":  "Utilisateur",
    "data_transfer":  "Transfert de donnÃ©es",
    "personnel":  "Personnel",
    "shop_information":  "Informations de la boutique",
    "tax_type_percent":  "Pourcentage (%)",
    "tax_type_fixed":  "Montant fixe",
    "edit_tax_def":  "Modifier la dÃ©finition de la taxe",
    "ph_shop_name":  "Ex : GOLDER LOGICIEL DE BIJOUTERIE",
    "ph_phone":  "Ex : 0212... / 0532...",
    "ph_company_title":  "Ex : GOLDER BIJOUTERIE",
    "ph_address":  "Adresse",
    "ph_tax_office":  "Ex : Centre des impÃ´ts",
    "ph_tax_number":  "NÂ° d\u0027identification fiscale",
    "ph_phone_simple":  "TÃ©lÃ©phone",
    "ph_email":  "E-mail",
    "emp_management_title":  "Gestion des employÃ©s",
    "emp_personal_info":  "Informations personnelles",
    "emp_name":  "Nom de l\u0027employÃ© :",
    "emp_password":  "Mot de passe :",
    "emp_password_ph":  "Mot de passe",
    "emp_password_edit_ph":  "Saisissez pour modifier",
    "emp_accessible_tabs":  "Sous-onglets accessibles",
    "emp_depot_access":  "AccÃ¨s aux entrepÃ´ts",
    "emp_cash_access":  "AccÃ¨s aux caisses (EspÃ¨ces)",
    "emp_card_access":  "AccÃ¨s aux banques/cartes",
    "role_admin":  "Administrateur",
    "role_employee":  "EmployÃ©",
    "default_admin_name":  "Administrateur",
    "prefix_cash":  "Caisse",
    "prefix_bank":  "Banque",
    "tabs_header":  "Onglets",
    "perm_product_purchase":  "Achat d\u0027or",
    "perm_product_sale":  "Vente d\u0027or",
    "perm_scrap_purchase":  "Achat de vieil or",
    "perm_scrap_sale":  "Vente de vieil or",
    "perm_ziynet_purchase":  "Achat de piÃ¨ces d\u0027or",
    "perm_ziynet_sale":  "Vente de piÃ¨ces d\u0027or",
    "cat_finance":  "Transactions financiÃ¨res",
    "perm_add_income":  "Ajouter un revenu",
    "perm_add_expense":  "Ajouter une dÃ©pense",
    "perm_transfer":  "Transfert entre comptes",
    "perm_scheduled":  "Transactions planifiÃ©es",
    "perm_cash_view":  "Caisses (Affichage)",
    "perm_card_view":  "Comptes bancaires (Affichage)",
    "perm_exchange":  "OpÃ©rations de change",
    "perm_stock_product":  "Stock d\u0027or",
    "perm_def_product":  "DÃ©finitions de l\u0027or",
    "perm_stock_scrap":  "Stock de vieil or",
    "perm_def_scrap":  "DÃ©finitions du vieil or",
    "perm_stock_ziynet":  "Stock de piÃ¨ces d\u0027or",
    "perm_def_ziynet":  "DÃ©finitions des piÃ¨ces d\u0027or",
    "perm_depots":  "EntrepÃ´ts (Gestion \u0026 RÃ©sumÃ©)",
    "cat_crm":  "Clients \u0026 Comptes (CRM)",
    "perm_accounts":  "Comptes courants (Dettes/CrÃ©ances)",
    "perm_contacts":  "Gestion des clients (Ajouter/Supprimer)",
    "perm_repair":  "Suivi des rÃ©parations",
    "perm_services_other":  "Services (Autres)",
    "perm_reports":  "Rapports",
    "perm_agenda":  "Agenda",
    "perm_search":  "Recherche / Scanner de code-barres",
    "perm_calculator":  "Calculatrice",
    "perm_zakat":  "Calcul de la Zakat (Boutique)",
    "perm_zakat_guest":  "Calcul de la Zakat (Client)",
    "recent_transactions_live":  "DerniÃ¨res transactions (En direct)",
    "market_rates":  "MarchÃ© / Taux",
    "unit_col":  "UnitÃ©",
    "entry_income":  "EntrÃ©e",
    "exit_expense":  "Sortie",
    "gold_purchase_pos":  "Achat d\u0027or (POS)",
    "gold_sale_pos":  "Vente d\u0027or (POS)",
    "scrap_purchase":  "Achat de vieil or",
    "scrap_sale":  "Vente de vieil or",
    "ziynet_purchase":  "Achat de piÃ¨ces d\u0027or",
    "ziynet_sale":  "Vente de piÃ¨ces d\u0027or",
    "unit_price_ph":  "Prix unitaire",
    "total_amount_ph":  "Montant total",
    "gram_info":  "Info sur le gramme :",
    "total_value_lbl":  "Valeur totale",
    "currency_short":  "Dev",
    "values_lbl":  "Valeurs :",
    "pieces":  "PiÃ¨ces",
    "gram":  "Gramme",
    "apply_tax":  "Appliquer la taxe",
    "selected_none":  "SÃ©lectionnÃ© : Aucun",
    "tax_operations":  "OpÃ©rations fiscales :",
    "selected_taxes_lbl":  "SÃ©lectionnÃ© :",
    "print_receipt_invoice":  "Imprimer reçu/facture",
    "cash_card":  "EspÃ¨ces / Carte",
    "product_trade":  "Produit (Ã‰change/Stock)",
    "select_product":  "SÃ©lectionner un produit",
    "account_method":  "Compte / MÃ©thode",
    "detail_depot":  "DÃ©tail (EntrepÃ´t)",
    "amount_value":  "Montant (Valeur)",
    "process_as_credit":  "Traiter le reste sur le compte de \u0027{person_name}\u0027 en tant qu\u0027\u0027Ã€ CRÃ‰DIT\u0027 (Dette)",
    "select_person_for_credit":  "Veuillez sÃ©lectionner un client/une personne pour le crÃ©dit.",
    "tab_add_income":  "Ajouter un revenu",
    "tab_add_expense":  "Ajouter une dÃ©pense",
    "tab_account_transfer":  "Transfert entre comptes",
    "tab_scheduled_transactions":  "Transactions planifiÃ©es",
    "tab_cash_accounts":  "Caisses (EspÃ¨ces)",
    "tab_card_accounts":  "Comptes bancaires",
    "tab_currency_exchange":  "OpÃ©rations de change",
    "last_update":  "DerniÃ¨re mise Ã  jour",
    "exchange_type_select_prompt":  "\u003cb\u003ePersonne : {person_name}\u003c/b\u003e - SÃ©lectionnez le type de change :",
    "exchange_debt_btn":  "1. CONVERSION - DETTE",
    "exchange_credit_btn":  "2. CONVERSION - CRÃ‰ANCE",
    "virman_type_select_prompt":  "\u003cb\u003ePersonne : {person_name}\u003c/b\u003e - SÃ©lectionnez le type de virement :",
    "virman_debt_btn":  "1. VIREMENT - DETTE",
    "virman_credit_btn":  "2. VIREMENT - CRÃ‰ANCE",
    "product_paid_entry":  "Achat d\u0027or",
    "product_paid_exit":  "Vente d\u0027or",
    "product_bedelli_entry":  "EntrÃ©e d\u0027or contre paiement",
    "product_bedelli_exit":  "Sortie d\u0027or contre paiement",
    "product_purchase":  "Achat d\u0027or",
    "product_sale":  "Vente d\u0027or",
    "product_transactions":  "Transactions sur l\u0027or",
    "scrap_paid_entry":  "Achat de vieil or",
    "scrap_paid_exit":  "Vente de vieil or",
    "scrap_bedelli_entry":  "EntrÃ©e de vieil or contre paiement",
    "scrap_bedelli_exit":  "Sortie de vieil or contre paiement",
    "scrap_transactions":  "Transactions sur le vieil or",
    "ziynet_paid_entry":  "Achat de piÃ¨ces d\u0027or",
    "ziynet_paid_exit":  "Vente de piÃ¨ces d\u0027or",
    "ziynet_bedelli_entry":  "EntrÃ©e de piÃ¨ces d\u0027or contre paiement",
    "ziynet_bedelli_exit":  "Sortie de piÃ¨ces d\u0027or contre paiement",
    "ziynet_transactions":  "Transactions sur les piÃ¨ces d\u0027or",
    "tab_current_accounts":  "Comptes courants",
    "tab_customer_management":  "Gestion des clients",
    "prev_customer":  "Client prÃ©cÃ©dent",
    "next_customer":  "Client suivant",
    "quick_cash":  "EspÃ¨ces rapide",
    "quick_gold":  "Or rapide",
    "quick_ziynet":  "PiÃ¨ces d\u0027or rapide",
    "quick_scrap":  "Vieil or rapide",
    "quick_exchange":  "Change rapide",
    "quick_transfer":  "Virement rapide",
    "detail_col":  "DÃ‰TAIL",
    "max_150_chars":  "Max. 150 caractÃ¨res",
    "transaction":  "TRANSACTION",
    "date_upper":  "DATE :",
    "desc_upper":  "DESCRIPTION :",
    "transaction_desc_ph":  "Description de la transaction...",
    "save_paid_debt":  "ENREGISTRER (Transaction avec contre-valeur/Dette)",
    "save_upper":  "ENREGISTRER",
    "make_payment_receive":  "EFFECTUER LE PAIEMENT / ENCAISSER",
    "print_invoice_receipt":  "Imprimer facture/reçu (Ctrl+P)",
    "exchange_details":  "DÃ©tails de la conversion",
    "source_deduct_debt":  "SOURCE (DÃ©duire de la dette / +Valeur)",
    "target_add_debt":  "CIBLE (Ajouter Ã  la dette / -Valeur)",
    "source_deduct_credit":  "SOURCE (DÃ©duire de la crÃ©ance / -Valeur)",
    "target_add_credit":  "CIBLE (Ajouter Ã  la crÃ©ance / +Valeur)",
    "amount_upper":  "MONTANT/QUANTITÃ‰",
    "type_upper":  "TYPE",
    "transfer_details":  "DÃ©tails du virement",
    "recipient_target_person":  "BÃ©nÃ©ficiaire/Personne cible :",
    "amount_colon":  "Montant/QuantitÃ© :",
    "type_currency":  "Type / Devise :",
    "transaction_details":  "DÃ©tails de la transaction",
    "cash_upper":  "ESPÃˆCES",
    "card_upper":  "CARTE",
    "transfer_eft":  "VIREMENT/TRANSFERT",
    "transaction_type_colon":  "Type de transaction :",
    "cash_bank_colon":  "Caisse / Banque :",
    "currency_colon":  "Devise :",
    "depot_colon":  "EntrepÃ´t :",
    "unit_price_colon":  "Prix unitaire :",
    "currency_short_colon":  "Dev :",
    "equivalent_payment_list":  "Liste des contre-valeurs (Optionnel - Ã‰change/Paiement)",
    "type_tl_usd_has":  "Type (EUR, USD, Or fin...)",
    "add_row":  "Ajouter une ligne",
    "delete_row":  "Supprimer la ligne",
    "affect_stock":  "Impacter le stock",
    "calculate_tax":  "Calculer la taxe",
    "select_tax":  "SÃ©lectionner la taxe",
    "edit_transaction_title":  "Modifier la transaction",
    "cash_details":  "DÃ©tails de caisse",
    "account_colon":  "Compte :",
    "stock_details":  "DÃ©tails du stock",
    "product_colon":  "Produit :",
    "quantity_colon":  "QuantitÃ© :",
    "tab_repair_tracking":  "Suivi des rÃ©parations (Ancien)",
    "tab_services_operations":  "Services \u0026 OpÃ©rations",
    "new_service_record":  "Nouvel enregistrement de {service_name}",
    "customer_name_ph":  "Nom du client (Saisissez ou SÃ©lectionnez)",
    "customer_name_colon":  "Nom du client :",
    "general_desc_ph":  "Description gÃ©nÃ©rale...",
    "description_colon":  "Description :",
    "date_colon":  "Date :",
    "estimated_fee_colon":  "Frais estimÃ©s :",
    "service_tracking_module":  "Module de suivi - {service_name}",
    "change_status_lbl":  "Changer le statut :",
    "change_status_btn":  "Changer le statut",
    "deliver_collect_btn":  "Livrer et encaisser",
    "define_new_service":  "DÃ©finir un nouveau type de service",
    "service_name_ph":  "Ex : RÃ©paration, Commande spÃ©ciale, Sertissage",
    "service_name_colon":  "Nom du service :",
    "custom_fields":  "Champs personnalisÃ©s (Infos demandÃ©es au client)",
    "add_field":  "Ajouter un champ",
    "delete_field":  "Supprimer le champ",
    "stages_workflow":  "Ã‰tapes / Statuts (Flux de travail)",
    "add_stage":  "Ajouter une Ã©tape",
    "delete_stage":  "Supprimer l\u0027Ã©tape",
    "services_workshop_title":  "\u003ch2\u003eServices \u0026 OpÃ©rations d\u0027atelier\u003c/h2\u003e",
    "define_new_service_btn":  "DÃ©finir un nouveau type de service",
    "delete_service_type_btn":  "Supprimer le type de service",
    "tab_reporting":  "Rapports",
    "tab_agenda":  "Agenda",
    "tab_search":  "Recherche",
    "tab_calculator":  "Calculatrice",
    "tab_zakat_calculator":  "Calculatrice de Zakat",
    "report_type_bold":  "\u003cb\u003eType de rapport :\u003c/b\u003e",
    "rep_fin_reports":  "--- RAPPORTS FINANCIERS ---",
    "rep_stock_reports":  "--- RAPPORTS DE STOCK ---",
    "rep_cust_reports":  "--- RAPPORTS CLIENTS ---",
    "rep_service_reports":  "--- RAPPORTS DE SERVICES ---",
    "rep_gen_service":  "Rapport gÃ©nÃ©ral des services",
    "rep_other":  "--- AUTRES ---",
    "rep_tax_report":  "Rapport fiscal",
    "this_year":  "Cette annÃ©e",
    "store_calculation":  "Calcul de la boutique",
    "quick_calc_guest":  "Calcul rapide pour le client",
    "nisab_start_date_bold":  "\u003cb\u003eDate de dÃ©but du Nisab :\u003c/b\u003e",
    "1_year_nisab":  "Je suis soumis au Nisab depuis 1 an",
    "calculate":  "Calculer",
    "group":  "Groupe",
    "asset_name":  "Nom de l\u0027actif",
    "karat_detail":  "Carat/DÃ©tail",
    "gross_amount":  "Montant brut",
    "pure_gram":  "Grammes d\u0027or fin (pur)",
    "value":  "Valeur",
    "guest_asset_decl":  "DÃ©claration des actifs du client",
    "karat_currency":  "Carat / Devise",
    "quantity_amount":  "QuantitÃ©/Montant",
    "add_item":  "Ajouter un Ã©lÃ©ment",
    "asset_items_colon":  "Ã‰lÃ©ments d\u0027actifs :",
    "deductible_debts_colon":  "Dettes dÃ©ductibles :",
    "calculate_upper":  "CALCULER",
    "calculation_result":  "RÃ©sultat du calcul",
    "user_login":  "Connexion utilisateur",
    "login_hint":  "SÃ©lectionnez l\u0027utilisateur. S\u0027il n\u0027y a pas de personnel et que le mot de passe du profil est dÃ©sactivÃ©, laissez vide.",
    "password_optional_ph":  "Mot de passe (Laissez vide si non requis)",
    "login_btn":  "Se connecter",
    "select_profile_to_work":  "SÃ©lectionnez le profil de la boutique avec lequel vous souhaitez travailler :",
    "boss_mode_login":  "ğŸ‘‘ Connexion Patron (Tout afficher)",
    "start_profile":  "DÃ©marrer le profil",
    "exit":  "Quitter",
    "money":  "Argent",
    "silver":  "Argent (MÃ©tal)",
    "enter_values_press_calc":  "Veuillez entrer les valeurs et appuyer sur \u0027Calculer\u0027.",
    "zakat_disclaimer":  "âš ï¸ Ce calcul est effectuÃ© sur la base de la dÃ©claration du client et au taux actuel en \u003cb\u003e{curr}\u003c/b\u003e. Il n\u0027est pas enregistrÃ©.",
    "backup":  "Sauvegarde",
    "add_category_group":  "Ajouter une catégorie",
    "eg_category_name":  "ex. Diamant",
    "category_name_lbl":  "Nom de la catégorie :",
    "existing_categories":  "Catégories existantes",
    "delete_selected_category":  "Supprimer la catégorie sélectionnée",
    "categories_tab":  "Catégories",
    "source_depot_bold":  "\u003cb\u003eDépôt source :\u003c/b\u003e",
    "depot_content":  "Contenu du dépôt",
    "product_name_col":  "Nom du produit",
    "detail_barcode_col":  "Détail / Code-barres",
    "cost_value_col":  "Valeur de coût",
    "manual_depot_transfer":  "Transfert manuel entre dépôts",
    "transfer_btn":  "Transférer",
    "target_bold":  "\u003cb\u003eDestination :\u003c/b\u003e",
    "type_bold":  "\u003cb\u003eType :\u003c/b\u003e",
    "product_bold":  "\u003cb\u003eProduit :\u003c/b\u003e",
    "quantity_bold":  "\u003cb\u003eQuantité :\u003c/b\u003e",
    "product_type_lbl":  "Type de produit :",
    "total_pieces":  "Total des pièces",
    "manual_entry":  "Entrée manuelle",
    "manual_exit":  "Sortie manuelle",
    "stock_movement_history":  "Historique des mouvements de stock (journal)",
    "category_for_zakat":  "Catégorie (pour la Zakat) :",
    "date_time":  "Date/Heure"
}


