{
  "A": "A",
  "Article":"Article",
  "Advance operation":"Opération anticipée",
  "Anticipation":"Par anticipation",
  "Add":"Ajouter",
  "Annexed document title":"Intituté du document annexé",
  "Add nature of goods":"Ajouter nature de marchandise",
  "Arrondissement":"Arrondissement",
  "Airport":"Aéroport",
   "Annexed Type":"Type annexé",
   "Account caution":"Caution",
  "Address line 1":"Address ligne 1",
  "Address line 2":"Address ligne 2",
  "Attachment of the service order":"Rattachement de l'ordre de service",
  "Add Soumissionnaire":"Ajouter un soumissionaire",
  "Active":"Active",
  "Add Caution":"Ajouter un caution",
  "Add accord":"Ajouter L'accord",
  "Agreement type":"Type d'accord",
  "Agreement ":"Accords",
  "Annexed type":"Type d'annexe",
  "Annexed date":"Date & Heure d'annexation",
  "Avec":"Avec",
  "Add Product":"Ajouter Produit",
  "B": "B",
  "Bill of lading number":"N° connaissement",
  "Brand / Ref. Transportation":"Marque / Réf. Transport",
  "Borough title":"Intitulé arrondissement",
  "Customs office":"Bureau de douane",
  "Customs offices":"bureaux douaniers",
  "C": "C",
  "Code":"Code",
  "Close":"Fermer",
  "Contractor":"Donneur d'ordre",
  "Combined":"Combiné",
  "Customs clearance office":"Bureau de dédouanement",
  "Customs clearance office title":"Intitulé bureau de dédouanement",
  "Customs clearance storage place":"Lieu de stockage de dédouanement",
  "Code NGP":"Code NGP",
  "Commercial Designation":"Designation Commerciale",
  "Charge unit":"Unité taxation",
  "Customs nomenclature":"Nomenclature douanière",
  "Combined regime":"Régime combiné",
  "Customs regime": "Régime douanier",
  "Country":"Pays",
  "City":"Ville",
  "Comment":"Commentaire",
  "Caution list":"List des cautions",
  "Caution type":"Type de caution",
  "Code agency":"Code agence",
  "Code NGP RED ":"Code NGP RED",
  "Code bank":"Code banque",
  "Currency code":"Code devise",
  "Currency":"Devise",
  "Creator name":"Nom du créateur",
  "Customs duty":"Signature de déclaration",
  "containerType":"Type Contenant",
 "Customs regime title": "Intitulé régime douanier",
 "Code Banque TC":"Code Banque TC",
 "Code Agence TC":"Code Agence TC",
 "Composition":"Composition",
 "Composant":"Composant",
 "compte red":"compte red",
 "Colis":"Colis",
  "D": "D",
  "Description":"Description",
  "Designation":"Désignation",
  "DS":"DS",
  "Destination office code":"Code bureau de destination",
  "Destination storage location":"Lieu de stockage de destination",
  "Destination Storage Location Title":"Intitulé LS de destination",
  "Department":"Département",
  "Declaration type":"Types de déclration",
  "DS type":"Type DS",
  "Document type":"Type de document",
  "DUM": "Déclaration",
  "DUM Type": "Type DUM",
  "Destination":"Destinataire",
  "Declaring":"Declarant",
  "Decision number":"Numéro de décision",
  "Declaration":"Déclaration",
  "Demand Dispense":"Demande dispense",
  "Declarant code":"Code déclarant",
  "Date Enregistrement TC":"Date Enregistrement TC",
  "Devise imputation":"Devise imputation",
  "DescriptionOfProduct":"Description du produit",
  "Dum normal":"DUM Normale",
  "Dum provisionnel":"DUM Provisionnelle",
  "Date de naissance":"Date de naissance",
  "Dossier status":"Dossier status",
  "Date de l’échange":"Date de l’échange",
  "Dum provisionnelle":"Dum provisionnelle",
  "Decision date":"Date de décision",
  "E": "E",
  "EE storage location":"Lieu de stockage ES",
  "Espace": "Espace",
  "Edit": "Editer",
  "Expected":"Prévoir",
  "Edit currency history":"Modifier  les taux de change ",
  "Engaged operator": "Opérateur engagé",
  "End date":"Date de fin",
  "Edit caution":"Modifier un caution ",
  "Estimated date and time of arrival export":"Date ETD/ATD",
  "Estimated date and time of arrival import":"Date ETA/ATA",
  "Exchange rate":"Taux de change",
  "Exchange rate indicatif":"Taux de change indicatif",
  "Enlevment credit":"Numéro Crédit Enlèvement",
  "expiredDate":"Date d'expiration",
  "F": "F",
  "Filter": "Filter",
  "From": "De",
  "Free zone":"Zone franche",
  "Folder category": "Catégorie dossier",
  "Folder charge": "Charges dossier",
  "Franchise": "Franchise et exonérations",
  "Folder creation":"Création de dossier",
  "Folder type":"Type de dossier",
  "Fret":"Fret(DH)",
  "Folder number":"Numéro Répertoire",
  "G": "G",
  "Gross weight":"Poids Brut",
  "Gross quantity imputed":"Quantité Brute Imputée",
  "Goods type":"Type de marchandise",
  "Générer manifeste":"Générer manifeste",
  "H": "H",
  "Has agreement":"Accords",
  "I": "I",
  "Invoice":"Facture",
  "Invoice date":"Date de facture",
  "Invoice number":"N° de la Facture",
  "Import your invoice":"Importer votre facture",
  "Imputation wasted":"Imputation déchets",
  "Informations Personnelles":"Informations Personnelles",
  "Incoterm":"Incoterm",
  "Insurance MAD":"Assurance (DH)",
  "ICE":"ICE",
  "Imputation":"Imputation",
  "Indicator Consignation":"Indicateur Consignation",
  "Import model":"Modèle d'import",
  "J": "J",

  "K": "K",

  "L": "L",
  "Loading zone":"Lieu de chargement",
  "Lot reference":"Référence du lot",
  "lineNumber":"Numéro Ligne Préapurement",
  "Lister": "Lister",
  "lossRate":"Taux de perte",
  "Les mots de passe ne correspondent pas. Veuillez réessayer":"Les mots de passe ne correspondent pas. Veuillez réessayer",
  "M": "M",
  "Mode of transport":"Mode de transport",
  "Merchandise value":"Valeur du marchandise(DH)",
  "Manifeste":"Manifeste",
  "Marque":"Marque",
  "Manuel":"Manuel",
  "N": "N",
  "Number of containers":"Nbre de contenant",
  "Next":"Suivant",
  "No": "Non",
  "Number of Seals": "Nbre  Scellés",
  "Number order": "Numéro d'ordre",
  "Net quantity imputed": "Quantité Nette Imputée",
  "Net Weight Item": "Poids net Article",
  "New": "Neuf",
  "Number": "Numéro",
  "N° folder": "N° Dossier",
  "Number line imputation RED":"Numéro Ligne Imputation compte RED",
  "Number imputation RED":"Numéro Compte RED",
  "Nomenclature": "Nomenclature",
  "Nomenclature origin": "Nomenclature origine",
  "Nomenclature regroup": "Nomenclature regroupé",
  "Nomenclature declared":"Nomenclature déclarée",
  "Name":"Nom",
  "Name or social media":"Nom ou raison sociale",
  "N° RC":"N° RC",
  "N° RC central":"N° centre RC",
  "N° folder is required":"N° Dossier est obligatoire",
  "NGP code":"Code NGP",
  "numberOfContainer":"Nombre Contenants",
  "Numéro Ligne Imputation TC":"Numéro Ligne Imputation TC",
  "Numéro TC":"Numéro TC",
  "Nom du banque":"Nom du banque",
  "Nom agency":"Nom agence",
  "Nouveau mot de passe":"Nouveau mot de passe",
  "Nom":"Nom",
  "Nom d'utilisateur":"Nom d'utilisateur",
  "Nouveau":"Nouveau",
  "O": "O",
  "Office Entry Exit":"Bureau Entrée Sortie",
  "Owner of seals":"Propriétaire des scellés",
  "Origin":"Pays d'origine",
  "Occasion":"Occasion",
  "Office regime":"Régime de bureau",
  "Operation Type":"Type d'opération",
  "Other MAD":"Royalties et autre(DH)",
  "Order": "Ordre",
  "OperatorID":"Identifiant opérateur",
  "P": "P",
  "Previous":"Précédent",
  "Payment":"Paiement",
  "Price":"Prix",
  "Payment mode": "Mode de paiement",
  "Port":"Port",
  "Periodicity":"Périodicité",
  "Parent":"Parent",
  "propertyCode":"Code Propriété",
  "propertyType":"Type Propriété",
  "propertyValue":"Valeur Propriété",
  "Pays Origine":"Pays Origine",
  "Product":"Produit",
  "Passport":"Passport",
  "Q": "Q",
  "Quantity":"Quantité",
  "Quantity Standard":"Quantité normalisée",
  "Quantité Imputée":"Quantité Imputée",
  "Quantité prévisionnel":"Quantité prévisionnel",
  "Quantity consumed":"Quantité consommé",
  "R": "R",
  "Reference DS":"Référence DS",
  "Reset":"Réinitialiser",
  "Road platform":"Plateforme routière",
  "Reference": "Référence DUM",
  "reference":"Référence",
  "RC central":"Centre RC",
  "Rate taxation":"Taux taxation(%)",
  "S": "S",
  "Seals":"Scellés",
  "Serial number of seals":"N° de série de scellés",
  "Supplier":"Fournisseur/clients",
  "Status":"Status",
  "Save":"Sauvegarder",
  "Search":"Rechercher",
  "Settings":"Paramètrage",
  "Service":"Service",
  "SPO Num RED":"SPO Num RED",
  "Storage location":"Lieu de stockage",
  "Soumissionaire":"Soumissionaire ",
  "Start date":"Date de début DUM",
  "Source":"Expéditeur",
  "Value stevedoring MAD":"Valeur d'acconage (DH)",
  "Stevedore":"Acconage",
  "Stevedore name":"Nom d'acconage",
  "Symbol":"Libellé",
  "Sans":"Sans",
  "Sortie de stock":"Sortie de stock",
  "T": "T",
  "Transport":"Transport",
  "Type of transport":"Type de transport",
  "Transporter":"Transporteur",
  "Terminal":"Terminal",
  "Travel Date & Time":"Date & Heure de voyage",
  "Transport document":"Document de transport",
  "Type of goods":"Nature de marchandise",
  "Type Container":"Type Contenant",
  "Type of DS":"Type DS",
  "Title Office Entry Exit":"Intitulé Bureau Entrée Sortie",
  "Title EE storage location":"Intitulé lieu de stockage ES",
  "Title Customs Clearance Storage Location":"Intitulé LS de dédouanement",
  "Title office of destination":"Intitulé bureau de destination",
  "Transport name":"Nom de transport",
  "This field is required":"Ce champ est obligatoire",
  "This field is should be 17 caracters":"Ce champ doit contenir 17 caractères",
  "This field is should be 18 caracters":"Ce champ doit contenir 18 caractères",
  "This field is should be 17 caracters and on letter":"Ce champ doit contenir 17 caractères et une lettre",
  "Total Invoice":"Facture Totale",
  "Total net weight":"Poids Net Total",
  "Total amount":"Montant Total",
  "Terms of delivery":"Conditions de livraison",
  "To": "À",
  "Territory": "Territoire",
  "Type of customs procedure":"Type de régime douanier",
  "Type of colis": "Type de colis",
  "Type of product": "Type de produit",
  "Tache Type": "Type de tâche",
  "Type of deposit": "Type de dépôt",
  "Tiers": "Tiers",
  "The start date must be less than the end date":"La date début doit être inférieure à la date fin",
  "Total value currency":"Valeur totale en devise",
  "Total value MAD":"Valeur totale (DH)",
  "Total declared value MAD":"Valeur totale déclarée (DH)",
  "Taxation value MAD":"Valeur taxation total (DH)",
  "Total weight":"Poids totale",
  "Type Titre Change":"Type Titre Change",
  "Téléphone":"Téléphone",
  "Total colis":"Total colis",
  "U": "U",
  "Update":"Modifier",
  "Unity":"Unité",
  "User":"Utilisateur",
  "Unique Supply":"Fournisseur unique",
  "Unité de mesure":"Unité de mesure",
  "Upload documents":"Ajouter Documents",
  "Unique client":"Client unique",
  "Unlimited":"Ilimité",
  "V": "V",
  "Value":"Valeur",
  "Valid":"Valider",
  "Ventilation":"Ventilation",
  "Validate currency history":"Valider les taux de change",
  "Valeur imputée":"Valeur imputée",
  "Vérification du mot de passe":"Vérification du mot de passe",
  "W": "W",
  "Without manifest": "Sans Manifeste",
  "Waste indicator taxable": "Indicateur de déchets taxables ",


  "X": "X",

  "Y": "Y",
  "Yes": "Oui",
  "Z": "Z",


  "primeng": {
    "startsWith": "Commencer avec",
    "No results found": "Aucun résultat trouvé",
    "contains": "Contient ",
    "notContains": "Ne contient pas",
    "endsWith": "se termine  par",
    "equals": "Egal",
    "notEquals": "N'est pas égal",
    "noFilter": "Pas de filtre",
    "lt": "Less than",
    "lte": "Less than or equal to",
    "gt": "Greater than",
    "gte": "Great then or equals",
    "is": "Is",
    "isNot": "Is not",
    "before": "Before",
    "after": "After",
    "clear": "Clear",
    "apply": "Apply",
    "matchAll": "Match All",
    "matchAny": "Match Any",
    "addRule": "Add Rule",
    "removeRule": "Remove Rule",
    "accept": "Oui",
    "reject": "Non",
    "choose": "Choisir",
    "upload": "Importer",
    "cancel": "Cancel",
    "dayNames":["dimanche", "lundi", "mardi", "mercredi", "mercredi", "vendredi", "samedi"],
    "dayNamesShort": ["dim", "lun", "mar", "mer", "jeu", "ven", "sam"],
    "dayNamesMin": ["D", "L", "M", "M", "J", "V", "S"],
    "monthNames": ["janvier", "février", "mars", "avril", "mai", "juin", "juillet", "août", "septembre", "octobre", "novembre", "décembre"] ,
    "monthNamesShort":  ["jan", "fév", "mar", "avr", "mai", "jun", "jui", "aoû", "sep", "oct", "nov", "dec"],
    "today": "Aujourd hui",
    "weekHeader": "Wk"

}


}