Update fr_FR

review11191002
This commit is contained in:
Cédric Krier committed 2015-04-18 11:46:31 +02:00
1 parent 7ce3afeefb
commit dc61c998cf
1 file changed
+486 -36
+486 -36
View File
@@ -110,6 +110,10 @@ msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valeurs de débit/crédit incorrectes."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Mauvais signe pour la devise secondaire"
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
@@ -140,6 +144,10 @@ msgstr ""
"Vous ne pouvez modifier les lignes du mouvement « %s » car il est déjà "
"posté."
msgctxt "error:account.move.line:"
msgid "wrong_second_currency_sign"
msgstr "wrong_second_currency_sign"
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
@@ -171,10 +179,10 @@ msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
" different from %(party2)s\"."
" different from \"%(party2)s\"."
msgstr ""
"Vous ne pouvez réconcilier la ligne « %(line)s » car son tiers « %(party1)s"
" » est différent de « %(party2)s »."
"Vous ne pouvez pas réconcilier la ligne « %(line)s » parce que son tiers « "
"%(party1)s » est différent de « %(party2)s »."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
@@ -190,12 +198,6 @@ msgstr ""
"La période du mouvement « %s » est cloturée.\n"
"Utiliser la période courante ?"
msgctxt "error:account.move:"
msgid "You can not create lines on accountsof different companies in move \"%s\"."
msgstr ""
"Vous ne pouvez créer des lignes sur des comptes de différentes sociétés dans"
" le mouvement « %s »."
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because it's date is outside its "
@@ -242,14 +244,6 @@ msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Les périodes « %(first)s » et « %(second)s » se chevauchent."
msgctxt "error:account.period:"
msgid ""
"Company of sequence \"%(sequence)s\" does not match the company of period "
"\"%(period)s\" to which it is assigned to."
msgstr ""
"La société de la séquence « %(sequence)s » ne correspond à la société de la "
"période « %(period)s » à laquelle elle est assignée."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
@@ -300,6 +294,22 @@ msgstr ""
"Vous ne pouvez ouvrir la période « %(period)s » car son année fiscale « "
"%(fiscalyear)s » est clôturée."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe « "
"%(template)s » qui a un parent."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe « "
"%(template)s » qui a un parent."
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actif"
@@ -338,7 +348,7 @@ msgstr "Devise"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Décimal de la devise"
msgstr "Décimales de la devise"
msgctxt "field:account.account,debit:"
msgid "Debit"
@@ -352,6 +362,10 @@ msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Reports"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Balance du grand livre"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
@@ -516,6 +530,10 @@ msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Report"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Balance du grand livre"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
@@ -618,7 +636,7 @@ msgstr "Créé par"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Décimal de la devise"
msgstr "Décimales de la devise"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
@@ -722,11 +740,11 @@ msgstr "Créé par"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Compte à payer par défaut"
msgstr "Compte fournisseur par défaut"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Compte à recevoir par défaut"
msgstr "Compte client par défaut"
msgctxt "field:account.configuration,id:"
msgid "ID"
@@ -758,11 +776,11 @@ msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Compte à payer par défaut"
msgstr "Compte fournisseur par défaut"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Compte à recevoir par défaut"
msgstr "Compte client par défaut"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
@@ -868,6 +886,10 @@ msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Compte de crédit"
@@ -945,8 +967,8 @@ msgid "Type"
msgstr "Type"
msgctxt "field:account.journal,update_posted:"
msgid "Allow cancelling moves"
msgstr "Permettre d'annuler les mouvements"
msgid "Allow updating posted moves"
msgstr "Permettre de mettre à jour les mouvements postés"
msgctxt "field:account.journal,view:"
msgid "View"
@@ -1120,6 +1142,10 @@ msgctxt "field:account.journal.view.column,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Date de création"
@@ -1184,10 +1210,30 @@ msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Montant en devise"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Décimales de la devise du montant"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Montant en devise secondaire"
@@ -1292,6 +1338,62 @@ msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Mouvement"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Opération"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Tiers requis"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
@@ -1380,6 +1482,130 @@ msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Mots-clés"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template,rec_name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Chiffres"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Mouvement"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Requis"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Chaîne de caractères"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.open_aged_balance.start,balance_type:"
msgid "Type"
msgstr "Type"
@@ -1756,6 +1982,10 @@ msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Mettre à jour le prix unitaire"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
@@ -1790,7 +2020,7 @@ msgstr "Créé par"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Décimal de la devise"
msgstr "Décimales de la devise"
msgctxt "field:account.tax.code,description:"
msgid "Description"
@@ -1936,6 +2166,10 @@ msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Date de création"
@@ -1972,6 +2206,46 @@ msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Ligne"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Taxe"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Société"
@@ -2252,6 +2526,10 @@ msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Mettre à jour le prix unitaire"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
@@ -2274,11 +2552,11 @@ msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Compte à payer"
msgstr "Compte fournisseur"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Compte à recevoir"
msgstr "Compte client"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
@@ -2304,6 +2582,10 @@ msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Règle de taxe fournisseur"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Afficher seulement la balance dans le grand livre"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
@@ -2326,6 +2608,10 @@ msgstr ""
"Taxe par défaut pour les lignes de mouvement manuelles\n"
"pour le type de journal: « charge » et « produit »"
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Afficher seulement la balance dans le grand livre"
msgctxt "help:account.account.type,sequence:"
msgid "Use to order the account type"
msgstr "Utilisé pour trier les types de compte"
@@ -2350,10 +2636,26 @@ msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "La devise secondaire"
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
msgstr ""
"Les subsitutions des mots-clès par leurs valeurs sont identifées par des "
"accolades ('{' et '}')"
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today"
msgstr "Laissez vide pour aujourd'hui"
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
msgstr ""
"Les substitutions des valeurs des mots-clés sont identifiées par des "
"accolades (« { » et « } »)"
msgctxt "help:account.open_aged_balance.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
@@ -2422,6 +2724,14 @@ msgctxt "help:account.tax,sequence:"
msgid "Use to order the taxes"
msgstr "Utilisé pour trier les taxes"
msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation willbe modified "
"by this tax"
msgstr ""
"Si cochée alors le prix unitaire pour le calcul des taxes suivantes sera "
"modifiée par cette taxe"
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "laisser vide pour toute les années fiscales ouvertes"
@@ -2479,11 +2789,11 @@ msgstr "Compte de charges"
msgctxt "model:account.account.template,name:account_template_payable"
msgid "Main Payable"
msgstr "Compte de paiements"
msgstr "Compte fournisseur"
msgctxt "model:account.account.template,name:account_template_receivable"
msgid "Main Receivable"
msgstr "Compte à recevoir"
msgstr "Compte client"
msgctxt "model:account.account.template,name:account_template_revenue"
msgid "Main Revenue"
@@ -2526,7 +2836,7 @@ msgstr "Cash"
msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
msgid "Receivable"
msgstr "À recevoir"
msgstr "Compte client"
msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_long_term"
@@ -2561,7 +2871,7 @@ msgstr "Courant"
msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_payable"
msgid "Payable"
msgstr "À payer"
msgstr "Fournisseur"
msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_tax"
@@ -2684,10 +2994,18 @@ msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Mouvement comptable"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Annuler les mouvements"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Ligne de mouvement comptable"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Modèle de ligne de mouvement comptable"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Ouvrir le journal - Demande"
@@ -2704,6 +3022,22 @@ msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Lignes de reconciliation de mouvement comptable"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Modèle de mouvement comptable"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr "Mot-clé de modèle de mouvement comptable"
msgctxt "model:account.open_aged_balance.start,name:"
msgid "Open Aged Balance"
msgstr "Ouvrir la balance âgée"
@@ -2764,6 +3098,10 @@ msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Ligne de taxe"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Modèle de ligne de taxe comptable"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Règle de taxe"
@@ -2908,6 +3246,14 @@ msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Lignes de réconciliation"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Modèle de mouvement comptable"
msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Ouvrir le compte"
@@ -3200,6 +3546,14 @@ msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Mouvements comptables"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Modèle de mouvement comptable"
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "Bilan"
@@ -3618,11 +3972,11 @@ msgstr "Autre"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "À payer"
msgstr "Fournisseur"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "À recevoir"
msgstr "Compte client"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
@@ -3646,11 +4000,11 @@ msgstr "Autre"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "À payer"
msgstr "Fournisseur"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "À recevoir"
msgstr "Compte client"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
@@ -3720,6 +4074,30 @@ msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Valide"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Crédit"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Débit"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Caractères"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Date"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numérique"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Tiers"
msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Both"
msgstr "Les deux"
@@ -4000,6 +4378,22 @@ msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Journaux"
msgctxt "view:account.move.cancel.default:"
msgid "Cancel Moves"
msgstr "Annuler les mouvements"
msgctxt "view:account.move.line.template:"
msgid "Account Move Line Template"
msgstr "Modèle de ligne de mouvement comptable"
msgctxt "view:account.move.line.template:"
msgid "Account Move Line Templates"
msgstr "Modèles de ligne de mouvement comptable"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Autre information"
msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Ligne de mouvement comptable"
@@ -4040,6 +4434,30 @@ msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Réconciliations"
msgctxt "view:account.move.template.create.template:"
msgid "Create Move from Template"
msgstr "Créer un Mouvement depuis un Modèle"
msgctxt "view:account.move.template.keyword:"
msgid "Account Move Template Keyword"
msgstr "Mot-clé de modèle de mouvement comptable"
msgctxt "view:account.move.template.keyword:"
msgid "Account Move Template Keywords"
msgstr "Mots-clés de modèle de mouvement comptable"
msgctxt "view:account.move.template:"
msgid "Account Move Template"
msgstr "Modèle de mouvement comptable"
msgctxt "view:account.move.template:"
msgid "Account Move Templates"
msgstr "Modèles de mouvement comptable"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Modèle"
msgctxt "view:account.move:"
msgid "Account Move"
msgstr "Mouvement comptable"
@@ -4148,6 +4566,14 @@ msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Groupes de taxes"
msgctxt "view:account.tax.line.template:"
msgid "Account Tax Line Template"
msgstr "Modèle de ligne de tax comptable"
msgctxt "view:account.tax.line.template:"
msgid "Account Tax Line Templates"
msgstr "Modèles de ligne de tax comptable"
msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Ligne comptable de taxe"
@@ -4304,6 +4730,14 @@ msgctxt "wizard_button:account.fiscalyear.close,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Annuler"
@@ -4328,6 +4762,22 @@ msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Réconcilier"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Créer"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "Suivant"
msgctxt "wizard_button:account.open_aged_balance,start,end:"
msgid "Cancel"
msgstr "Annuler"