4299 lines
102 KiB
Gettext
4299 lines
102 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.account.deferral:"
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msgid "Deferral must be unique by account and fiscal year"
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msgstr "Le report doit être unique par compte et par année fiscale"
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msgctxt "error:account.account.deferral:"
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msgid "You can not modify Account Deferral records"
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msgstr "Vous ne pouvez pas modifier les enregistrements de report de compte"
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msgctxt "error:account.account:"
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msgid "You can not delete account \"%s\" because it has move lines."
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msgstr ""
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"Vous ne pouvez supprimer le compte \"%s\" car il contient des lignes de "
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"mouvement."
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msgctxt "error:account.account:"
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msgid "You can not delete accounts that have children."
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msgstr "Vous ne pouvez supprimer un compte qui a des enfants."
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
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msgstr ""
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"Les années fiscale \"%(first)s\" et \"%(second)s\" ont la même séquence de "
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"mouvement."
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
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msgstr "Les années fiscales \"%(first)s\" et \"%(second)s\" se chevauchent."
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msgctxt "error:account.fiscalyear:"
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msgid "No fiscal year defined for \"%s\"."
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msgstr "Aucune année fiscale n'est définiée pour \"%s\"."
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msgctxt "error:account.fiscalyear:"
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msgid "The balance of the account \"%s\" must be zero."
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msgstr "La balance du compte \"%s\" doit être zéro."
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msgctxt "error:account.fiscalyear:"
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msgid "You can not change the post move sequence in fiscal year \"%s\"."
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msgstr ""
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"Vous ne pouvez changer la séquence des mouvement postés pour l'année fiscale"
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" \"%s\"."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not close fiscal year \"%s\" until you close all previous fiscal "
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"years."
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msgstr ""
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"Vous ne pouvez clôturer l'année fiscale \"%s\" tant que les années "
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"antérieures ne sont pas clôturées."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
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"years."
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msgstr ""
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"Vous ne pouvez ré-ouvir l'année fiscale \"%s\" tant que les année fiscale "
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"suivantes ne sont pas ré-ouvertes."
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msgctxt "error:account.journal.period:"
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msgid "You can not create a journal - period on closed period \"%s\"."
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msgstr ""
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"Vous ne pouvez créer une relation journal - période sur la période fermée "
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"\"%s\"."
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msgctxt "error:account.journal.period:"
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msgid "You can not modify/delete journal - period \"%s\" because it has moves."
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msgstr ""
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"Vous ne pouvez modifier ou supprimer le Journal-période \"%s\" car il "
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"contient des mouvements."
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msgctxt "error:account.journal.period:"
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msgid ""
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"You can not open journal - period \"%(journal_period)s\" because period "
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"\"%(period)s\" is closed."
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msgstr ""
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"Vous ne pouvez ouvrir la relation journal - période \"%(journal_period)s\" "
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"car la période \"%(period)s\" est fermée."
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msgctxt "error:account.journal.period:"
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msgid "You can only open one journal per period."
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msgstr "Vous ne pouvez ouvrir qu'un seul journal par période."
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msgctxt "error:account.journal.type:"
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msgid "The code must be unique."
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msgstr "Le code doit être unique."
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled."
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msgstr "La ligne \"%s\" (%d) est déjà réconciliée."
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msgctxt "error:account.move.line:"
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msgid "Move line cannot be created because there is no journal defined."
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msgstr ""
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"Les lignes de mouvement ne peuvent être créées car aucun journal n'est "
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"défini."
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msgctxt "error:account.move.line:"
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msgid "Wrong credit/debit values."
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msgstr "Valeurs de débit/crédit incorrectes."
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msgctxt "error:account.move.line:"
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msgid "You can not add/modify lines in closed journal period \"%s\"."
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msgstr ""
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"Vous ne pouvez ajouter ou modifier des lignes dans la période de journal "
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"fermée \"%s\"."
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msgctxt "error:account.move.line:"
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msgid ""
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"You can not create a move line with account \"%s\" because it is a view "
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"account."
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msgstr ""
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"Vous ne pouvez pas créer une ligne de mouvement avec le compte \"%s\" car "
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"c'est un compte de type vue."
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msgctxt "error:account.move.line:"
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msgid "You can not create a move line with account \"%s\" because it is inactive."
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msgstr ""
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"Vous ne pouvez pas créer une ligne de mouvement avec le compte \"%s\" car il"
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" est inactif."
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msgctxt "error:account.move.line:"
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msgid "You can not modify line \"%s\" because it is reconciled."
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msgstr "Vous ne pouvez modifier la ligne \"%s\" car elle est réconciliée."
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msgctxt "error:account.move.line:"
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msgid "You can not modify lines of move \"%s\" because it is already posted."
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msgstr ""
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"Vous ne pouvez modifier les lignes du mouvement \"%s\" car il est déjà "
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"posté."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not create a reconciliation where debit \"%(debit)s\" and credit "
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"\"%(credit)s\" differ."
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msgstr ""
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"Vous ne pouvez créer une réconciliation où le débit \"%(debit)s\" et le "
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"crédit \"%(credit)s\" diffèrent."
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not modify a reconciliation."
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msgstr "Vous ne pouvez modifier une réconciliation."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
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" is configured as not reconcilable."
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msgstr ""
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"Vous ne pouvez réconcilier la ligne \"%(line)s\" car son compte "
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"\"%(account)s\" est configuré comme non-réconciliable."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account "
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"\"%(account1)s\" is different from \"%(account2)s\"."
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msgstr ""
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"Vous ne pouvez réconcilier la ligne \"%(line)s\" car son compte "
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"\"%(account1)s\" est différent de \"%(account2)s\"."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
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" different from %(party2)s\"."
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msgstr ""
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"Vous ne pouvez réconcilier la ligne \"%(line)s\" car son tier "
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"\"%(party1)s\" est différent de %(party2)s\"."
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not reconcile line \"%s\" because it is not in valid state."
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msgstr ""
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"Vous ne pouvez réconcilier la ligne \"%s\" car elle n'est pas dans un état "
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"valide."
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msgctxt "error:account.move:"
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msgid "You can not create lines on accountsof different companies in move \"%s\"."
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msgstr ""
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"Vous ne pouvez créer des lignes sur des comptes de différentes sociétés dans"
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" le mouvement \"%s\"."
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msgctxt "error:account.move:"
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msgid ""
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"You can not create move \"%(move)s\" because it's date is outside its "
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"period."
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msgstr ""
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"Vous ne pouvez créer le mouvement \"%s\" car sa date est en dehors de sa "
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"période"
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msgctxt "error:account.move:"
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msgid "You can not modify move \"%s\" because it is already posted."
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msgstr "Vous ne pouvez modifier le mouvement \"%s\" car il est déjà posté."
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is an unbalanced."
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msgstr "Vous ne pouvez poster le mouvement \"%s\" car il n'est pas balancé."
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is empty."
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msgstr "Vous ne pouvez poster le mouvement \"%s\" car il est vide."
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msgctxt "error:account.move:"
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msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
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msgstr ""
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"Vous ne pouvez remettre en brouillon le mouvement posté \"%(move)s\" dans le"
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" journal \"%(journal)s\"."
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msgctxt "error:account.move:"
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msgid ""
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"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
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"closed."
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msgstr ""
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"Vous ne pouvez passer en brouillon le mouvement \"%(move)s\" car la période "
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"\"%(period)s\" est fermée."
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msgctxt "error:account.open_aged_balance:"
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msgid "Warning"
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msgstr "Avertissement"
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msgctxt "error:account.open_aged_balance:"
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msgid "You cannot define overlapping terms"
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msgstr "Vous ne pouvez créer des termes qui se chevauchent"
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msgctxt "error:account.period:"
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msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
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msgstr "Les périodes \"%(first)s\" et \"%(second)s\" se chevauchent."
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msgctxt "error:account.period:"
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msgid ""
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"Company of sequence \"%(sequence)s\" does not match the company of period "
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"\"%(period)s\" to which it is assigned to."
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msgstr ""
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"La société de la séquence \"%(sequence)s\" ne correspond à la société de la "
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"période \"%(period)s\" à laquelle elle est assignée."
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msgctxt "error:account.period:"
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msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
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msgstr ""
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"Les dates de la période \"%s\" sont en dehors des dates de son année "
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"fiscale."
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msgctxt "error:account.period:"
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msgid "No period defined for date \"%s\"."
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msgstr "Pas de période de définie pour la date \"%s\"."
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msgctxt "error:account.period:"
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msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
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msgstr "les pédiodes \"%(first)s\" et \"%(second)s\" ont la même séquence."
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the post move sequence of period \"%s\" because there are"
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" already posted moves in the period."
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msgstr ""
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"Vous ne pouvez changer la séquence des mouvements posté de la période \"%s\""
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" car elle contient déjà des mouvements postés."
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msgctxt "error:account.period:"
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msgid ""
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"You can not close period \"%s\" because there are non posted moves in this "
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"period."
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msgstr ""
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"Vous ne pouvez fermer la période \"%s\" car elle contient des mouvements non"
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" postés."
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msgctxt "error:account.period:"
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msgid "You can not create a period on fiscal year \"%s\" because it is closed."
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msgstr ""
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"Vous ne pouvez créer une période sur l'année fiscale \"%s\" car elle est "
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"clôturée."
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msgctxt "error:account.period:"
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msgid "You can not modify/delete period \"%s\" because it has moves."
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msgstr ""
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"Vous ne pouvez modifier ou supprimez la période \"%s\" car elle contient des"
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" mouvements."
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msgctxt "error:account.period:"
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msgid ""
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"You can not open period \"%(period)s\" because its fiscal year "
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"\"%(fiscalyear)s\" is closed."
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msgstr ""
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"Vous ne pouvez ouvrir la période \"%(period)s\" car son année fiscale "
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"\"%(fiscalyear)s\" est clôturée."
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msgctxt "field:account.account,active:"
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msgid "Active"
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msgstr "Actif"
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msgctxt "field:account.account,balance:"
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msgid "Balance"
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msgstr "Balance"
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msgctxt "field:account.account,childs:"
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msgid "Children"
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msgstr "Enfants"
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msgctxt "field:account.account,code:"
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msgid "Code"
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msgstr "Code"
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msgctxt "field:account.account,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.account,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.account,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.account,credit:"
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msgid "Credit"
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msgstr "Crédit"
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msgctxt "field:account.account,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:account.account,currency_digits:"
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msgid "Currency Digits"
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msgstr "Décimal de la devise"
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msgctxt "field:account.account,debit:"
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msgid "Debit"
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msgstr "Débit"
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msgctxt "field:account.account,deferral:"
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msgid "Deferral"
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msgstr "Report"
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msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Reports"
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msgctxt "field:account.account,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account,kind:"
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msgid "Kind"
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msgstr "Genre"
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msgctxt "field:account.account,left:"
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msgid "Left"
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msgstr "Gauche"
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msgctxt "field:account.account,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account,note:"
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msgid "Note"
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msgstr "Note"
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msgctxt "field:account.account,parent:"
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msgid "Parent"
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msgstr "Parent"
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msgctxt "field:account.account,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "A réconcilier"
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Droite"
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgstr "Devise secondaire"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Taxes par défaut"
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msgctxt "field:account.account,template:"
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msgid "Template"
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msgstr "Modèle"
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msgctxt "field:account.account,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:account.account,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.account,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:account.account-account.tax,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.account-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.account-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.account-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account-account.tax,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account-account.tax,tax:"
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msgid "Tax"
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msgstr "Taxe"
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msgctxt "field:account.account-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.account-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:account.account.deferral,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.account.deferral,balance:"
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msgid "Balance"
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msgstr "Balance"
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msgctxt "field:account.account.deferral,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.account.deferral,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.account.deferral,credit:"
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msgid "Credit"
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msgstr "Crédit"
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msgctxt "field:account.account.deferral,currency_digits:"
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msgid "Currency Digits"
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msgstr "Décimales de la devise"
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msgctxt "field:account.account.deferral,debit:"
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msgid "Debit"
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msgstr "Débit"
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msgctxt "field:account.account.deferral,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Année fiscale"
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msgctxt "field:account.account.deferral,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account.deferral,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account.deferral,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.account.deferral,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:account.account.template,childs:"
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msgid "Children"
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msgstr "Enfants"
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msgctxt "field:account.account.template,code:"
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msgid "Code"
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msgstr "Code"
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msgctxt "field:account.account.template,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.account.template,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.account.template,deferral:"
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msgid "Deferral"
|
|
msgstr "Report"
|
|
|
|
msgctxt "field:account.account.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.template,kind:"
|
|
msgid "Kind"
|
|
msgstr "Genre"
|
|
|
|
msgctxt "field:account.account.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parent"
|
|
|
|
msgctxt "field:account.account.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.template,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "A réconcilier"
|
|
|
|
msgctxt "field:account.account.template,taxes:"
|
|
msgid "Default Taxes"
|
|
msgstr "Taxes par défaut"
|
|
|
|
msgctxt "field:account.account.template,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.account.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.account.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Compte modèle"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,tax:"
|
|
msgid "Tax Template"
|
|
msgstr "Modèle de taxe"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.account.type,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.account.type,balance_sheet:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilan"
|
|
|
|
msgctxt "field:account.account.type,childs:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "field:account.account.type,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.account.type,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.account.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.account.type,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimal de la devise"
|
|
|
|
msgctxt "field:account.account.type,display_balance:"
|
|
msgid "Display Balance"
|
|
msgstr "Afficher la balance"
|
|
|
|
msgctxt "field:account.account.type,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.type,income_statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Compte de résultat"
|
|
|
|
msgctxt "field:account.account.type,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parent"
|
|
|
|
msgctxt "field:account.account.type,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.account.type,template:"
|
|
msgid "Template"
|
|
msgstr "Modèle"
|
|
|
|
msgctxt "field:account.account.type,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.account.type,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.account.type.template,balance_sheet:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilan"
|
|
|
|
msgctxt "field:account.account.type.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "field:account.account.type.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.account.type.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.account.type.template,display_balance:"
|
|
msgid "Display Balance"
|
|
msgstr "Afficher la balance"
|
|
|
|
msgctxt "field:account.account.type.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.type.template,income_statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Compte de résultat"
|
|
|
|
msgctxt "field:account.account.type.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parent"
|
|
|
|
msgctxt "field:account.account.type.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.account.type.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.account.type.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.configuration,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.configuration,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.configuration,default_account_payable:"
|
|
msgid "Default Account Payable"
|
|
msgstr "Compte à payer par défaut"
|
|
|
|
msgctxt "field:account.configuration,default_account_receivable:"
|
|
msgid "Default Account Receivable"
|
|
msgstr "Compte à recevoir par défaut"
|
|
|
|
msgctxt "field:account.configuration,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.configuration,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.configuration,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.configuration,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.create_chart.account,account_template:"
|
|
msgid "Account Template"
|
|
msgstr "Compte modèle"
|
|
|
|
msgctxt "field:account.create_chart.account,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.create_chart.account,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_payable:"
|
|
msgid "Default Payable Account"
|
|
msgstr "Compte à payer par défaut"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_receivable:"
|
|
msgid "Default Receivable Account"
|
|
msgstr "Compte à recevoir par défaut"
|
|
|
|
msgctxt "field:account.create_chart.properties,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.create_chart.properties,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.create_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear,close_lines:"
|
|
msgid "Close Lines"
|
|
msgstr "Lignes de clôtures"
|
|
|
|
msgctxt "field:account.fiscalyear,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.fiscalyear,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.fiscalyear,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.fiscalyear,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.fiscalyear,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Date de fin"
|
|
|
|
msgctxt "field:account.fiscalyear,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.fiscalyear,periods:"
|
|
msgid "Periods"
|
|
msgstr "Périodes"
|
|
|
|
msgctxt "field:account.fiscalyear,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Séquence de mouvement posté"
|
|
|
|
msgctxt "field:account.fiscalyear,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.fiscalyear,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Date de début"
|
|
|
|
msgctxt "field:account.fiscalyear,state:"
|
|
msgid "State"
|
|
msgstr "État"
|
|
|
|
msgctxt "field:account.fiscalyear,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.fiscalyear,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,line:"
|
|
msgid "Line"
|
|
msgstr "Ligne"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
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,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Compte de crédit"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Compte de débit"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
|
msgid "Period"
|
|
msgstr "Période"
|
|
|
|
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
|
msgid "Fiscal Year to close"
|
|
msgstr "Année fiscale à clôturer"
|
|
|
|
msgctxt "field:account.fiscalyear.close.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal,active:"
|
|
msgid "Active"
|
|
msgstr "Actif"
|
|
|
|
msgctxt "field:account.journal,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.journal,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.journal,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.journal,credit_account:"
|
|
msgid "Default Credit Account"
|
|
msgstr "Compte de crédit par défaut"
|
|
|
|
msgctxt "field:account.journal,debit_account:"
|
|
msgid "Default Debit Account"
|
|
msgstr "Compte de débit par défaut"
|
|
|
|
msgctxt "field:account.journal,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.journal,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.journal,update_posted:"
|
|
msgid "Allow cancelling moves"
|
|
msgstr "Permettre d'annuler les mouvements"
|
|
|
|
msgctxt "field:account.journal,view:"
|
|
msgid "View"
|
|
msgstr "Vue"
|
|
|
|
msgctxt "field:account.journal,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.journal,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.journal.period,active:"
|
|
msgid "Active"
|
|
msgstr "Actif"
|
|
|
|
msgctxt "field:account.journal.period,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.journal.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.journal.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Icône"
|
|
|
|
msgctxt "field:account.journal.period,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.period,journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "field:account.journal.period,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.period,period:"
|
|
msgid "Period"
|
|
msgstr "Période"
|
|
|
|
msgctxt "field:account.journal.period,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.period,state:"
|
|
msgid "State"
|
|
msgstr "État"
|
|
|
|
msgctxt "field:account.journal.period,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.journal.period,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.journal.type,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.journal.type,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.journal.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.journal.type,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.type,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.type,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.type,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.journal.type,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.journal.view,columns:"
|
|
msgid "Columns"
|
|
msgstr "Colonnes"
|
|
|
|
msgctxt "field:account.journal.view,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.journal.view,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.journal.view,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.view,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.journal.view,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.journal.view.column,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.journal.view.column,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.journal.view.column,field:"
|
|
msgid "Field"
|
|
msgstr "Champ"
|
|
|
|
msgctxt "field:account.journal.view.column,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.view.column,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view.column,readonly:"
|
|
msgid "Readonly"
|
|
msgstr "En Lecture seule"
|
|
|
|
msgctxt "field:account.journal.view.column,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view.column,required:"
|
|
msgid "Required"
|
|
msgstr "Requis"
|
|
|
|
msgctxt "field:account.journal.view.column,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.journal.view.column,view:"
|
|
msgid "View"
|
|
msgstr "Vue"
|
|
|
|
msgctxt "field:account.journal.view.column,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.journal.view.column,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.move,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.move,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.move,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Date effective"
|
|
|
|
msgctxt "field:account.move,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.move,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move,journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "field:account.move,lines:"
|
|
msgid "Lines"
|
|
msgstr "Lignes"
|
|
|
|
msgctxt "field:account.move,number:"
|
|
msgid "Number"
|
|
msgstr "Numéro"
|
|
|
|
msgctxt "field:account.move,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "field:account.move,period:"
|
|
msgid "Period"
|
|
msgstr "Période"
|
|
|
|
msgctxt "field:account.move,post_date:"
|
|
msgid "Post Date"
|
|
msgstr "Date de postage"
|
|
|
|
msgctxt "field:account.move,post_number:"
|
|
msgid "Post Number"
|
|
msgstr "Numéro de postage"
|
|
|
|
msgctxt "field:account.move,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.move,state:"
|
|
msgid "State"
|
|
msgstr "État"
|
|
|
|
msgctxt "field:account.move,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.move,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.move.line,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.move.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Montant en devise secondaire"
|
|
|
|
msgctxt "field:account.move.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.move.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "field:account.move.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimales de la devise"
|
|
|
|
msgctxt "field:account.move.line,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Date effective"
|
|
|
|
msgctxt "field:account.move.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Débit"
|
|
|
|
msgctxt "field:account.move.line,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.move.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.line,journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "field:account.move.line,maturity_date:"
|
|
msgid "Maturity Date"
|
|
msgstr "Date d'échéance"
|
|
|
|
msgctxt "field:account.move.line,move:"
|
|
msgid "Move"
|
|
msgstr "Mouvement"
|
|
|
|
msgctxt "field:account.move.line,move_state:"
|
|
msgid "Move State"
|
|
msgstr "État du mouvement"
|
|
|
|
msgctxt "field:account.move.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "field:account.move.line,party:"
|
|
msgid "Party"
|
|
msgstr "Tiers"
|
|
|
|
msgctxt "field:account.move.line,period:"
|
|
msgid "Period"
|
|
msgstr "Période"
|
|
|
|
msgctxt "field:account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.move.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Réconciliation"
|
|
|
|
msgctxt "field:account.move.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Devise secondaire"
|
|
|
|
msgctxt "field:account.move.line,second_currency_digits:"
|
|
msgid "Second Currency Digits"
|
|
msgstr "Décimales de la seconde devise"
|
|
|
|
msgctxt "field:account.move.line,state:"
|
|
msgid "State"
|
|
msgstr "État"
|
|
|
|
msgctxt "field:account.move.line,tax_lines:"
|
|
msgid "Tax Lines"
|
|
msgstr "Lignes de taxe"
|
|
|
|
msgctxt "field:account.move.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.move.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,period:"
|
|
msgid "Period"
|
|
msgstr "Période"
|
|
|
|
msgctxt "field:account.move.open_reconcile_lines.start,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.move.open_reconcile_lines.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Date de début"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mouvement posté"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Date de fin"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimales de la devise"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "field:account.move.reconciliation,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.move.reconciliation,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.move.reconciliation,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.reconciliation,lines:"
|
|
msgid "Lines"
|
|
msgstr "Lignes"
|
|
|
|
msgctxt "field:account.move.reconciliation,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.move.reconciliation,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.move.reconciliation,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.move.reconciliation,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.move.unreconcile_lines.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,balance_type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mouvement posté"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term1:"
|
|
msgid "First Term"
|
|
msgstr "Premier terme"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term2:"
|
|
msgid "Second Term"
|
|
msgstr "Deuxième terme"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term3:"
|
|
msgid "Third Term"
|
|
msgstr "Troisième terme"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,unit:"
|
|
msgid "Unit"
|
|
msgstr "Unité"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,date:"
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mouvement posté"
|
|
|
|
msgctxt "field:account.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.open_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_chart.start,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Mouvements postés"
|
|
|
|
msgctxt "field:account.open_income_statement.start,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.open_income_statement.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Période de fin"
|
|
|
|
msgctxt "field:account.open_income_statement.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.open_income_statement.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_income_statement.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mouvement posté"
|
|
|
|
msgctxt "field:account.open_income_statement.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Période de début"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mouvement posté"
|
|
|
|
msgctxt "field:account.period,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.period,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.period,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.period,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Date de Fin"
|
|
|
|
msgctxt "field:account.period,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.period,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.period,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.period,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Séquence de mouvement posté"
|
|
|
|
msgctxt "field:account.period,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.period,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Date de début"
|
|
|
|
msgctxt "field:account.period,state:"
|
|
msgid "State"
|
|
msgstr "État"
|
|
|
|
msgctxt "field:account.period,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.period,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.period,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,empty_account:"
|
|
msgid "Empty Account"
|
|
msgstr "Compte vide"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Période de fin"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mouvement posté"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Période de début"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,empty_account:"
|
|
msgid "Empty Account"
|
|
msgstr "Compte vide"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Période de fin"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mouvement posté"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Période de début"
|
|
|
|
msgctxt "field:account.tax,active:"
|
|
msgid "Active"
|
|
msgstr "Actif"
|
|
|
|
msgctxt "field:account.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.tax,childs:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "field:account.tax,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Compte note de crédit"
|
|
|
|
msgctxt "field:account.tax,credit_note_base_code:"
|
|
msgid "Credit Note Base Code"
|
|
msgstr "Code base note de crédit"
|
|
|
|
msgctxt "field:account.tax,credit_note_base_sign:"
|
|
msgid "Credit Note Base Sign"
|
|
msgstr "Signe base note de crédit"
|
|
|
|
msgctxt "field:account.tax,credit_note_tax_code:"
|
|
msgid "Credit Note Tax Code"
|
|
msgstr "Code taxe note de crédit"
|
|
|
|
msgctxt "field:account.tax,credit_note_tax_sign:"
|
|
msgid "Credit Note Tax Sign"
|
|
msgstr "Signe taxe note de crédit"
|
|
|
|
msgctxt "field:account.tax,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimales de la devise"
|
|
|
|
msgctxt "field:account.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.tax,group:"
|
|
msgid "Group"
|
|
msgstr "Groupe"
|
|
|
|
msgctxt "field:account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Compte de facture"
|
|
|
|
msgctxt "field:account.tax,invoice_base_code:"
|
|
msgid "Invoice Base Code"
|
|
msgstr "Code de base de facture"
|
|
|
|
msgctxt "field:account.tax,invoice_base_sign:"
|
|
msgid "Invoice Base Sign"
|
|
msgstr "Signe de base de facture"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_code:"
|
|
msgid "Invoice Tax Code"
|
|
msgstr "Code de taxe de facture"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_sign:"
|
|
msgid "Invoice Tax Sign"
|
|
msgstr "Signe de taxe de facture"
|
|
|
|
msgctxt "field:account.tax,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parent"
|
|
|
|
msgctxt "field:account.tax,rate:"
|
|
msgid "Rate"
|
|
msgstr "Taux"
|
|
|
|
msgctxt "field:account.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.tax,template:"
|
|
msgid "Template"
|
|
msgstr "Modèle"
|
|
|
|
msgctxt "field:account.tax,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.code,active:"
|
|
msgid "Active"
|
|
msgstr "Actif"
|
|
|
|
msgctxt "field:account.tax.code,childs:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "field:account.tax.code,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.tax.code,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.tax.code,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.code,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.code,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimal de la devise"
|
|
|
|
msgctxt "field:account.tax.code,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.tax.code,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parent"
|
|
|
|
msgctxt "field:account.tax.code,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code,sum:"
|
|
msgid "Sum"
|
|
msgstr "Somme"
|
|
|
|
msgctxt "field:account.tax.code,template:"
|
|
msgid "Template"
|
|
msgstr "Modèle"
|
|
|
|
msgctxt "field:account.tax.code,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.code,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,method:"
|
|
msgid "Method"
|
|
msgstr "Méthode"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,periods:"
|
|
msgid "Periods"
|
|
msgstr "Périodes"
|
|
|
|
msgctxt "field:account.tax.code.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Compte modèle"
|
|
|
|
msgctxt "field:account.tax.code.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "field:account.tax.code.template,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.tax.code.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.code.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.code.template,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.tax.code.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parent"
|
|
|
|
msgctxt "field:account.tax.code.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.code.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.group,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.tax.group,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.group,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.group,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.group,kind:"
|
|
msgid "Kind"
|
|
msgstr "Genre"
|
|
|
|
msgctxt "field:account.tax.group,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.group,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.group,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.group,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.tax.line,code:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "field:account.tax.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimales de la devise"
|
|
|
|
msgctxt "field:account.tax.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.line,move_line:"
|
|
msgid "Move Line"
|
|
msgstr "Ligne de mouvement"
|
|
|
|
msgctxt "field:account.tax.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "Taxe"
|
|
|
|
msgctxt "field:account.tax.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.rule,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.tax.rule,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.rule,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.rule,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule,kind:"
|
|
msgid "Kind"
|
|
msgstr "Genre"
|
|
|
|
msgctxt "field:account.tax.rule,lines:"
|
|
msgid "Lines"
|
|
msgstr "Lignes"
|
|
|
|
msgctxt "field:account.tax.rule,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule,template:"
|
|
msgid "Template"
|
|
msgstr "Modèle"
|
|
|
|
msgctxt "field:account.tax.rule,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.rule,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.rule.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.rule.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.rule.line,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Groupe de taxe"
|
|
|
|
msgctxt "field:account.tax.rule.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.line,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Taxe d'origine"
|
|
|
|
msgctxt "field:account.tax.rule.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.line,rule:"
|
|
msgid "Rule"
|
|
msgstr "Règle"
|
|
|
|
msgctxt "field:account.tax.rule.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.tax.rule.line,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Taxe de substitution"
|
|
|
|
msgctxt "field:account.tax.rule.line,template:"
|
|
msgid "Template"
|
|
msgstr "Modèle"
|
|
|
|
msgctxt "field:account.tax.rule.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.rule.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Groupe de taxe"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Taxe d'origine"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rule:"
|
|
msgid "Rule"
|
|
msgstr "Règle"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Taxe de substitution"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.rule.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Compte modèle"
|
|
|
|
msgctxt "field:account.tax.rule.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.rule.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.rule.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.template,kind:"
|
|
msgid "Kind"
|
|
msgstr "Genre"
|
|
|
|
msgctxt "field:account.tax.rule.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Lignes"
|
|
|
|
msgctxt "field:account.tax.rule.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.rule.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Compte modèle"
|
|
|
|
msgctxt "field:account.tax.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.tax.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "field:account.tax.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.tax.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Compte note de crédit"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_base_code:"
|
|
msgid "Credit Note Base Code"
|
|
msgstr "Code base note de crédit"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_base_sign:"
|
|
msgid "Credit Note Base Sign"
|
|
msgstr "Signe base note de crédit"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_tax_code:"
|
|
msgid "Credit Note Tax Code"
|
|
msgstr "Code taxe note de crédit"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_tax_sign:"
|
|
msgid "Credit Note Tax Sign"
|
|
msgstr "Signe taxe note de crédit"
|
|
|
|
msgctxt "field:account.tax.template,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.tax.template,group:"
|
|
msgid "Group"
|
|
msgstr "Groupe"
|
|
|
|
msgctxt "field:account.tax.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.template,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Compte de facture"
|
|
|
|
msgctxt "field:account.tax.template,invoice_base_code:"
|
|
msgid "Invoice Base Code"
|
|
msgstr "Code de base de facture"
|
|
|
|
msgctxt "field:account.tax.template,invoice_base_sign:"
|
|
msgid "Invoice Base Sign"
|
|
msgstr "Signe de base de facture"
|
|
|
|
msgctxt "field:account.tax.template,invoice_tax_code:"
|
|
msgid "Invoice Tax Code"
|
|
msgstr "Code de taxe de facture"
|
|
|
|
msgctxt "field:account.tax.template,invoice_tax_sign:"
|
|
msgid "Invoice Tax Sign"
|
|
msgstr "Signe de taxe de facture"
|
|
|
|
msgctxt "field:account.tax.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parent"
|
|
|
|
msgctxt "field:account.tax.template,rate:"
|
|
msgid "Rate"
|
|
msgstr "Taux"
|
|
|
|
msgctxt "field:account.tax.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.tax.template,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.tax.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.tax.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.update_chart.start,account:"
|
|
msgid "Root Account"
|
|
msgstr "Compte racine"
|
|
|
|
msgctxt "field:account.update_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.update_chart.succeed,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:party.party,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Compte à payer"
|
|
|
|
msgctxt "field:party.party,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Compte à recevoir"
|
|
|
|
msgctxt "field:party.party,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Règle de taxe client"
|
|
|
|
msgctxt "field:party.party,payable:"
|
|
msgid "Payable"
|
|
msgstr "À Payer"
|
|
|
|
msgctxt "field:party.party,payable_today:"
|
|
msgid "Payable Today"
|
|
msgstr "À Payer aujourd'hui"
|
|
|
|
msgctxt "field:party.party,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "À recevoir"
|
|
|
|
msgctxt "field:party.party,receivable_today:"
|
|
msgid "Receivable Today"
|
|
msgstr "À recevoir aujourd'hui"
|
|
|
|
msgctxt "field:party.party,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Règle de taxe fournisseur"
|
|
|
|
msgctxt "help:account.account,reconcile:"
|
|
msgid ""
|
|
"Allow move lines of this account \n"
|
|
"to be reconciled."
|
|
msgstr "Autoriser la réconciliation des ligne de mouvement de ce compte."
|
|
|
|
msgctxt "help:account.account,second_currency:"
|
|
msgid ""
|
|
"Force all moves for this account \n"
|
|
"to have this secondary currency."
|
|
msgstr ""
|
|
"Force tout les mouvements pour ce compte\n"
|
|
"à avoir cette devise secondaire."
|
|
|
|
msgctxt "help:account.account,taxes:"
|
|
msgid ""
|
|
"Default tax for manual encoding of move lines \n"
|
|
"for journal types: \"expense\" and \"revenue\""
|
|
msgstr ""
|
|
"Taxe par défaut pour les lignes de mouvement manuelles\n"
|
|
"pour le type de journal: \"charge\" et \"produit\""
|
|
|
|
msgctxt "help:account.account.type,sequence:"
|
|
msgid "Use to order the account type"
|
|
msgstr "Utilisé pour trier les types de compte"
|
|
|
|
msgctxt "help:account.move,post_number:"
|
|
msgid "Also known as Folio Number"
|
|
msgstr "Aussi connu comme numéro de folio"
|
|
|
|
msgctxt "help:account.move.line,amount_second_currency:"
|
|
msgid "The amount expressed in a second currency"
|
|
msgstr "Le montant exprimé dans la devise secondaire"
|
|
|
|
msgctxt "help:account.move.line,maturity_date:"
|
|
msgid ""
|
|
"This field is used for payable and receivable lines. \n"
|
|
"You can put the limit date for the payment."
|
|
msgstr ""
|
|
"Ce champ est utilisé pour les lignes à payer et à recevoir.\n"
|
|
"Vous pouvez mettre la date limite pour le paiement."
|
|
|
|
msgctxt "help:account.move.line,second_currency:"
|
|
msgid "The second currency"
|
|
msgstr "La devise secondaire"
|
|
|
|
msgctxt "help:account.move.print_general_journal.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.open_aged_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.open_balance_sheet.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.open_chart.start,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year"
|
|
msgstr "laisser vide pour toute les années fiscales ouvertes"
|
|
|
|
msgctxt "help:account.open_chart.start,posted:"
|
|
msgid "Show posted moves only"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.open_income_statement.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.open_third_party_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.print_general_ledger.start,empty_account:"
|
|
msgid "With account without move"
|
|
msgstr "Avec les comptes sans mouvement"
|
|
|
|
msgctxt "help:account.print_general_ledger.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.print_trial_balance.start,empty_account:"
|
|
msgid "With account without move"
|
|
msgstr "Avec les comptes sans mouvement"
|
|
|
|
msgctxt "help:account.print_trial_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Montrer seulement les mouvements postés"
|
|
|
|
msgctxt "help:account.tax,amount:"
|
|
msgid "In company's currency"
|
|
msgstr "Dans la devise de la société"
|
|
|
|
msgctxt "help:account.tax,credit_note_base_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Habituellement 1 ou -1"
|
|
|
|
msgctxt "help:account.tax,credit_note_tax_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Habituellement 1 ou -1"
|
|
|
|
msgctxt "help:account.tax,description:"
|
|
msgid "The name that will be used in reports"
|
|
msgstr "Le nom qui sera utilisé dans les rapports"
|
|
|
|
msgctxt "help:account.tax,invoice_base_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Habituellement 1 ou -1"
|
|
|
|
msgctxt "help:account.tax,invoice_tax_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Habituellement 1 ou -1"
|
|
|
|
msgctxt "help:account.tax,sequence:"
|
|
msgid "Use to order the taxes"
|
|
msgstr "Utilisé pour trier les taxes"
|
|
|
|
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"
|
|
|
|
msgctxt "help:account.tax.code.open_chart.start,periods:"
|
|
msgid "Leave empty for all periods of all open fiscal year"
|
|
msgstr "laisser vide pour toute les périodes et années fiscales ouvertes"
|
|
|
|
msgctxt "help:account.tax.rule.line,origin_tax:"
|
|
msgid ""
|
|
"If the original tax is filled, the rule will be applied only for this tax."
|
|
msgstr ""
|
|
"Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur "
|
|
"celle-ci."
|
|
|
|
msgctxt "help:account.tax.rule.line.template,origin_tax:"
|
|
msgid ""
|
|
"If the original tax template is filled, the rule will be applied only for "
|
|
"this tax template."
|
|
msgstr ""
|
|
"Si le modèle de taxe d'origine est spécifié, la règle ne sera appliquée que"
|
|
" sur celui-ci."
|
|
|
|
msgctxt "help:party.party,customer_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is customer."
|
|
msgstr "Appliquer cette règle sur les taxes si le tiers est un client."
|
|
|
|
msgctxt "help:party.party,supplier_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is supplier."
|
|
msgstr "Appliquer cette règle sur les taxes si le tiers est un fournisseur."
|
|
|
|
msgctxt "model:account.account,name:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "model:account.account-account.tax,name:"
|
|
msgid "Account - Tax"
|
|
msgstr "Compte - taxe"
|
|
|
|
msgctxt "model:account.account.deferral,name:"
|
|
msgid "Account Deferral"
|
|
msgstr "Compte Report"
|
|
|
|
msgctxt "model:account.account.template,name:"
|
|
msgid "Account Template"
|
|
msgstr "Compte modèle"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_cash"
|
|
msgid "Main Cash"
|
|
msgstr "Compte de liquidité"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_expense"
|
|
msgid "Main Expense"
|
|
msgstr "Compte de charges"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_payable"
|
|
msgid "Main Payable"
|
|
msgstr "Compte de paiements"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_receivable"
|
|
msgid "Main Receivable"
|
|
msgstr "Compte à recevoir"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_revenue"
|
|
msgid "Main Revenue"
|
|
msgstr "Compte de produits"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_root"
|
|
msgid "Minimal Account Chart"
|
|
msgstr "Plan comptable minimal"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_tax"
|
|
msgid "Main Tax"
|
|
msgstr "Compte de taxes"
|
|
|
|
msgctxt "model:account.account.template-account.tax.template,name:"
|
|
msgid "Account Template - Tax Template"
|
|
msgstr "Modèle de compte - Modèle de la taxe"
|
|
|
|
msgctxt "model:account.account.type,name:"
|
|
msgid "Account Type"
|
|
msgstr "Type de compte"
|
|
|
|
msgctxt "model:account.account.type.template,name:"
|
|
msgid "Account Type Template"
|
|
msgstr "Modèle de type de compte"
|
|
|
|
msgctxt "model:account.account.type.template,name:account_type_template_asset"
|
|
msgid "Asset"
|
|
msgstr "Actif"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_current"
|
|
msgid "Current"
|
|
msgstr "Courant"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_current_cash"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
|
|
msgid "Receivable"
|
|
msgstr "À recevoir"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_asset_long_term"
|
|
msgid "Long-term"
|
|
msgstr "Long terme"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_equity"
|
|
msgid "Equity"
|
|
msgstr "Capitaux propres"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_expense"
|
|
msgid "Expense"
|
|
msgstr "Charge"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_income"
|
|
msgid "Income"
|
|
msgstr "Revenu"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability"
|
|
msgid "Liability"
|
|
msgstr "Passif"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current"
|
|
msgid "Current"
|
|
msgstr "Courant"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current_payable"
|
|
msgid "Payable"
|
|
msgstr "À Payer"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current_tax"
|
|
msgid "Tax"
|
|
msgstr "Taxe"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_long_term"
|
|
msgid "Long-term"
|
|
msgstr "Long terme"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_minimal"
|
|
msgid "Minimal Account Type Chart"
|
|
msgstr "Plan de type de compte minimal"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_off_balance"
|
|
msgid "Off-Balance"
|
|
msgstr "Hors bilan"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Produit"
|
|
|
|
msgctxt "model:account.configuration,name:"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuration comptable"
|
|
|
|
msgctxt "model:account.create_chart.account,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Créer un plan"
|
|
|
|
msgctxt "model:account.create_chart.properties,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Créer un plan"
|
|
|
|
msgctxt "model:account.create_chart.start,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Créer un plan"
|
|
|
|
msgctxt "model:account.fiscalyear,name:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "model:account.fiscalyear-account.move.line,name:"
|
|
msgid "Fiscal Year - Move Line"
|
|
msgstr "Année fiscale - Ligne de mouvement"
|
|
|
|
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Équilibrer les non-reports"
|
|
|
|
msgctxt "model:account.fiscalyear.close.start,name:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Clôturer une année fiscale"
|
|
|
|
msgctxt "model:account.journal,name:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "model:account.journal,name:journal_cash"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
msgctxt "model:account.journal,name:journal_expense"
|
|
msgid "Expense"
|
|
msgstr "Charge"
|
|
|
|
msgctxt "model:account.journal,name:journal_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Produit"
|
|
|
|
msgctxt "model:account.journal,name:journal_stock"
|
|
msgid "Stock"
|
|
msgstr "Stock"
|
|
|
|
msgctxt "model:account.journal.period,name:"
|
|
msgid "Journal - Period"
|
|
msgstr "Journal - période"
|
|
|
|
msgctxt "model:account.journal.type,name:"
|
|
msgid "Journal Type"
|
|
msgstr "Type de journal"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_cash"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_expense"
|
|
msgid "Expense"
|
|
msgstr "Charge"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_general"
|
|
msgid "General"
|
|
msgstr "Général"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Produit"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_situation"
|
|
msgid "Situation"
|
|
msgstr "Situation"
|
|
|
|
msgctxt "model:account.journal.view,name:"
|
|
msgid "Journal View"
|
|
msgstr "Vue de journal"
|
|
|
|
msgctxt "model:account.journal.view.column,name:"
|
|
msgid "Journal View Column"
|
|
msgstr "Colonne de la vue journal"
|
|
|
|
msgctxt "model:account.move,name:"
|
|
msgid "Account Move"
|
|
msgstr "Mouvement comptable"
|
|
|
|
msgctxt "model:account.move.line,name:"
|
|
msgid "Account Move Line"
|
|
msgstr "Ligne de mouvement comptable"
|
|
|
|
msgctxt "model:account.move.open_journal.ask,name:"
|
|
msgid "Open Journal Ask"
|
|
msgstr "Ouvrir le journal - Demande"
|
|
|
|
msgctxt "model:account.move.open_reconcile_lines.start,name:"
|
|
msgid "Open Reconcile Lines"
|
|
msgstr "Ouvrir les lignes à réconcilier"
|
|
|
|
msgctxt "model:account.move.print_general_journal.start,name:"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimer le journal général"
|
|
|
|
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
|
msgid "Reconcile Lines Write-Off"
|
|
msgstr "Réconcilier les lignes de pertes et profits"
|
|
|
|
msgctxt "model:account.move.reconciliation,name:"
|
|
msgid "Account Move Reconciliation Lines"
|
|
msgstr "Lignes de reconciliation de mouvement comptable"
|
|
|
|
msgctxt "model:account.move.unreconcile_lines.start,name:"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "Lignes non réconciliées"
|
|
|
|
msgctxt "model:account.open_aged_balance.start,name:"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Ouvrir la balance âgée"
|
|
|
|
msgctxt "model:account.open_balance_sheet.start,name:"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Ouvrir le bilan"
|
|
|
|
msgctxt "model:account.open_chart.start,name:"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Ouvrir le plan comptable"
|
|
|
|
msgctxt "model:account.open_income_statement.start,name:"
|
|
msgid "Open Income Statement"
|
|
msgstr "Ouvrir le compte de résultat"
|
|
|
|
msgctxt "model:account.open_third_party_balance.start,name:"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Ouvrir la balance des tiers"
|
|
|
|
msgctxt "model:account.period,name:"
|
|
msgid "Period"
|
|
msgstr "Période"
|
|
|
|
msgctxt "model:account.print_general_ledger.start,name:"
|
|
msgid "Print General Ledger"
|
|
msgstr "Imprimer le grand livre"
|
|
|
|
msgctxt "model:account.print_trial_balance.start,name:"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimer la balance"
|
|
|
|
msgctxt "model:account.tax,name:"
|
|
msgid "Account Tax"
|
|
msgstr "Compte de taxe"
|
|
|
|
msgctxt "model:account.tax.code,name:"
|
|
msgid "Tax Code"
|
|
msgstr "Code de taxe"
|
|
|
|
msgctxt "model:account.tax.code.open_chart.start,name:"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Ouvrir le plan de codes de taxe"
|
|
|
|
msgctxt "model:account.tax.code.template,name:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Modèle de code de taxe"
|
|
|
|
msgctxt "model:account.tax.group,name:"
|
|
msgid "Tax Group"
|
|
msgstr "Groupe de taxe"
|
|
|
|
msgctxt "model:account.tax.line,name:"
|
|
msgid "Tax Line"
|
|
msgstr "Ligne de taxe"
|
|
|
|
msgctxt "model:account.tax.rule,name:"
|
|
msgid "Tax Rule"
|
|
msgstr "Règle de taxe"
|
|
|
|
msgctxt "model:account.tax.rule.line,name:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Ligne de règle de taxe"
|
|
|
|
msgctxt "model:account.tax.rule.line.template,name:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Modèle de ligne de règle de taxe"
|
|
|
|
msgctxt "model:account.tax.rule.template,name:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Modèle de règle de taxe"
|
|
|
|
msgctxt "model:account.tax.template,name:"
|
|
msgid "Account Tax Template"
|
|
msgstr "Modèle de compte de taxe"
|
|
|
|
msgctxt "model:account.update_chart.start,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Mise à jour d'un plan"
|
|
|
|
msgctxt "model:account.update_chart.succeed,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Mise à jour d'un plan"
|
|
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilan"
|
|
|
|
msgctxt "model:ir.action,name:act_account_income_statement_tree"
|
|
msgid "Income Statement"
|
|
msgstr "Compte de résultats"
|
|
|
|
msgctxt "model:ir.action,name:act_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.action,name:act_account_list2"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.action,name:act_account_template_tree"
|
|
msgid "Account Templates"
|
|
msgstr "Modèles de compte"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree2"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Types de compte"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
|
msgid "Account Type Templates"
|
|
msgstr "Modèles de type de compte"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Types de compte"
|
|
|
|
msgctxt "model:ir.action,name:act_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Équilibrer les non-reports"
|
|
|
|
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Clôturer une année fiscale"
|
|
|
|
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Ouvrir le plan de taxes"
|
|
|
|
msgctxt "model:ir.action,name:act_configuration_form"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuration comptable"
|
|
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Années fiscales"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Journaux"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_close"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Fermer Journaux - périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_form"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journaux - périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
|
msgid "Re-Open Journals - Periods"
|
|
msgstr "Réouvrir les journaux - périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journaux - périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journaux - périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_type_form"
|
|
msgid "Journal Types"
|
|
msgstr "Types de journaux"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_view_form"
|
|
msgid "Journal Views"
|
|
msgstr "Vues des journaux"
|
|
|
|
msgctxt "model:ir.action,name:act_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Mouvements comptables"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_form"
|
|
msgid "Account Move Lines"
|
|
msgstr "Lignes de mouvement comptable"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_payable"
|
|
msgid "Payable Lines"
|
|
msgstr "Lignes à payer"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_receivable"
|
|
msgid "Receivable Lines"
|
|
msgstr "Lignes à recevoir"
|
|
|
|
msgctxt "model:ir.action,name:act_open_account"
|
|
msgid "Open Move Account"
|
|
msgstr "Ouvrir le compte"
|
|
|
|
msgctxt "model:ir.action,name:act_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Ouvrir le plan comptable"
|
|
|
|
msgctxt "model:ir.action,name:act_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Ouvrir journal"
|
|
|
|
msgctxt "model:ir.action,name:act_open_reconcile_lines"
|
|
msgid "Open Reconcile Lines"
|
|
msgstr "Ouvrir les lignes à réconcilier"
|
|
|
|
msgctxt "model:ir.action,name:act_open_tax_code"
|
|
msgid "Open Tax Code"
|
|
msgstr "Ouvrir le code de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_open_type"
|
|
msgid "Open Type"
|
|
msgstr "Ouvrir les types"
|
|
|
|
msgctxt "model:ir.action,name:act_period_close"
|
|
msgid "Close Periods"
|
|
msgstr "Clôturer Périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form"
|
|
msgid "Periods"
|
|
msgstr "Périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form2"
|
|
msgid "Periods"
|
|
msgstr "Périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_period_reopen"
|
|
msgid "Re-Open Periods"
|
|
msgstr "Réouvrir les périodes"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Lignes réconciliées"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_list"
|
|
msgid "Tax Codes"
|
|
msgstr "Codes de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Modèles de codes de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Codes de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree2"
|
|
msgid "Tax Codes"
|
|
msgstr "Codes de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_group_form"
|
|
msgid "Tax Groups"
|
|
msgstr "Groupes de taxes"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_line_form"
|
|
msgid "Tax Lines"
|
|
msgstr "Lignes de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Règles de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
|
msgid "Tax Rule Templates"
|
|
msgstr "Modèles de règle de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_template_tree"
|
|
msgid "Taxes Templates"
|
|
msgstr "Modèle de taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_tree"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "model:ir.action,name:act_unreconcile_lines"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "Lignes non réconciliées"
|
|
|
|
msgctxt "model:ir.action,name:report_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Balance âgée"
|
|
|
|
msgctxt "model:ir.action,name:report_general_journal"
|
|
msgid "General Journal"
|
|
msgstr "Journal général"
|
|
|
|
msgctxt "model:ir.action,name:report_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "Grand livre"
|
|
|
|
msgctxt "model:ir.action,name:report_third_party_balance"
|
|
msgid "Third Party Balance"
|
|
msgstr "Balance des tiers"
|
|
|
|
msgctxt "model:ir.action,name:report_trial_balance"
|
|
msgid "Trial Balance"
|
|
msgstr "Balance"
|
|
|
|
msgctxt "model:ir.action,name:wizard_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Créer un plan comptable depuis un modèle"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_aged_balance"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Ouvrir la balance âgée"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_balance_sheet"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Ouvrir le bilan"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_income_statement"
|
|
msgid "Open Income Statement"
|
|
msgstr "Ouvrir le compte de résultat"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_third_party_balance"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Ouvrir la balance des tiers"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_general_journal"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimer le journal général"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_general_ledger"
|
|
msgid "Print General Legder"
|
|
msgstr "Imprimer le grand livre"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_trial_balance"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimer la balance"
|
|
|
|
msgctxt "model:ir.action,name:wizard_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Mise à jour d'un plan comptable depuis un modèle"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_journal"
|
|
msgid "Default Account Journal"
|
|
msgstr "Journal de compte par défaut"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
|
|
msgid "Default Account Move Reconciliation"
|
|
msgstr "Réconciliation des mouvements comptables par défaut"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
|
|
msgid "Account Journal"
|
|
msgstr "Journal de compte"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
|
|
msgid "Account Move"
|
|
msgstr "Mouvement comptable"
|
|
|
|
msgctxt ""
|
|
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
|
|
msgid "Account Move Reconciliation"
|
|
msgstr "Réconciliation de mouvements comptables"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account"
|
|
msgid "Financial"
|
|
msgstr "Financier"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuration"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
|
msgid "Account Templates"
|
|
msgstr "Modèles de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Types de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
|
msgid "Account Type Templates"
|
|
msgstr "Modèles de type de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Types de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Balance âgée"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Équilibrer les non-reports"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_charts"
|
|
msgid "Charts"
|
|
msgstr "Plans"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Clôturer une année fiscale"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Ouvrir le plan de taxes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Créer un plan comptable depuis un modèle"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_entries"
|
|
msgid "Entries"
|
|
msgstr "Entrées"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
|
|
msgid "Fiscal Years"
|
|
msgstr "Années fiscales"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Années fiscales"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
|
|
msgid "General Account"
|
|
msgstr "Comptes généraux"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
|
|
msgid "Journals"
|
|
msgstr "Journaux"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Journaux"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Fermer les journaux - périodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journaux - périodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journaux - périodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
|
msgid "Journal Types"
|
|
msgstr "Types de journaux"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
|
|
msgid "Journal Views"
|
|
msgstr "Vue des journaux"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Mouvements comptables"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilan"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Ouvrir le plan comptable"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
|
msgid "Income Statement"
|
|
msgstr "Compte de résultat"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Ouvrir les journaux"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Réconcilier les lignes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
|
msgid "Periods"
|
|
msgstr "Périodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
|
msgid "Close Periods"
|
|
msgstr "Clôturer Périodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimer le journal général"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
|
|
msgid "Print General Legder"
|
|
msgstr "Imprimer le grand livre"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimer la balance"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_processing"
|
|
msgid "Processing"
|
|
msgstr "Traitement"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Rapports"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
|
msgid "Tax Codes"
|
|
msgstr "Codes de taxe"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Modèles de codes de taxe"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Codes de taxe"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
|
|
msgid "Tax Groups"
|
|
msgstr "Groupes de taxes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Règles de taxe"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
|
msgid "Tax Rule Templates"
|
|
msgstr "Modèles de règle de taxe"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
|
|
msgid "Taxes Templates"
|
|
msgstr "Modèles de taxes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_tree"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_taxes"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
|
|
msgid "Third Party Balance"
|
|
msgstr "Balance tiers"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Mise à jour d'un plan comptable depuis un modèle"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuration comptable"
|
|
|
|
msgctxt "model:res.group,name:group_account"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "model:res.group,name:group_account_admin"
|
|
msgid "Account Administration"
|
|
msgstr "Administration comptable"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Customers"
|
|
msgstr "Balance âgée des clients"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Suppliers"
|
|
msgstr "Balance âgée des fournisseurs"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Suppliers and Customers"
|
|
msgstr "Balance âgée des fournisseurs et clients"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Company:"
|
|
msgstr "Société :"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Day"
|
|
msgstr "Jour"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Days"
|
|
msgstr "Jours"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Month"
|
|
msgstr "Mois"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Months"
|
|
msgstr "Mois"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Party"
|
|
msgstr "Tiers"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Date d'impression :"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "User:"
|
|
msgstr "Utilisateur :"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "at"
|
|
msgstr "à"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Balance"
|
|
msgstr "Balance"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Company:"
|
|
msgstr "Société :"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Debit"
|
|
msgstr "Débit"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Descr."
|
|
msgstr "Descr."
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "From Period:"
|
|
msgstr "Période de début :"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "General Ledger"
|
|
msgstr "Grand livre"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Move"
|
|
msgstr "Mouvement"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Print Date:"
|
|
msgstr "Date d'impression :"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "State"
|
|
msgstr "État"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "To Period:"
|
|
msgstr "Période de fin :"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "User:"
|
|
msgstr "Utilisateur :"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "at"
|
|
msgstr "à"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Company:"
|
|
msgstr "Société :"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Date:"
|
|
msgstr "Date :"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Debit"
|
|
msgstr "Débit"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "From Date:"
|
|
msgstr "De la Date :"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "General Journal"
|
|
msgstr "Journal général"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Journal Entry:"
|
|
msgstr "Entrée journal :"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Origin:"
|
|
msgstr "origine:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Print Date:"
|
|
msgstr "Date d'impression :"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "To Date:"
|
|
msgstr "À la Date :"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "User:"
|
|
msgstr "Utilisateur :"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "at"
|
|
msgstr "à"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Balance"
|
|
msgstr "Balance"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Company:"
|
|
msgstr "Société :"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Debit"
|
|
msgstr "Débit"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Party"
|
|
msgstr "Tiers"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Date d'impression :"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Third Party Balance"
|
|
msgstr "Balance tiers"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "User:"
|
|
msgstr "Utilisateur :"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "at"
|
|
msgstr "à"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Company:"
|
|
msgstr "Société :"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Debit"
|
|
msgstr "Débit"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Balance finale"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "From Period:"
|
|
msgstr "Période de début :"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Date d'impression :"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Balace de départ"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "To Period:"
|
|
msgstr "Période de fin :"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Trial Balance"
|
|
msgstr "Balance"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "User:"
|
|
msgstr "Utilisateur :"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "at"
|
|
msgstr "à"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Expense"
|
|
msgstr "Charge"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Other"
|
|
msgstr "Autre"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Payable"
|
|
msgstr "À Payer"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Receivable"
|
|
msgstr "À recevoir"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Revenue"
|
|
msgstr "Produit"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Stock"
|
|
msgstr "Stock"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "View"
|
|
msgstr "Vue"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Expense"
|
|
msgstr "Charge"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Other"
|
|
msgstr "Autre"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Payable"
|
|
msgstr "À Payer"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Receivable"
|
|
msgstr "À recevoir"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Revenue"
|
|
msgstr "Produit"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Stock"
|
|
msgstr "Stock"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "View"
|
|
msgstr "Vue"
|
|
|
|
msgctxt "selection:account.account.type,display_balance:"
|
|
msgid "Credit - Debit"
|
|
msgstr "Crédit - Débit"
|
|
|
|
msgctxt "selection:account.account.type,display_balance:"
|
|
msgid "Debit - Credit"
|
|
msgstr "Débit - Crédit"
|
|
|
|
msgctxt "selection:account.account.type.template,display_balance:"
|
|
msgid "Credit - Debit"
|
|
msgstr "Crédit - Débit"
|
|
|
|
msgctxt "selection:account.account.type.template,display_balance:"
|
|
msgid "Debit - Credit"
|
|
msgstr "Débit - Crédit"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Close"
|
|
msgstr "Clôturé"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Open"
|
|
msgstr "Ouverte"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Close"
|
|
msgstr "Clôturée"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Open"
|
|
msgstr "Ouverte"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Valid"
|
|
msgstr "Valide"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Both"
|
|
msgstr "Les deux"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Customer"
|
|
msgstr "Client"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Supplier"
|
|
msgstr "Fournisseur"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,unit:"
|
|
msgid "Day"
|
|
msgstr "Jour"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,unit:"
|
|
msgid "Month"
|
|
msgstr "Mois"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Close"
|
|
msgstr "Clôturée"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Open"
|
|
msgstr "Ouverte"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Adjustment"
|
|
msgstr "Ajustement"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Standard"
|
|
msgstr "Standard"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fixé"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "None"
|
|
msgstr "Aucun"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Percentage"
|
|
msgstr "Pourcentage"
|
|
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Fiscal Year"
|
|
msgstr "Par année fiscale"
|
|
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Periods"
|
|
msgstr "par période"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Both"
|
|
msgstr "Les deux"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Achats"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Sale"
|
|
msgstr "Vente"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Both"
|
|
msgstr "Les deux"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Achats"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Sale"
|
|
msgstr "Vente"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Both"
|
|
msgstr "Les deux"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Achats"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Sale"
|
|
msgstr "Vente"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fixe"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "None"
|
|
msgstr "Aucun"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Percentage"
|
|
msgstr "Pourcentage"
|
|
|
|
msgctxt "view:account.account.deferral:"
|
|
msgid "Account Deferral"
|
|
msgstr "Compte Report"
|
|
|
|
msgctxt "view:account.account.deferral:"
|
|
msgid "Account Deferrals"
|
|
msgstr "Comptes Report"
|
|
|
|
msgctxt "view:account.account.template:"
|
|
msgid "Account Template"
|
|
msgstr "Compte modèle"
|
|
|
|
msgctxt "view:account.account.template:"
|
|
msgid "Account Templates"
|
|
msgstr "Modèles de compte"
|
|
|
|
msgctxt "view:account.account.type.template:"
|
|
msgid "Account Type Template"
|
|
msgstr "Modèle de type de compte"
|
|
|
|
msgctxt "view:account.account.type.template:"
|
|
msgid "Account Types Templates"
|
|
msgstr "Modèles de type de compte"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Account Type"
|
|
msgstr "Type de compte"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Account Types"
|
|
msgstr "Types de compte"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilan"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Income Statement"
|
|
msgstr "Compte de résultat"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Deferrals"
|
|
msgstr "Reports"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "General Information"
|
|
msgstr "Information générale"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuration comptable"
|
|
|
|
msgctxt "view:account.create_chart.account:"
|
|
msgid "Create Chart of Accounts"
|
|
msgstr "Créer un plan comptable"
|
|
|
|
msgctxt "view:account.create_chart.properties:"
|
|
msgid "Create Default Properties"
|
|
msgstr "Créer les propriétés par défaut"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid "Create Chart of Accounts"
|
|
msgstr "Créer un plan comptable"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid ""
|
|
"You can now create a chart of account for your company by selecting a chart "
|
|
"of account template."
|
|
msgstr ""
|
|
"Vous pouvez maintenant créer un plan comptable pour votre société sur base "
|
|
"d'un modèle"
|
|
|
|
msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Équilibrer les non-reports"
|
|
|
|
msgctxt "view:account.fiscalyear.close.start:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Clôturer une année fiscale"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Are you sure to close fiscal year?"
|
|
msgstr "Êtes-vous sûr de clôturer l'année fiscale?"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Clôturer une année fiscale"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Create 3 Months Periods"
|
|
msgstr "Créer des périodes de 3 mois"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Créer des périodes mensuelles"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Année fiscale"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Fiscal Years"
|
|
msgstr "Années fiscales"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Periods"
|
|
msgstr "Périodes"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Re-Open Fiscal Year"
|
|
msgstr "Ré-ouvrir l'année fiscale"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Sequences"
|
|
msgstr "Séquences"
|
|
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Journal - Period"
|
|
msgstr "Journal - période"
|
|
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journaux - périodes"
|
|
|
|
msgctxt "view:account.journal.type:"
|
|
msgid "Journal Type"
|
|
msgstr "Type de journal"
|
|
|
|
msgctxt "view:account.journal.type:"
|
|
msgid "Journal Types"
|
|
msgstr "Types de journal"
|
|
|
|
msgctxt "view:account.journal.view.column:"
|
|
msgid "View Column"
|
|
msgstr "Colonne de la vue"
|
|
|
|
msgctxt "view:account.journal.view.column:"
|
|
msgid "View Columns"
|
|
msgstr "Colonnes de la vue"
|
|
|
|
msgctxt "view:account.journal.view:"
|
|
msgid "Journal View"
|
|
msgstr "Vue de journal"
|
|
|
|
msgctxt "view:account.journal.view:"
|
|
msgid "Journal Views"
|
|
msgstr "Vues des journaux"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "General Information"
|
|
msgstr "Information générale"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "Journals"
|
|
msgstr "Journaux"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Account Move Line"
|
|
msgstr "Ligne de mouvement comptable"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Account Move Lines"
|
|
msgstr "Lignes de mouvement comptable"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Débit"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Other Info"
|
|
msgstr "Autre information"
|
|
|
|
msgctxt "view:account.move.open_journal.ask:"
|
|
msgid "Open Journal"
|
|
msgstr "Ouvrir journal"
|
|
|
|
msgctxt "view:account.move.open_reconcile_lines.start:"
|
|
msgid "Open Reconcile Lines"
|
|
msgstr "Ouvrir les lignes à réconcilier"
|
|
|
|
msgctxt "view:account.move.print_general_journal.start:"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimer le journal général"
|
|
|
|
msgctxt "view:account.move.reconcile_lines.writeoff:"
|
|
msgid "Write-Off"
|
|
msgstr "Pertes et profits"
|
|
|
|
msgctxt "view:account.move.reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Réconciliation"
|
|
|
|
msgctxt "view:account.move.reconciliation:"
|
|
msgid "Reconciliations"
|
|
msgstr "Réconciliations"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Account Move"
|
|
msgstr "Mouvement comptable"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Account Moves"
|
|
msgstr "Mouvements comptables"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Post"
|
|
msgstr "Poster"
|
|
|
|
msgctxt "view:account.open_aged_balance.start:"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Ouvrir la balance âgée"
|
|
|
|
msgctxt "view:account.open_aged_balance.start:"
|
|
msgid "Terms"
|
|
msgstr "Termes"
|
|
|
|
msgctxt "view:account.open_balance_sheet.start:"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Ouvrir le bilan"
|
|
|
|
msgctxt "view:account.open_chart.start:"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Ouvrir le plan comptable"
|
|
|
|
msgctxt "view:account.open_income_statement.start:"
|
|
msgid "Open Income Statement"
|
|
msgstr "Ouvrir le compte de résultat"
|
|
|
|
msgctxt "view:account.open_third_party_balance.start:"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Ouvrir la balance des tiers"
|
|
|
|
msgctxt "view:account.period:"
|
|
msgid "Period"
|
|
msgstr "Période"
|
|
|
|
msgctxt "view:account.period:"
|
|
msgid "Periods"
|
|
msgstr "Périodes"
|
|
|
|
msgctxt "view:account.print_general_ledger.start:"
|
|
msgid "Print General Ledger"
|
|
msgstr "Imprimer le grand livre"
|
|
|
|
msgctxt "view:account.print_trial_balance.start:"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimer la balance"
|
|
|
|
msgctxt "view:account.tax.code.open_chart.start:"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Ouvrir le plan de taxes"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Modèle de code de taxe"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Modèles de code de taxe"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Children"
|
|
msgstr "Enfants"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Tax Code"
|
|
msgstr "Code de taxe"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Tax Codes"
|
|
msgstr "Codes de taxe"
|
|
|
|
msgctxt "view:account.tax.group:"
|
|
msgid "Tax Group"
|
|
msgstr "Groupe de taxe"
|
|
|
|
msgctxt "view:account.tax.group:"
|
|
msgid "Tax Groups"
|
|
msgstr "Groupes de taxes"
|
|
|
|
msgctxt "view:account.tax.line:"
|
|
msgid "Account Tax Line"
|
|
msgstr "Ligne comptable de taxe"
|
|
|
|
msgctxt "view:account.tax.line:"
|
|
msgid "Account Tax Lines"
|
|
msgstr "Lignes comptable de taxe"
|
|
|
|
msgctxt "view:account.tax.rule.line.template:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Modèle de ligne de règle de taxe"
|
|
|
|
msgctxt "view:account.tax.rule.line.template:"
|
|
msgid "Tax Rule Line Templates"
|
|
msgstr "Modèles de ligne de règle de taxe"
|
|
|
|
msgctxt "view:account.tax.rule.line:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Ligne de règle de taxe"
|
|
|
|
msgctxt "view:account.tax.rule.line:"
|
|
msgid "Tax Rule Lines"
|
|
msgstr "Lignes de règle de taxe"
|
|
|
|
msgctxt "view:account.tax.rule.template:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Modèle de règle de taxe"
|
|
|
|
msgctxt "view:account.tax.rule.template:"
|
|
msgid "Tax Rules"
|
|
msgstr "Règles de taxe"
|
|
|
|
msgctxt "view:account.tax.rule:"
|
|
msgid "Tax Rule"
|
|
msgstr "Règle de taxe"
|
|
|
|
msgctxt "view:account.tax.rule:"
|
|
msgid "Tax Rules"
|
|
msgstr "Règles de taxe"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Credit Note"
|
|
msgstr "Note de Crédit"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "General Information"
|
|
msgstr "Information générale"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Tax Template"
|
|
msgstr "Modèle de taxe"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Taxes Templates"
|
|
msgstr "Modèles de taxes"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Credit Note"
|
|
msgstr "Note de crédit"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "General Information"
|
|
msgstr "Information générale"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Tax"
|
|
msgstr "Taxe"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "view:account.update_chart.start:"
|
|
msgid "Update Chart of Accounts"
|
|
msgstr "Mise à jour d'un plan comptable"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Update Chart of Accounts"
|
|
msgstr "Mise à jour d'un plan comptable"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Update Chart of Accounts Succeed!"
|
|
msgstr "Mise à jour du plan comptable réussie !"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,create_account:"
|
|
msgid "Create"
|
|
msgstr "Créer"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
|
|
msgid "Create"
|
|
msgstr "Créer"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,account:"
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
|
msgid "Close"
|
|
msgstr "Fermer"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
|
msgid "Open"
|
|
msgstr "Ouvrir"
|
|
|
|
msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Ouvrir"
|
|
|
|
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimer"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Réconcilier"
|
|
|
|
msgctxt "wizard_button:account.open_aged_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.open_aged_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimer"
|
|
|
|
msgctxt "wizard_button:account.open_balance_sheet,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Ouvrir"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Ouvrir"
|
|
|
|
msgctxt "wizard_button:account.open_income_statement,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.open_income_statement,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Ouvrir"
|
|
|
|
msgctxt "wizard_button:account.open_third_party_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimer"
|
|
|
|
msgctxt "wizard_button:account.print_general_ledger,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.print_general_ledger,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimer"
|
|
|
|
msgctxt "wizard_button:account.print_trial_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.print_trial_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimer"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Ouvrir"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,update:"
|
|
msgid "Update"
|
|
msgstr "Mise à jour"
|
|
|
|
msgctxt "wizard_button:account.update_chart,succeed,end:"
|
|
msgid "Ok"
|
|
msgstr "Ok"
|