1382 lines
38 KiB
Plaintext
1382 lines
38 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-11-07 13:27+0000\n"
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"Last-Translator: Frederic Clementi - Camptocamp.com "
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"<frederic.clementi@camptocamp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-08 04:47+0000\n"
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"X-Generator: Launchpad (build 16232)\n"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "last month"
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msgstr "Mois précédant"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation Transactions"
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msgstr "Transactions non rapprochées"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "Ajustement"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Ref. du règlement"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Montant total"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Ouvrir les écritures du journal des clients"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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"Vous devez paramétrer un code comptable de base et un code comptable de taxe "
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"sur la taxe '%s'!"
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr "Ne peut supprimer des justificatifs qui sont déjà ouverts ou payés!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Fournisseur"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Paiement de la note"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Importer les éléments"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Annuler le rapprochement d'un justificatif"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "Mars"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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"Lorsque vous vendez des produits à un client, vous pouvez lui donner un reçu "
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"de vente ou une facture. Lorsque le reçu est confirmé, une écriture "
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"comptable est créée automatiquement et vous pouvez enregistrer le paiement "
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"du client lié à ce reçu."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Payer la facture"
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Société"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Mettre à l'état \"Brouillon\""
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "N° de référence de la transaction"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "Grouper par année de facturation"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Pièces non rapprochées"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Statistiques des justificatifs comptables"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Valider"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Jour"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Chercher les justificatifs"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Compte de contrepartie"
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Compte"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Débits"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "Ok"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Lettrage complet"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Date d'échéance"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Notes"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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"Les paiements de ventes vous permet d'enregistrer les paiements que vous "
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"recevez de vos clients. Pour enregistrer le paiement, vous devez définir le "
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"client, la méthode de paiement (le journal) et le montant. openERP vous "
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"proposera automatiquement de réconciler le paiement avec les factures "
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"ouvertes ou les reçus de ventes."
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "Vente"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr "Reçu multi-devises"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Montant"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Options de paiement"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Autres informations"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Date de paiement"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Ligne de relevé bancaire"
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#. module: account_voucher
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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Annuler le rapprochement"
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#. module: account_voucher
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "Structure de communication BBA incorrecte !"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Taxe"
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#. module: account_voucher
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr "Le journal et la période doivent appartenir à la même société."
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Commentaire de contrepartie"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Compte Analytique"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:927
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#: code:addons/account_voucher/account_voucher.py:931
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#, python-format
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msgid "Warning"
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msgstr "Avertissement"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Information sur le paiement"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Aller"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Montant payé"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Importer les factures"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Régler plus tard ou regrouper les fonds"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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"Calculé comme la différence entre le montant indiqué sur le reçu et la somme "
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"des allocations sur les lignes du reçu."
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Reçu"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Lignes de ventes"
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#. module: account_voucher
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "current month"
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msgstr "Mois en cours"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Période"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "État"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Débit"
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#. module: account_voucher
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr "Le nom de la société doit être unique !"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Nb. de lignes du justificatif"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Type"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "Souhaitez-vous aussi supprimer les pièces comptables ?"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Reçus pro-forma"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Saisie de justificatifs"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:462
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#: code:addons/account_voucher/account_voucher.py:894
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#, python-format
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msgid "Error !"
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msgstr "Erreur !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Justificatif de fournisseur"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Saisies de justificatifs"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Mémo"
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#. module: account_voucher
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#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "Payer la facture"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Êtes-vous sûr de vouloir délettrer et annuler cette entrée?"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Reçu de ventes"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Invalid action !"
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msgstr "Action incorrecte !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Information de facturation"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "Juillet"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Annulation du rapprochement"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "Différence de montant"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Délai moyen de règlement"
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#. module: account_voucher
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#: field:res.company,income_currency_exchange_account_id:0
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msgid "Income Currency Rate"
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msgstr "Compte de gain de change"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "Aucun code comptable de base et aucun code comptable de taxe !"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Montant de la taxe"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr "Reçus validés"
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#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Lignes de justificatif"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Entry"
|
|
msgstr "Saisie de justificatif"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,partner_id:0
|
|
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partenaire"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Écart de règlement"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.bank.statement.line:0
|
|
msgid ""
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
"statement line"
|
|
msgstr ""
|
|
"Le montant du justificatif doit être identique à celui de la ligne le "
|
|
"concernant sur le relevé"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "À vérifier"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:938
|
|
#: code:addons/account_voucher/account_voucher.py:952
|
|
#: code:addons/account_voucher/account_voucher.py:1103
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "modifier"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Lignes de frais"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,is_multi_currency:0
|
|
msgid ""
|
|
"Fields with internal purpose only that depicts if the voucher is a multi "
|
|
"currency one or not"
|
|
msgstr ""
|
|
"Champ à usage interne uniquement qui décrit si le reçu est en multi-devises "
|
|
"ou non"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,line_ids:0
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "December"
|
|
msgstr "Décembre"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by month of Invoice Date"
|
|
msgstr "Grouper par mois de facturation"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mois"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_id:0
|
|
#: field:account.voucher.line,currency_id:0
|
|
#: field:sale.receipt.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Devise"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
msgid "Payable and Receivables"
|
|
msgstr "Dettes et créances"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
msgid ""
|
|
"The supplier payment form allows you to track the payment you do to your "
|
|
"suppliers. When you select a supplier, the payment method and an amount for "
|
|
"the payment, OpenERP will propose to reconcile your payment with the open "
|
|
"supplier invoices or bills."
|
|
msgstr ""
|
|
"Le formulaire de règlement de fournisseur vous permet de suivre le règlement "
|
|
"que vous effectuez à vos fournisseurs. Quand vous sélectionnez un "
|
|
"fournisseur, une méthode de règlement et un montant, OpenERP proposera de "
|
|
"rapprocher le règlement avec les factures ouvertes de ce fournisseur."
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Vendeur"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr "Délai moyen de paiement"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "Le reçu a été entièrement réglé."
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr "Lettrer la balance de paiement"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:927
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to create accounting entry for currency rate difference. You have to "
|
|
"configure the field 'Income Currency Rate' on the company! "
|
|
msgstr ""
|
|
"Impossible de créer une écriture comptable à cause de la différence de taux "
|
|
"de change. Vous devez configurer le champ 'Compte de gain de change' au "
|
|
"niveau du formulaire de la société! "
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 view:sale.receipt.report:0
|
|
msgid "Draft Vouchers"
|
|
msgstr "Reçus brouillons"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Total taxes incluses"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Allocation"
|
|
msgstr "Allocation"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "Août"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,audit:0
|
|
msgid ""
|
|
"Check this box if you are unsure of that journal entry and if you want to "
|
|
"note it as 'to be reviewed' by an accounting expert."
|
|
msgstr ""
|
|
"Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour "
|
|
"indiquer que cela devra être visé par un expert-comptable"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "Octobre"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "Juin"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr "Taux de change du paiement"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Réglé"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record ?"
|
|
msgstr "Êtes-vous sûr d'annuler le rapprochement de cet enregistrement ?"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
|
#: field:sale.receipt.report,date:0
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "November"
|
|
msgstr "Novembre"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtres étendus"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr "Montant réglé dans la devise de la société"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Montant réconcilié"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Compte analytique des ajustements"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Régler directement"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Dr/Cr"
|
|
msgstr "D/C"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "Règlements précédents ?"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "January"
|
|
msgstr "Janvier"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Journal des justificatifs"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Calculer les taxes"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Sociétés"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:462
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
|
|
msgstr ""
|
|
"Définissez les comptes par défaut de crédit / débit des sur le journal \"% "
|
|
"s\"!"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:895
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr "Veuillez définir une séquence pour ce journal !"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr "Ouvrir les pièces comptables fournisseurs"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Total Allocation"
|
|
msgstr "Allocation totale"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by Invoice Date"
|
|
msgstr "Grouper par date de facturation"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Comptabiliser"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Factures et transactions exceptionnelles"
|
|
|
|
#. module: account_voucher
|
|
#: field:res.company,expense_currency_exchange_account_id:0
|
|
msgid "Expense Currency Rate"
|
|
msgstr "Compte de perte de change"
|
|
|
|
#. module: account_voucher
|
|
#: sql_constraint:account.invoice:0
|
|
msgid "Invoice Number must be unique per Company!"
|
|
msgstr "Le numéro de facture doit être unique par société !"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Total hors taxe"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Date de facturation"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,state:0
|
|
msgid ""
|
|
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
|
"Voucher. \n"
|
|
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
|
"an voucher number. \n"
|
|
"* The 'Posted' state is used when user create voucher,a voucher number is "
|
|
"generated and voucher entries are created in account "
|
|
"\n"
|
|
"* The 'Cancelled' state is used when user cancel voucher."
|
|
msgstr ""
|
|
" * L'état \"Brouillon\" est utilisé quand un utilisateur saisit un nouveau "
|
|
"justificatif non-confirmé. \n"
|
|
"* Quand le justificatif est à l'état \"Pro-forma\", le justificatif n'a pas "
|
|
"de numéro. \n"
|
|
"* L'état \"Comptabilisé\" est utilisé lorsque l'utilisateur crée un "
|
|
"justificatif, un numéro de justificatif est généré et les pièces comptables "
|
|
"des justificatifs sont créés en comptabilité. \n"
|
|
"* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le justificatif."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Justificatif comptable"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Nombre"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Relevé bancaire"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "September"
|
|
msgstr "Septembre"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Information sur les ventes"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:0
|
|
msgid "Sales Receipt Analysis"
|
|
msgstr "Analyse des reçus de ventes"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Justificatif"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr "Élément de justificatif"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Cancel"
|
|
msgstr "Annulé"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "Ècritures comptable"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payment"
|
|
msgstr "Paiements client"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
msgid "Import Invoices in Statement"
|
|
msgstr "Importer les factures dans le relevé"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Achat"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Payer"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "year"
|
|
msgstr "année"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Currency Options"
|
|
msgstr "Options de la devise"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_option:0
|
|
msgid ""
|
|
"This field helps you to choose what you want to do with the eventual "
|
|
"difference between the paid amount and the sum of allocated amounts. You can "
|
|
"either choose to keep open this difference on the partner's account, or "
|
|
"reconcile it with the payment(s)"
|
|
msgstr ""
|
|
"Ce champ vous aide à choisir ce que vous désirez faire avec une éventuelle "
|
|
"différence entre le montant régler et la somme des montants alloués. Vous "
|
|
"pouvez choisir de garder cette différence ouverte sur le compte du "
|
|
"partenaire ou de la lettrer avec le ou les paiement(s)."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to confirm this record ?"
|
|
msgstr "Êtes-vous sûr de confirmer cet enregistrement ?"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer as well as payment delays. The tool search can also be used to "
|
|
"personalise your Invoices reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Ce rapport vous permet d'avoir une vue globale des montants facturés à un "
|
|
"client et des délais de paiement. Cet outil de recherche peut être utilisé "
|
|
"pour personnaliser vos rapports et adapter l'analyse à vos besoins."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Posted Vouchers"
|
|
msgstr "Reçus validés"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "Taux de change"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Méthode de paiement"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
msgid "Supplier Payment"
|
|
msgstr "Paiement fournisseur"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Notes internes"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "Crédits"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Montant original"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
msgid "Purchase Receipt"
|
|
msgstr "Reçu d'achat"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_rate:0
|
|
msgid ""
|
|
"The specific rate that will be used, in this voucher, between the selected "
|
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
|
msgstr ""
|
|
"Le taux spécifique qui sera utilisé, pour ce reçu, entre la devise "
|
|
"sélectionné (dans le champ 'Taux de change du paiement') et la devise du "
|
|
"reçu."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
|
|
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Paiement"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Client"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "February"
|
|
msgstr "Février"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "Factures fournisseurs et transactions exceptionnelles"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Month-1"
|
|
msgstr "Mois -1"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "Avril"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Uniquement pour les taxes non comprises dans le prix"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:931
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to create accounting entry for currency rate difference. You have to "
|
|
"configure the field 'Expense Currency Rate' on the company! "
|
|
msgstr ""
|
|
"Impossible de créer une écriture comptable à cause de la différence de taux "
|
|
"de change. Vous devez configurer le champ 'Compte de perte de change' au "
|
|
"niveau du formulaire de la société! "
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Type par défaut"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr "Pièces de relevés des factures"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Écriture comptable"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "N° de réf"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher State"
|
|
msgstr "État du justificatif"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Date effective pour les pièces comptables"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "Laisser ouvert"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid ""
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
"that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
"Si vous annulez le rapprochement des écritures, vous devrez vérifier toutes "
|
|
"les actions qui y sont associées car elles ne seront pas désactivées"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Montant hors taxe"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr "Statistiques des reçus"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
|
|
msgid "Year"
|
|
msgstr "Année"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Restant dû"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#~ msgid "Particulars"
|
|
#~ msgstr "Particuliers"
|
|
|
|
#~ msgid "Through :"
|
|
#~ msgstr "À travers :"
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Reçus bancaires"
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "État"
|
|
|
|
#~ msgid "Ref. :"
|
|
#~ msgstr "Réf. :"
|
|
|
|
#~ msgid "Voucher Line"
|
|
#~ msgstr "Ligne de Souche"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "N°"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Souches de Paiement"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Créer"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Aucun"
|
|
|
|
#~ msgid "Vouchers"
|
|
#~ msgstr "Souches"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML non valide pour l'architecture de la vue"
|
|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Reçus de Caisse"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Nouveau Paiement Bancaire"
|
|
|
|
#~ msgid "Voucher Reference"
|
|
#~ msgstr "Référence de la Souche"
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
#~ msgstr "Nouveau Reçu de Caisse"
|
|
|
|
#~ msgid "Voucher Report"
|
|
#~ msgstr "Rapport sur les Souches"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Reçu de Caisse"
|
|
|
|
#~ msgid "New Cash Payment"
|
|
#~ msgstr "Nouveau Paiement de Caisse"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Type de Référence"
|
|
|
|
#~ msgid "Bank Payments"
|
|
#~ msgstr "Paiements bancaires"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
|
#~ "spéciaux !"
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Autres Informations"
|
|
|
|
#~ msgid "Other Vouchers"
|
|
#~ msgstr "Autres Souches"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Annulé"
|
|
|
|
#~ msgid "Cash Payment Voucher"
|
|
#~ msgstr "Souche de Paiement Bancaire"
|
|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Reçu Bancaire"
|
|
|
|
#~ msgid "-"
|
|
#~ msgstr "-"
|
|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Réf."
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Nom"
|
|
|
|
#~ msgid "New Bank Receipt"
|
|
#~ msgstr "Nouveau Reçu Bancaire"
|
|
|
|
#~ msgid "Cash Payments"
|
|
#~ msgstr "Paiements de Caisse"
|
|
|
|
#~ msgid "Bank Payment Voucher"
|
|
#~ msgstr "Souche de Paiement Bancaire"
|
|
|
|
#~ msgid "Bank Receipt Voucher"
|
|
#~ msgstr "Souche de Reçu Bancaire"
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Total crédit"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Écritures comptables"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Total débit"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Information optionnelle"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Informations générales"
|
|
|
|
#~ msgid "Amount (in words) :"
|
|
#~ msgstr "Montant (en toutes lettres) :"
|
|
|
|
#~ msgid "PRO-FORMA"
|
|
#~ msgstr "PROFORMA"
|
|
|
|
#~ msgid "Authorised Signatory"
|
|
#~ msgstr "Signataire autorisé"
|
|
|
|
#~ msgid "Receiver's Signature"
|
|
#~ msgstr "Signature du destinataire"
|
|
|
|
#~ msgid "On Account of :"
|
|
#~ msgstr "Sur le compte de :"
|
|
|
|
#~ msgid "Voucher Date"
|
|
#~ msgstr "date du justificatif"
|
|
|
|
#~ msgid "Supplier Vouchers"
|
|
#~ msgstr "Justificatifs fournisseur"
|
|
|
|
#~ msgid "Date:"
|
|
#~ msgstr "Date:"
|
|
|
|
#~ msgid "Currency:"
|
|
#~ msgstr "Devise :"
|
|
|
|
#~ msgid "State:"
|
|
#~ msgstr "État:"
|
|
|
|
#~ msgid "Account :"
|
|
#~ msgstr "Compte :"
|
|
|
|
#~ msgid ""
|
|
#~ "Account Voucher module includes all the basic requirements of\n"
|
|
#~ " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
|
|
#~ "etc...\n"
|
|
#~ " * Voucher Entry\n"
|
|
#~ " * Voucher Receipt\n"
|
|
#~ " * Cheque Register\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "Le module de justificatif comptable comprend toutes les fonctionnalités de "
|
|
#~ "base\n"
|
|
#~ " des justificatifs comptables de banque, de caisse, de vente, d'achat, de "
|
|
#~ "note de frais, etc...\n"
|
|
#~ " * Justificatif comptable\n"
|
|
#~ " * Ticket de caisse\n"
|
|
#~ " * Registre de chèque\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Write-Off Amount"
|
|
#~ msgstr "Montant de l'ajustement"
|
|
|
|
#~ msgid "Write-Off account"
|
|
#~ msgstr "Compte de pertes et profits"
|
|
|
|
#~ msgid "Number:"
|
|
#~ msgstr "Numéro :"
|
|
|
|
#~ msgid "Cr/Dr"
|
|
#~ msgstr "Cr/Dr"
|
|
|
|
#~ msgid "Reconcile with Write-Off"
|
|
#~ msgstr "Rapprocher avec l'ajustement"
|
|
|
|
#~ msgid "Write-Off Comment"
|
|
#~ msgstr "Commentaire de l'ajustement"
|
|
|
|
#~ msgid "Audit Complete ?"
|
|
#~ msgstr "Audit terminé ?"
|
|
|
|
#~ msgid "Voucher Print"
|
|
#~ msgstr "Imprimer le justificatif"
|
|
|
|
#~ msgid "Accounting Voucher Entries"
|
|
#~ msgstr "Saisie de justificatifs comptables"
|
|
|
|
#~ msgid "Unreconciliation transactions"
|
|
#~ msgstr "Écritures non lettrées"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Solde de clôture"
|
|
|
|
#~ msgid "Real Entry"
|
|
#~ msgstr "Entrée réelle"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Solde initial"
|
|
|
|
#~ msgid "Narration"
|
|
#~ msgstr "Historique"
|