French translations
bzr revid: olt@tinyerp.com-20081112155504-p1fbfrkvjztqanrk
This commit is contained in:
Olivier Laurent
@@ -19,7 +19,7 @@ msgstr ""
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#, python-format
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#: code:addons/account/account.py:0
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msgid "Integrity Error !"
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msgstr ""
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msgstr "Erreur d'intégrité référentielle !"
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#. module: account
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#: view:account.move:0
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@@ -61,7 +61,7 @@ msgstr "Actif (avoirs)"
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#, python-format
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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msgid "Specified Journal does not have any account move entries in draft state for this period"
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msgstr ""
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msgstr "Le journal spécifié ne possède pas d'entrée de mouvements de compte à l'état brouillon pour cette période"
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#. module: account
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#: selection:account.tax,tax_group:0
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@@ -94,12 +94,12 @@ msgstr "Nouvelle facture client"
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr ""
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msgstr "Statistiques du Compte"
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,date_from:0
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msgid " Start date"
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msgstr ""
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msgstr " Date de Début"
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#. module: account
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#: field:account.account,parent_id:0
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@@ -111,17 +111,17 @@ msgstr "Parent"
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#, python-format
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#: code:addons/account/account_bank_statement.py:0
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msgid "Account move line \"%s\" is not valid"
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msgstr ""
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msgstr "La ligne de mouvement de Compte \"%s\" n'est pas valide"
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr ""
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msgstr "Résiduelle"
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
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msgid "Sort by:"
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msgstr ""
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msgstr "Trier par :"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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@@ -169,13 +169,13 @@ msgstr "UdM"
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#. module: account
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#: rml:account.account.balance:0
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msgid "Account Balance -"
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msgstr ""
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msgstr "Balance de Compte -"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_general_journal
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#: model:ir.ui.menu,name:account.menu_general_journal
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msgid "Print General journal"
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msgstr ""
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msgstr "Imprimer le journal Général"
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#. module: account
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#: rml:account.third_party_ledger:0
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@@ -192,7 +192,7 @@ msgstr "Modèle d'écriture comptable"
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "x Expenses Journal"
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msgstr ""
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msgstr "Journal de Dépense x"
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#. module: account
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#: view:account.tax.template:0
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@@ -204,7 +204,7 @@ msgstr "Code de Calcul (si type=code)"
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "You have to provide an account for the write off entry !"
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msgstr ""
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msgstr "Vous devez fournir un compte pour les Pertes et Profits !"
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#. module: account
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#: view:account.move:0
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@@ -220,7 +220,7 @@ msgstr "Echéancier"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr ""
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msgstr "Entrées Récurrentes"
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#. module: account
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#: rml:account.invoice:0
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@@ -240,7 +240,7 @@ msgstr "Montant"
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr ""
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msgstr "Registre Partenaire"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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@@ -250,17 +250,17 @@ msgstr "Taxes fournisseurs"
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#. module: account
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#: model:process.transition,name:account.process_transition_entriesreconcile0
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msgid "Entries Reconcile"
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msgstr ""
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msgstr "Réconciliation des Entrées"
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr ""
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msgstr "Entrées Comptables-"
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#. module: account
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#: rml:account.vat.declaration:0
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msgid "Tax Report"
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msgstr "Taxes Statement"
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msgstr "Rapport de Taxes"
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#. module: account
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#: selection:account.tax.template,type:0
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@@ -272,12 +272,12 @@ msgstr "Fixe"
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#, python-format
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#: code:addons/account/invoice.py:0
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msgid "Warning !"
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msgstr ""
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msgstr "Avertissement !"
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#. module: account
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#: rml:account.invoice:0
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msgid "Partner Code"
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msgstr ""
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msgstr "Code Partenaire"
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#. module: account
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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@@ -320,12 +320,12 @@ msgstr "Calcul de la souscription"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Credit"
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msgstr ""
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msgstr "Différence de Crédit"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr ""
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msgstr "Différence de Débit"
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#. module: account
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#: rml:account.invoice:0
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@@ -337,7 +337,7 @@ msgstr "Impôts et taxes"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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msgstr "Trans. Débit"
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#. module: account
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#: field:account.analytic.line,account_id:0
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@@ -372,7 +372,7 @@ msgstr "Partenaire"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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msgid "Account Source"
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msgstr ""
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msgstr "Source du Compte"
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#. module: account
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#: field:account.journal,update_posted:0
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@@ -383,7 +383,7 @@ msgstr "Autoriser l'annulation des entrées"
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "Wrong Accounting Entry!"
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msgstr ""
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msgstr "Entrée du Compte Incorrecte !"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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@@ -403,7 +403,7 @@ msgstr "Rem. (%)"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr ""
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msgstr "Négative"
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#. module: account
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#: field:account.analytic.line,move_id:0
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@@ -428,7 +428,7 @@ msgstr "État"
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#. module: account
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#: model:process.node,name:account.process_node_reconciliationofentries0
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msgid "Reconciliation of Entries"
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msgstr ""
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msgstr "Réconciliation des Entrées"
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#. module: account
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#: help:account.tax,base_code_id:0
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@@ -451,7 +451,7 @@ msgstr "Calcul particulier"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr ""
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msgstr "Confirmez la déclaration avec/sans réconciliation de la déclaration brouillon"
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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@@ -471,7 +471,7 @@ msgstr "Réf"
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#. module: account
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#: wizard_view:account.analytic.line,init:0
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msgid "View Account Analytic Lines"
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msgstr ""
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msgstr "Voir les Lignes de Compte Analytique"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
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@@ -487,7 +487,7 @@ msgstr "Stats des entrées analytiques"
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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msgstr ""
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msgstr "Modèles de Code de Taxe"
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#. module: account
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#: view:account.invoice:0
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@@ -497,13 +497,13 @@ msgstr "Facture fournisseur"
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#. module: account
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#: model:process.transition,name:account.process_transition_reconcilepaid0
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msgid "Reconcile Paid"
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msgstr ""
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msgstr "Réconcilier les Payés"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr ""
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msgstr "Modèles de taxe"
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#. module: account
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#: field:account.invoice,reconciled:0
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@@ -524,7 +524,7 @@ msgstr "Cette condition de paiement sera utilisée, au lieu de celle par défaut
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#: field:account.tax,ref_base_code_id:0
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#: field:account.tax.template,ref_base_code_id:0
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msgid "Refund Base Code"
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msgstr ""
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msgstr "Code de Base des Notes de Crédit"
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#. module: account
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#: view:account.invoice.line:0
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@@ -550,19 +550,19 @@ msgstr ""
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#. module: account
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#: rml:account.general.ledger:0
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msgid "Mvt"
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msgstr ""
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msgstr "Mvt"
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#. module: account
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "You can not use this general account in this journal !"
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msgstr ""
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msgstr "Vous ne pouvez pas utiliser le compte général dans ce journal !"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
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#: model:ir.ui.menu,name:account.menu_aged_trial_balance
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msgid "Aged Partner Balance"
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msgstr ""
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msgstr "Échéancier Partenaite"
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#. module: account
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#: view:account.journal:0
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@@ -578,7 +578,7 @@ msgstr "# de transactions"
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#. module: account
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#: wizard_view:account.analytic.line,init:0
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msgid "(Keep empty to open the current situation)"
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msgstr ""
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msgstr "(Laisser vide pour ouvrir la situation actuelle)"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
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@@ -588,7 +588,7 @@ msgstr ""
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#. module: account
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#: model:account.journal,name:account.sales_journal
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msgid "x Sales Journal"
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msgstr ""
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msgstr "Journal des Ventes x"
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#. module: account
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#: field:account.analytic.account,contact_id:0
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@@ -599,7 +599,7 @@ msgstr "Contact"
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#, python-format
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#: code:addons/account/account.py:0
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msgid "You can not validate a non balanced entry !"
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msgstr ""
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msgstr "Vous ne pouvez pas valider une entrée non équilibrée !"
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#. module: account
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#: selection:account.model.line,date:0
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@@ -638,13 +638,15 @@ msgstr "Début de la période"
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "You can not add/modify entries in a closed journal."
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msgstr ""
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msgstr "Vous ne pouvez pas ajouter/modifier d'entrées dans un journal fermé."
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#. module: account
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
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msgstr ""
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"Vous ne pouvez pas effectuer cette modification dans une entrée réconciliée ! Veuillez "
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"noter que vous pouvez quand même changer certains champs non importants !"
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#. module: account
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#: view:account.bank.statement:0
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@@ -655,7 +657,7 @@ msgstr "Sélectionner entrées"
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#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
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#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
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msgid "Write-Off amount"
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msgstr ""
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msgstr "Montant des Pertes et Profits"
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#. module: account
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#: field:account.analytic.account,child_ids:0
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@@ -681,13 +683,13 @@ msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les
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#. module: account
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#: wizard_button:populate_statement_from_inv,init,customer:0
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msgid "_Customer invoices"
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msgstr ""
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msgstr "Factures _Clients"
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#. module: account
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#, python-format
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#: code:addons/account/invoice.py:0
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msgid "You must first select a partner !"
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msgstr ""
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msgstr "Vous devez sélectionner un partenaire !"
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#. module: account
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#: selection:account.invoice,type:0
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@@ -702,7 +704,7 @@ msgstr ""
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#. module: account
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#: wizard_view:populate_statement_from_inv,init:0
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msgid "Import invoices in statement"
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msgstr ""
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msgstr "Importer les factures dans la déclaration"
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#. module: account
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#: field:account.tax,ref_tax_sign:0
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@@ -736,7 +738,7 @@ msgstr "Signe pour le parent"
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#. module: account
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#: model:process.transition.action,name:account.process_transition_action_createentries0
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msgid "Create entry"
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msgstr ""
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msgstr "Créer une entrée"
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#. module: account
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#: field:account.fiscalyear,end_journal_period_id:0
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@@ -746,7 +748,7 @@ msgstr "Journal des Traitements de fin d'année"
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#. module: account
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#: model:process.transition,name:account.process_transition_accountentryreconcile0
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msgid "Account entry reconcile"
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msgstr ""
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msgstr "Réconciliation des entrées de Compte"
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#. module: account
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#: help:res.partner,property_account_payable:0
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@@ -768,7 +770,7 @@ msgstr "Codes de taxe"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
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msgid "Import invoices"
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msgstr ""
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msgstr "Import de factures"
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#. module: account
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#: wizard_view:account_use_models,create:0
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@@ -794,7 +796,7 @@ msgstr "Compte de taxe enfant"
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#: rml:account.analytic.account.cost_ledger:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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msgid "Period to"
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msgstr ""
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msgstr "Période au"
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#. module: account
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#: field:account.account.type,partner_account:0
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@@ -818,13 +820,13 @@ msgstr "Grand livre analytique"
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#: wizard_view:account.partner.balance.report,init:0
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#: wizard_view:account.third_party_ledger.report,init:0
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msgid "(Keep empty for all open fiscal years)"
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msgstr ""
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msgstr "(Laisser vide pour ouvrir toutes les années fiscales ouvertes)"
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#. module: account
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#: field:account.invoice,move_lines:0
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#: view:account.move.line:0
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msgid "Move Lines"
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msgstr ""
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msgstr "Lignes de Mouvement"
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#. module: account
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#: model:ir.model,name:account.model_account_config_wizard
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@@ -870,7 +872,7 @@ msgstr "Comptes analytiques"
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#: model:ir.actions.wizard,name:account.wizard_print_journal
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#: model:ir.ui.menu,name:account.menu_print_journal
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msgid "Print Journal"
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msgstr ""
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msgstr "Imprimer le Journal"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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@@ -898,13 +900,13 @@ msgstr "Compte de dépenses"
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
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#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
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msgstr ""
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msgstr "Positions Fiscales"
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#. module: account
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#, python-format
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#: code:addons/account/account_move_line.py:0
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msgid "Both Credit and Debit cannot be zero!"
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msgstr ""
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||||
msgstr "Ni le Crédit, ni le Débit ne peuvent être égal à zéro !"
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#. module: account
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||||
#: help:account.journal,currency:0
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@@ -919,7 +921,7 @@ msgstr "Année Fiscal à ouvrir"
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#. module: account
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||||
#: view:account.config.wizard:0
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msgid "Select Chart of Accounts"
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||||
msgstr ""
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||||
msgstr "Sélectionnez le Plan de Comptes"
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#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
||||
@@ -955,12 +957,12 @@ msgstr "Compte de débit par défaut"
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||||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
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||||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||||
msgid "Entries by Statements"
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||||
msgstr ""
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||||
msgstr "Entrées par Relevé"
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||||
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||||
#. module: account
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||||
#: model:process.transition,name:account.process_transition_analyticinvoice0
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||||
msgid "analytic Invoice"
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||||
msgstr ""
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||||
msgstr "Facture analytique"
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||||
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||||
#. module: account
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||||
#: rml:account.general.journal:0
|
||||
@@ -979,7 +981,7 @@ msgstr ""
|
||||
#: view:account.fiscalyear:0
|
||||
#: view:account.period:0
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
msgstr "Période au"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.partner.balance:0
|
||||
@@ -994,7 +996,7 @@ msgstr "Comptabilité Financière"
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Net Total:"
|
||||
msgstr ""
|
||||
msgstr "Total Net :"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,view_id:0
|
||||
@@ -1009,23 +1011,23 @@ msgstr "Donne la vue utilisée lors de l'écriture ou la navigation dans ce jour
|
||||
#: field:res.partner,property_account_position:0
|
||||
#: view:account.fiscal.position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Position Fiscale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.wizard,charts:0
|
||||
msgid "Charts of Account"
|
||||
msgstr ""
|
||||
msgstr "Plans de Compte"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
#: view:product.template:0
|
||||
msgid "Purchases Properties"
|
||||
msgstr ""
|
||||
msgstr "Propriétés des Achats"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
||||
msgid "One Partner Per Page"
|
||||
msgstr ""
|
||||
msgstr "Un Partenaire par Page"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
@@ -1053,7 +1055,7 @@ msgstr "Montant payé"
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Positive"
|
||||
msgstr ""
|
||||
msgstr "Positif"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.open_closed_fiscalyear,init:0
|
||||
@@ -1075,7 +1077,7 @@ msgstr "Ligne de facture"
|
||||
#: field:account.tax.template,chart_template_id:0
|
||||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||||
msgid "Chart Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle de Plan"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.reconcile,total_new:0
|
||||
@@ -1085,7 +1087,7 @@ msgstr "Total des ajustements"
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
msgstr "Calculer le Code pour les Prix Taxes Inclus"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,sequence:0
|
||||
@@ -1157,17 +1159,17 @@ msgstr "Compte banquaire"
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||||
msgid "With Currency"
|
||||
msgstr ""
|
||||
msgstr "Avec Devise"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
msgid "Invoice import"
|
||||
msgstr ""
|
||||
msgstr "Importation de Factures"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Tel. :"
|
||||
msgstr ""
|
||||
msgstr "Tél. :"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,sum_period:0
|
||||
@@ -1182,12 +1184,17 @@ msgstr "Devise société"
|
||||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
|
||||
msgstr "Cochez cette case si vous ne voulez pas que les nouveaux mouvements de comptes passent par l'état 'Brouillon' et se retrouvent directement dans l'état 'Transféré' sans validation manuelle."
|
||||
msgstr ""
|
||||
"Cochez cette case si vous ne voulez pas que les nouveaux mouvements de comptes "
|
||||
"passent par l'état 'Brouillon' et se retrouvent directement dans "
|
||||
"l'état 'Transféré' sans validation manuelle."
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the end of the month)."
|
||||
msgstr ""
|
||||
"Jour du mois, mettre -1 pour le dernier jour du mois courant. S'il est positif, il donne "
|
||||
"le jour du mois suivant. Mettre 0 pour les jours nets (sinon, se base sur la fin du mois)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
||||
@@ -1203,18 +1210,18 @@ msgstr ""
|
||||
#. module: account
|
||||
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
||||
msgid "Reconcile With Write-Off"
|
||||
msgstr ""
|
||||
msgstr "Réconcilier avec Pertes et Profits"
|
||||
|
||||
#. module: account
|
||||
#, python-format
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
msgstr ""
|
||||
msgstr "La balance attendue (%.2f) est différente de la balance calculée. (%.2f)"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||||
msgid "No. of Digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "No. de Chiffres à utiliser pour le code de compte"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.type,sequence:0
|
||||
@@ -1255,7 +1262,7 @@ msgstr "Transaction non réconciliées"
|
||||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "Continuer"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,value:0
|
||||
@@ -1304,7 +1311,7 @@ msgstr "Lignes analytiques"
|
||||
#. module: account
|
||||
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
||||
msgid " Include Reconciled Entries"
|
||||
msgstr ""
|
||||
msgstr " Inclure les Entrées Réconciliées"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||||
@@ -1315,7 +1322,7 @@ msgstr "Si vous déreconciliez des transactions, vous devez aussi vérifier tout
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes Banquaires"
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
@@ -1336,13 +1343,13 @@ msgstr "Types de compte"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_code_template
|
||||
msgid "Tax Code Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle de Code de Taxe"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,tax_ids:0
|
||||
#: view:account.fiscal.position:0
|
||||
msgid "Taxes Mapping"
|
||||
msgstr ""
|
||||
msgstr "Associations des Taxes"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,init:0
|
||||
@@ -1363,12 +1370,12 @@ msgstr "Créer entrées"
|
||||
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
||||
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
||||
msgid "Display accounts "
|
||||
msgstr ""
|
||||
msgstr "Afficher les Comptes"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_receivable:0
|
||||
msgid "Receivable Account"
|
||||
msgstr ""
|
||||
msgstr "Compte Recevable"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||||
@@ -1376,12 +1383,12 @@ msgstr ""
|
||||
#: field:account.bank.statement.reconcile,line_new_ids:0
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
msgstr "Pertes et Profits"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_template_ids:0
|
||||
msgid "Tax Template List"
|
||||
msgstr ""
|
||||
msgstr "Liste des Modèles de Taxes"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,date:0
|
||||
@@ -1391,7 +1398,7 @@ msgstr "Date de fin"
|
||||
#. module: account
|
||||
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
||||
msgid " Start date"
|
||||
msgstr ""
|
||||
msgstr " date de Début"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
@@ -1407,7 +1414,7 @@ msgstr "Adresse du contact"
|
||||
#: rml:account.partner.balance:0
|
||||
#: rml:account.vat.declaration:0
|
||||
msgid "Crédit"
|
||||
msgstr ""
|
||||
msgstr "Crédit"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
@@ -1427,7 +1434,7 @@ msgstr "Creer periodes par trimestre"
|
||||
#. module: account
|
||||
#: wizard_view:account.general.journal.report,init:0
|
||||
msgid "Print General Journal"
|
||||
msgstr ""
|
||||
msgstr "Imprimer le Journal Général"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||||
|
||||
Reference in New Issue
Block a user