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311 lines
8.0 KiB
311 lines
8.0 KiB
# French translation of OpenERP Server 6.1.
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# This file contains the translation of the following modules:
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# * account_journal_report_xls
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: support@noviat.be\n"
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"POT-Creation-Date: 2014-01-19 17:16:37.990000\n"
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"PO-Revision-Date: 2014-01-19 17:16:37.990000\n"
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"Last-Translator: Luc De Meyer (Noviat nv/sa)\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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#. module: account_journal_report_xls
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#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
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msgid "Journal by Period"
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msgstr "Journal détaillé par période"
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#. module: account_journal_report_xls
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#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
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msgid "Journal by Fiscal Year"
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msgstr "Journal détaillé par exercice fiscal"
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#. module: account_journal_report_xls
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#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
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msgid "Journal by Period"
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msgstr "Journal détaillé par période"
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#. module: account_journal_report_xls
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#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
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msgid "Journal by Fiscal Year"
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msgstr "Journal détaillé par exercice fiscal"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,chart_account_id:0
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msgid "Chart of Account"
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msgstr "Plan comptable"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,fiscalyear_id:0
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msgid "Fiscal Year"
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msgstr "Exercice fiscal"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,target_move:0
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msgid "Target Moves"
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msgstr "Mouvements ciblés"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,target_move:0
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msgid "All Posted Entries"
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msgstr "Toutes les écritures passées"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,target_move:0
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msgid "All Entries"
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msgstr "Toutes les écritures"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,sort_selection:0
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msgid "Entries Sorted by"
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msgstr "Écritures triées par"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,sort_selection:0
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msgid "Journal Entry Number"
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msgstr "N° écriture dans le journal"
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#. module: account_journal_report_xls
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#: selection:account.print.journal.xls,sort_selection:0
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msgid "Date"
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msgstr "Date"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,amount_currency:0
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msgid "With Currency"
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msgstr "Avec devise"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,group_entries:0
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msgid "Group Entries"
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msgstr "Group Entries"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,period_from:0
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msgid "Start Period"
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msgstr "Première période"
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#. module: account_journal_report_xls
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#: field:account.print.journal.xls,period_to:0
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msgid "End Period"
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msgstr "Dernière période"
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#. module: account_journal_report_xls
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#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
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msgid "No records found for your selection!"
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msgstr "Aucun enregistrement trouvé pour votre sélection!"
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#. module: account_journal_report_xls
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#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
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msgid "No Data Available"
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msgstr "Aucune donnée disponible"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Period"
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msgstr "Période"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Fiscal Year"
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msgstr "Exercice fiscal"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Journal Overview"
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msgstr "Journal détaillé"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Journal Items"
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msgstr "Écritures comptables"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Entry"
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msgstr "Écriture"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Name"
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msgstr "Nom"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Reference"
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msgstr "Référence"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Effective Date"
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msgstr "Date"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Period"
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msgstr "Période"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Date"
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msgstr "Date"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Account"
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msgstr "Compte"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Account Name"
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msgstr "Description compte "
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Description"
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msgstr "Description"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Partner Reference"
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msgstr "Réf. Partenaire"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Maturity Date"
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msgstr "Date d'échéance"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Debit"
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msgstr "Débit"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Credit"
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msgstr "Crédit"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Balance"
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msgstr "Solde"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Rec."
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msgstr "Let."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Part. Rec."
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msgstr "Let. Part."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Tax Code"
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msgstr "Case TVA"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Tax/Base Amount"
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msgstr "Montant TVA/Base"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "VAT"
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msgstr "TVA"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "VAT Amount"
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msgstr "Montant TVA"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Amount"
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msgstr "Montant"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Currency"
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msgstr "Devise"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Am. Currency"
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msgstr "Montant devise"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Curr."
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msgstr "Dev."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Comp. Curr."
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msgstr "Dev. Soc."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Analytic Account"
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msgstr "Compte analytique"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Document"
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msgstr "Document"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Entry Reference"
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msgstr "Écriture réf."
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Entry Id"
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msgstr "Écriture id"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "VAT Declaration"
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msgstr "Déclaration TVA"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Case"
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msgstr "Case"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Voucher"
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msgstr "Voucher"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Statement"
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msgstr "Relevé"
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#. module: account_journal_report_xls
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#: report:nov.account.journal.print:0
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msgid "Grouped Entries"
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msgstr "Écritures groupées"
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