678 lines
17 KiB
Plaintext
678 lines
17 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.move,statement_lines:"
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msgid "Statement Lines"
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msgstr "Lignes de relevé"
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msgctxt "field:account.statement,balance:"
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msgid "Balance"
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msgstr "Balance"
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msgctxt "field:account.statement,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.statement,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:account.statement,date:"
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msgid "Date"
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msgstr "Date"
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msgctxt "field:account.statement,end_balance:"
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msgid "End Balance"
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msgstr "Solde final"
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msgctxt "field:account.statement,journal:"
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msgid "Journal"
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msgstr "Journal"
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msgctxt "field:account.statement,lines:"
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msgid "Lines"
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msgstr "Lignes"
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msgctxt "field:account.statement,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.statement,number_of_lines:"
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msgid "Number of Lines"
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msgstr "Nombre de lignes"
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msgctxt "field:account.statement,origin_file:"
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msgid "Origin File"
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msgstr "Fichier d'origine"
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msgctxt "field:account.statement,origin_file_id:"
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msgid "Origin File ID"
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msgstr "ID du fichier d'origine"
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msgctxt "field:account.statement,origins:"
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msgid "Origins"
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msgstr "Origines"
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msgctxt "field:account.statement,start_balance:"
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msgid "Start Balance"
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msgstr "Solde initial"
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msgctxt "field:account.statement,state:"
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msgid "State"
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msgstr "État"
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msgctxt "field:account.statement,to_reconcile:"
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msgid "To Reconcile"
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msgstr "À réconcilier"
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msgctxt "field:account.statement,total_amount:"
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msgid "Total Amount"
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msgstr "Montant total"
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msgctxt "field:account.statement,validation:"
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msgid "Validation"
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msgstr "Validation"
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msgctxt "field:account.statement.import.start,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.statement.import.start,file_:"
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msgid "File"
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msgstr "Fichier"
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msgctxt "field:account.statement.import.start,file_format:"
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msgid "File Format"
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msgstr "Format du fichier"
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msgctxt "field:account.statement.journal,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.statement.journal,bank_account:"
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msgid "Bank Account"
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msgstr "Compte bancaire"
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msgctxt "field:account.statement.journal,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.statement.journal,company_party:"
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msgid "Company Party"
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msgstr "Tiers de la société"
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msgctxt "field:account.statement.journal,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:account.statement.journal,journal:"
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msgid "Journal"
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msgstr "Journal"
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msgctxt "field:account.statement.journal,last_amount:"
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msgid "Last Amount"
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msgstr "Dernier montant"
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msgctxt "field:account.statement.journal,last_date:"
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msgid "Last Date"
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msgstr "Dernière date"
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msgctxt "field:account.statement.journal,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.statement.journal,validation:"
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msgid "Validation Type"
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msgstr "Type de validation"
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msgctxt "field:account.statement.line,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.statement.line,amount:"
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msgid "Amount"
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msgstr "Montant"
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msgctxt "field:account.statement.line,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Montant en devise secondaire"
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msgctxt "field:account.statement.line,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.statement.line,company_currency:"
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msgid "Company Currency"
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msgstr "Devise de la société"
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msgctxt "field:account.statement.line,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:account.statement.line,date:"
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msgid "Date"
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msgstr "Date"
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msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Description"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Mouvement comptable"
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msgctxt "field:account.statement.line,number:"
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msgid "Number"
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msgstr "Numéro"
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msgctxt "field:account.statement.line,origin:"
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msgid "Origin"
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msgstr "Origine"
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msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:account.statement.line,party_required:"
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msgid "Party Required"
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msgstr "Tiers requis"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr "Relative à"
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msgctxt "field:account.statement.line,second_currency:"
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msgid "Second Currency"
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msgstr "Devise secondaire"
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Relevé"
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msgctxt "field:account.statement.line,statement_state:"
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msgid "Statement State"
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msgstr "État du relevé"
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msgctxt "field:account.statement.line.group,amount:"
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msgid "Amount"
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msgstr "Montant"
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msgctxt "field:account.statement.line.group,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Montant en devise secondaire"
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msgctxt "field:account.statement.line.group,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:account.statement.line.group,date:"
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msgid "Date"
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msgstr "Date"
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msgctxt "field:account.statement.line.group,journal:"
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msgid "Journal"
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msgstr "Journal"
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msgctxt "field:account.statement.line.group,move:"
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msgid "Move"
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msgstr "Mouvement"
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msgctxt "field:account.statement.line.group,number:"
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msgid "Number"
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msgstr "Numéro"
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msgctxt "field:account.statement.line.group,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:account.statement.line.group,second_currency:"
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msgid "Second Currency"
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msgstr "Devise secondaire"
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msgctxt "field:account.statement.line.group,statement:"
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msgid "Statement"
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msgstr "Relevé"
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msgctxt "field:account.statement.origin,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.statement.origin,amount:"
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msgid "Amount"
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msgstr "Montant"
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msgctxt "field:account.statement.origin,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Montant en devise secondaire"
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msgctxt "field:account.statement.origin,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.statement.origin,company_currency:"
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msgid "Company Currency"
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msgstr "Devise de la société"
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msgctxt "field:account.statement.origin,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:account.statement.origin,date:"
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msgid "Date"
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msgstr "Date"
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msgctxt "field:account.statement.origin,description:"
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msgid "Description"
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msgstr "Description"
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msgctxt "field:account.statement.origin,information:"
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msgid "Information"
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msgstr "Informations"
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msgctxt "field:account.statement.origin,lines:"
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msgid "Lines"
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msgstr "Lignes"
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msgctxt "field:account.statement.origin,number:"
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msgid "Number"
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msgstr "Numéro"
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msgctxt "field:account.statement.origin,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:account.statement.origin,pending_amount:"
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msgid "Pending Amount"
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msgstr "Montant en attente"
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msgctxt "field:account.statement.origin,second_currency:"
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msgid "Second Currency"
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msgstr "Devise secondaire"
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msgctxt "field:account.statement.origin,statement:"
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msgid "Statement"
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msgstr "Relevé"
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msgctxt "field:account.statement.origin,statement_id:"
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msgid "Statement ID"
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msgstr "ID du relevé"
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msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "État du relevé"
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Relevé"
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msgctxt "model:account.statement,string:"
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msgid "Account Statement"
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msgstr "Relevé comptable"
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msgctxt "model:account.statement.import.start,string:"
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msgid "Account Statement Import Start"
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msgstr "Relevé comptable Importer Début"
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msgctxt "model:account.statement.journal,string:"
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msgid "Account Statement Journal"
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msgstr "Journal de relevé comptable"
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msgctxt "model:account.statement.line,string:"
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msgid "Account Statement Line"
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msgstr "Ligne de relevé comptable"
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msgctxt "model:account.statement.line.group,string:"
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msgid "Account Statement Line Group"
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msgstr "Groupe de lignes de relevé comptable"
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msgctxt "model:account.statement.origin,string:"
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msgid "Account Statement Origin"
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msgstr "Origine de relevé comptable"
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msgctxt "model:account.statement.origin.information,string:"
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msgid "Account Statement Origin Information"
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msgstr "Information d'origine de relevé comptable"
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msgctxt "model:ir.action,name:act_line_group_form"
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msgid "Line Groups"
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msgstr "Groupes de ligne"
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msgctxt "model:ir.action,name:act_line_groups_form"
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msgid "Line Groups"
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msgstr "Groupes de ligne"
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msgctxt "model:ir.action,name:act_move_lines_form"
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msgid "Move Lines"
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msgstr "Lignes de mouvement"
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msgctxt "model:ir.action,name:act_moves_form"
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msgid "Moves"
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msgstr "Mouvements"
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msgctxt "model:ir.action,name:act_reconcile"
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msgid "Reconcile Statements"
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msgstr "Réconcilier les relevés"
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msgctxt "model:ir.action,name:act_statement_form"
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msgid "Statements"
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msgstr "Relevés"
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msgctxt "model:ir.action,name:act_statement_journal_form"
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msgid "Statement Journals"
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msgstr "Journaux de relevés"
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msgctxt "model:ir.action,name:act_statement_journal_list_reporting"
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msgid "Statement Journals"
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msgstr "Journaux de relevés"
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msgctxt "model:ir.action,name:act_statement_line_move"
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msgid "Statement Lines"
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msgstr "Lignes de relevé"
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msgctxt "model:ir.action,name:act_statement_line_move_line"
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msgid "Statement Lines"
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msgstr "Lignes de relevé"
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msgctxt "model:ir.action,name:act_statement_origin_form_statement"
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msgid "Origins"
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msgstr "Origines"
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msgctxt "model:ir.action,name:report_statement"
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msgid "Statement"
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msgstr "Relevé"
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msgctxt "model:ir.action,name:wizard_statement_import"
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msgid "Import Statement"
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msgstr "Importer un relevé"
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msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
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msgid "All"
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msgstr "Tous"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
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msgid "Draft"
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msgstr "Brouillons"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
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msgid "Posted"
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msgstr "Comptabilisés"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
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msgid "Validated"
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msgstr "Validés"
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#, python-format
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msgctxt "model:ir.message,text:msg_bank_account_currency"
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msgid ""
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"The currency of bank account \"%(bank_account)s\" must be the same as "
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"\"%(currency)s\" of the journal \"%(journal)s\"."
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msgstr ""
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"La devise du compte bancaire « %(bank_account)s » doit être la même que "
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"celle « %(currency)s » du journal « %(journal)s »."
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#, python-format
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msgctxt "model:ir.message,text:msg_import_no_journal"
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msgid ""
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"To import statement, you must create a journal for account \"%(account)s\"."
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msgstr ""
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"Pour importer le relevé, vous devez créer un journal pour le compte "
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"« %(account)s »."
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msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
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msgid "Only one journal is allowed per bank account."
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msgstr "Seulement un journal est permis par compte bancaire."
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#, python-format
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msgctxt "model:ir.message,text:msg_post_statement_move"
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msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
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msgstr ""
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"Pour comptabiliser le mouvement « %(move)s », vous devez comptabiliser le "
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"relevé « %(statement)s »."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_delete_cancel"
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msgid "To delete statement \"%(statement)s\" you must cancel it."
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msgstr "Pour supprimer le relevé « %(statement)s », vous devez l'annuler."
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msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
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msgid ""
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"Validating the statements will remove already paid or cancelled invoices "
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"from the statements' lines."
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msgstr ""
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"La validation des relevés enlèvera les factures déjà payées ou annulées des "
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"lignes des relevés."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_line_delete_cancel_draft"
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msgid ""
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"To delete line \"%(line)s\" you must cancel or reset to draft statement "
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"\"%(statement)s\"."
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msgstr ""
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"Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à "
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"l'état brouillon le relevé « %(statement)s »."
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msgctxt "model:ir.message,text:msg_statement_line_second_currency_sign"
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msgid "You must set the same sign for second currency than amount."
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msgstr ""
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"Vous devez définir le même signe pour la deuxième devise que le montant."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_origin_delete_cancel_draft"
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msgid ""
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"To delete origin \"%(origin)s\" you must cancel or reset to draft statement "
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"\"%(statement)s\"."
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msgstr ""
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"Pour supprimer l'origine « %(origin)s », vous devez annuler ou réinitialiser"
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" à l'état brouillon le relevé « %(statement)s »."
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msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
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msgid ""
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"Validating the statements will remove paid invoices from other draft "
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"statements."
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msgstr ""
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"La validation des relevés enlèvera les factures payées des autres relevés "
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"brouillons."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
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msgid ""
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"To post statement \"%(statement)s\" you must create lines for pending "
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"%(amount)s of origin \"%(origin)s\"."
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msgstr ""
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"Pour comptabiliser le relevé « %(statement)s », vous devez créer des lignes "
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"pour les %(amount)s en attente sur l'origine « %(origin)s »."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
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msgid ""
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"To validate statement \"%(statement)s\" you must change lines to have end "
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"balance of %(end_balance)s instead of %(amount)s."
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msgstr ""
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"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
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" avoir une balance finale de %(end_balance)s au lieu de %(amount)s."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
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msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
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msgstr ""
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"Pour valider le relevé « %(statement)s », vous devez ajouter %(n)s ligne(s)."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
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msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
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msgstr ""
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"Pour valider le relevé « %(statement)s », vous devez enlever %(n)s ligne(s)."
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#, python-format
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msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
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msgid ""
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"To validate statement \"%(statement)s\" you must change lines to have total "
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"amount of %(total_amount)s instead of %(amount)s."
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msgstr ""
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"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
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" avoir un montant total de %(total_amount)s au lieu de %(amount)s."
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msgctxt "model:ir.model.button,confirm:statement_post_button"
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msgid "Are you sure you want to post the statement?"
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msgstr "Êtes-vous sûr de vouloir comptabiliser le relevé ?"
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msgctxt "model:ir.model.button,string:statement_cancel_button"
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msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "model:ir.model.button,string:statement_draft_button"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "model:ir.model.button,string:statement_post_button"
|
||
msgid "Post"
|
||
msgstr "Comptabiliser"
|
||
|
||
msgctxt "model:ir.model.button,string:statement_reconcile_button"
|
||
msgid "Reconcile"
|
||
msgstr "Réconcilier"
|
||
|
||
msgctxt "model:ir.model.button,string:statement_validate_button"
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
|
||
msgid "User in companies"
|
||
msgstr "Utilisateur dans les sociétés"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||
msgid "Line Groups"
|
||
msgstr "Groupes de ligne"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
|
||
msgid "Statements"
|
||
msgstr "Relevés"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_statement_form"
|
||
msgid "Statements"
|
||
msgstr "Relevés"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_statement_import"
|
||
msgid "Import Statement"
|
||
msgstr "Importer un relevé"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
|
||
msgid "Statement Journals"
|
||
msgstr "Journaux de relevés"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_statement_journal_reporting"
|
||
msgid "Statement Journals"
|
||
msgstr "Journaux de relevés"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_statements"
|
||
msgid "Statements"
|
||
msgstr "Relevés"
|
||
|
||
msgctxt "model:res.group,name:group_statement"
|
||
msgid "Statement"
|
||
msgstr "Relevé"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "#"
|
||
msgstr "#"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Date:"
|
||
msgstr "Date :"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Journal:"
|
||
msgstr "Journal :"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Number"
|
||
msgstr "Numéro"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Party"
|
||
msgstr "Tiers"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Statement"
|
||
msgstr "Relevé"
|
||
|
||
msgctxt "report:account.statement:"
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
msgctxt "selection:account.journal,type:"
|
||
msgid "Statement"
|
||
msgstr "Relevé"
|
||
|
||
msgctxt "selection:account.statement,state:"
|
||
msgid "Cancelled"
|
||
msgstr "Annulé"
|
||
|
||
msgctxt "selection:account.statement,state:"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "selection:account.statement,state:"
|
||
msgid "Posted"
|
||
msgstr "Comptabilisé"
|
||
|
||
msgctxt "selection:account.statement,state:"
|
||
msgid "Validated"
|
||
msgstr "Validé"
|
||
|
||
msgctxt "selection:account.statement.journal,validation:"
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
msgctxt "selection:account.statement.journal,validation:"
|
||
msgid "Balance"
|
||
msgstr "Balance"
|
||
|
||
msgctxt "selection:account.statement.journal,validation:"
|
||
msgid "Number of Lines"
|
||
msgstr "Nombre de lignes"
|
||
|
||
msgctxt "view:account.statement:"
|
||
msgid "Other Info"
|
||
msgstr "Autre information"
|
||
|
||
msgctxt "view:account.statement:"
|
||
msgid "Statement Lines"
|
||
msgstr "Lignes de relevé"
|
||
|
||
msgctxt "wizard_button:account.statement.import,start,end:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "wizard_button:account.statement.import,start,import_:"
|
||
msgid "Import"
|
||
msgstr "Importer"
|