130 lines
3.9 KiB
Plaintext
130 lines
3.9 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.account,receivable_rules:"
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msgid "Receivable Rules"
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msgstr "Règles de créance"
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msgctxt "field:account.account.receivable.rule,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.account.receivable.rule,account_party_required:"
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msgid "Account Party Required"
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msgstr "Tiers requis du compte"
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msgctxt "field:account.account.receivable.rule,account_payable:"
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msgid "Account Payable"
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msgstr "Compte fournisseur"
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msgctxt "field:account.account.receivable.rule,account_receivable:"
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msgid "Account Receivable"
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msgstr "Compte client"
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msgctxt "field:account.account.receivable.rule,accounts:"
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msgid "Accounts"
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msgstr "Comptes"
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msgctxt "field:account.account.receivable.rule,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.account.receivable.rule,journal:"
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msgid "Journal"
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msgstr "Journal"
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msgctxt "field:account.account.receivable.rule,overflow_account:"
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msgid "Overflow Account"
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msgstr "Compte de surplus"
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msgctxt "field:account.account.receivable.rule,priorities:"
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msgid "Priorities"
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msgstr "Priorités"
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msgctxt "field:account.account.receivable.rule.account,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt ""
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"field:account.account.receivable.rule.account,account_party_required:"
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msgid "Account Party Required"
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msgstr "Tiers requis du compte"
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msgctxt "field:account.account.receivable.rule.account,account_payable:"
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msgid "Account Payable"
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msgstr "Compte fournisseur"
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msgctxt "field:account.account.receivable.rule.account,account_receivable:"
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msgid "Account Receivable"
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msgstr "Compte client"
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msgctxt "field:account.account.receivable.rule.account,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
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msgid "Only Reconcile"
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msgstr "Réconcilier uniquement"
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msgctxt "field:account.account.receivable.rule.account,rule:"
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msgid "Rule"
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msgstr "Règle"
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msgctxt "help:account.account.receivable.rule,overflow_account:"
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msgid ""
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"The account to move exceeded amount.\n"
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"Leave empty to keep it in the current account."
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msgstr ""
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"Le compte auquel transférer le montant excédant.\n"
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"Laissez vide pour le conserver dans le compte courant."
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msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
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msgid "Distribute only to fully reconcile."
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msgstr "Distribuer uniquement pour effectuer une réconciliation complète."
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msgctxt "model:account.account.receivable.rule,string:"
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msgid "Account Receivable Rule"
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msgstr "Règle de créance comptable"
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msgctxt "model:account.account.receivable.rule.account,string:"
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msgid "Account Receivable Rule Account"
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msgstr "Compte de règle de créance comptable"
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msgctxt "model:ir.action,name:act_account_receivable_rule_form"
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msgid "Account Receivable Rules"
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msgstr "Règles de créance comptable"
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msgctxt "model:ir.message,text:msg_account_unique"
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msgid "Only one active rule is allowed by account."
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msgstr "Une seule règle active est autorisée par compte."
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msgctxt "model:ir.message,text:msg_rule_account_unique"
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msgid "Only one account is allowed by rule."
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msgstr "Un seul compte est autorisé par règle."
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msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
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msgid "Apply"
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msgstr "Appliquer"
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msgctxt ""
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"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
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msgid "User in companies"
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msgstr "Utilisateur dans les sociétés"
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msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
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msgid "Account Receivable Rules"
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msgstr "Règles de créance comptable"
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msgctxt "selection:account.account.receivable.rule,priorities:"
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msgid "Account, Maturity Date"
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msgstr "Compte, date d'échéance"
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msgctxt "selection:account.account.receivable.rule,priorities:"
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msgid "Maturity Date, Account"
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msgstr "Date d'échéance, compte"
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msgctxt "selection:ir.cron,method:"
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msgid "Apply Account Receivable Rules"
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msgstr "Appliquer les règles de créance comptable"
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